Title
Adopting the Operating Budget for Fiscal Year 2014.
Body
WHEREAS, The Mayor on March 14, 2013 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2014 pursuant to Section 4-101 of The Philadelphia Home Rule Charter; now, therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2014 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, eight hundred forty-five million, four hundred three thousand (3,845,403,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 13,399,124
Purchase of Services 1,804,485
Materials, Supplies and Equipment 610,650
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 15,814,559
2.2 TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 1,338,869
Purchase of Services 115,375
Materials, Supplies and Equipment 7,825
Total $ 1,462,069
2.3 TO THE MAYOR
Personal Services $ 4,151,380
Purchase of Services 990,336
Materials, Supplies and Equipment 50,165
Total $ 5,191,881
2.4 TO THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.5 TO THE MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $ 542,016
Purchase of Services 3,277
Materials, Supplies and Equipment 8,160
Total $ 553,453
2.6 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 19,309,536
Purchase of Services 57,204,148
Materials, Supplies and Equipment 8,480,497
Total $ 84,994,181
2.7 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY D...
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