Title
Adopting the Operating Budget for Fiscal Year 2007.
Body
WHEREAS, The Mayor on January 24, 2006 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2007 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2007 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:
SECTION 2. Appropriations in the sum of three billion, six hundred seventy-nine million, nineteen thousand (3,679,019,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 11,541,891
Purchase of Services 2,388,820
Materials, Supplies and Equipment 859,535
Total $ 14,790,246
2.2 TO THE MAYOR
Personal Services $ 4,020,129
Purchase of Services 778,546
Materials, Supplies and Equipment 126,208
Contributions, Indemnities and Taxes 4,221
Total $ 4,929,104
2.3 TO THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.4 TO THE MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $ 548,351
Purchase of Services 21,414
Materials, Supplies and Equipment 16,500
Total $ 586,265
2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 7,428,278
Purchase of Services 5,172,955
Materials, Supplies and Equipment 187,634
Payments to Other Funds 287,791
Total $ 13,076,658
2.6 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY
DEVELOPMENT
Personal Services $ 244,025
Purchase of Services 1,143,231
Total $ 1,387,256
2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE
Personal Services $ 907,051
Purchase of Services 349,562
M...
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