Adopting the Operating Budget for Fiscal Year 2002.

WHEREAS, The Mayor on January 23, 2001 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2002 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 2002 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 two billion, nine hundred fifty-one million, eight hundred eighteen thousand (2,951,818,000) dollars are hereby made from the GENERAL FUND as follows:

2.1 TO THE COUNCIL

Personal Services

$ 11,042,050

Purchase of Services

1,284,284

Materials, Supplies and Equipment

915,300

Total

$ 13,241,634

2.2 TO THE MAYOR

Personal Services

$ 3,883,682

Purchase of Services

665,641

Materials, Supplies and Equipment

141,696

Contributions, Indemnities and Taxes

4,870

Total

$ 4,695,889

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

$ 508,380

Purchase of Services

45,593

Materials, Supplies and Equipment

37,075

Total

$ 591,048

2.5 TO THE MAYOR'S OFFICE OF INFORMATION

SERVICES

Personal Services

$ 7,783,299

Purchase of Services

5,059,444

Materials, Supplies and Equipment

252,112

Payments to Other Funds

93,614

Total

$ 13,188,469

2.6 TO THE MAYOR-OFFICE OF HOUSING AND

COMMUNITY DEVELOPMENT

Personal Services

$ 273,151

Purchase of Services

3,872,000

Total

$ 4,145,151

2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE

Personal Services

$ 1,066,538

Purchase of Services

1,231,745

Materials, Supplies and Equipment

110,000

Total

$ 2,408,283

2.8 TO THE MAYOR'S OFFICE OF COMMUNITY

SERVICES

Personal Services

$ 272,120

Purchase of Services

73,200

Materials, Supplies and Equipment

10,000

Total

$ 355,320

2.9 TO THE MANAGING DIRECTOR

Personal Services

$ 9,381,152

Purchase of Services

6,723,079

Materials, Supplies and Equipment

1,548,475

Total

$ 17,652,706

2.10 TO THE MANAGING DIRECTOR-

OFFICE OF FLEET MANAGEMENT

Personal Services

$ 18,625,744

Purchase of Services

4,892,004

Materials, Supplies and Equipment

15,518,774

Total

$ 39,036,522

2.11 TO THE MANAGING DIRECTOR-

OFFICE OF FLEET MANAGEMENT-

VEHICLE PURCHASE

Materials, Supplies and Equipment

$ 18,000,000

Total

$ 18,000,000

2.12 TO THE POLICE DEPARTMENT

Personal Services

$ 414,508,988

Purchase of Services

7,093,809

Materials, Supplies and Equipment

7,913,904

Payments to Other Funds

2,072,215

Total

$ 431,588,916

2.13 TO THE DEPARTMENT OF STREETS

Personal Services

$ 15,693,030

Purchase of Services

14,042,715

Materials, Supplies and Equipment

2,000,526

Contributions, Indemnities and Taxes

30,000

Total

$ 31,766,271

2.14 TO THE DEPARTMENT OF STREETS-

SANITATION DIVISION

Personal Services

$ 46,110,923

Purchase of Services

37,345,329

Materials, Supplies and Equipment

1,550,379

Contributions, Indemnities and Taxes

48,171

Total

$ 85,054,802

2.15 TO THE FIRE DEPARTMENT

Personal Services

$ 133,839,421

Purchase of Services

4,679,583

Materials, Supplies and Equipment

5,704,460

Payments to Other Funds

6,126,000

Total

$ 150,349,464

2.16 TO THE DEPARTMENT OF PUBLIC HEALTH

Personal Services

$ 42,598,829

Purchase of Services

73,018,099

Materials, Supplies and Equipment

3,638,863

Contributions, Indemnities and Taxes

40,000

Payments to Other Funds

2,100,000

Total

$ 121,395,791

2.17 TO THE DEPARTMENT OF RECREATION

Personal Services

$ 29,244,354

Purchase of Services

2,189,868

Materials, Supplies and Equipment

1,367,414

Contributions, Indemnities and Taxes

1,500,000

Total

$ 34,301,636

2.18 TO THE DEPARTMENT OF RECREATION-

STADIUM COMPLEX

Personal Services

$ 1,243,346

Purchase of Services

2,970,414

Materials, Supplies and Equipment

350,533

Total

$ 4,564,293

2.19 TO THE DEPARTMENT OF RECREATION-

FAIRMOUNT PARK COMMISSION

Personal Services

$ 9,566,686

Purchase of Services

2,639,402

Materials, Supplies and Equipment

624,481

Contributions, Indemnities and Taxes

500,000

Total

$ 13,330,569

2.20 TO THE DEPARTMENT OF RECREATION-

ART MUSEUM SUBSIDY

Contributions, Indemnities and Taxes

$ 2,250,000

Total

$ 2,250,000

2.21 TO THE DEPARTMENT OF RECREATION-

BOARD OF TRUSTEES OF ATWATER KENT

MUSEUM

Personal Services

$ 226,204

Total

$ 226,204

2.22 TO THE DEPARTMENT OF RECREATION-

BOARD OF TRUSTEES OF CAMP WILLIAM

PENN

Personal Services

$ 197,703

Purchase of Services

78,312

Materials, Supplies and Equipment

49,405

Contributions, Indemnities and Taxes

672

Total

$ 326,092

2.23 TO THE DEPARTMENT OF PUBLIC PROPERTY

Personal Services

$ 9,498,799

Purchase of Services

19,693,943

Materials, Supplies and Equipment

1,050,815

Payments to Other Funds

17,000,000

Total

$ 47,243,557

2.24 TO THE DEPARTMENT OF PUBLIC PROPERTY-

CITY SUBSIDY FOR SEPTA

Purchase of Services

$ 63,568,000

Total

$ 63,568,000

2.25 TO THE DEPARTMENT OF PUBLIC PROPERTY-

UTILITIES

Purchase of Services

$ 26,800,000

Total

$ 26,800,000

2.26 TO THE DEPARTMENT OF PUBLIC PROPERTY-

SPACE RENTALS

Purchase of Services

$ 15,485,219

Total

$ 15,485,219

2.27 TO THE DEPARTMENT OF PUBLIC PROPERTY-

TELECOMMUNICATIONS

Purchase of Services

$ 14,575,000

Total

$ 14,575,000

2.28 TO THE DEPARTMENT OF HUMAN SERVICES

Personal Services

$ 77,929,226

Purchase of Services

393,614,684

Materials, Supplies and Equipment

7,571,691

Contributions, Indemnities and Taxes

63,237

Total

$ 479,178,838

2.29 TO THE DEPARTMENT OF HUMAN SERVICES-

PHILADELPHIA PRISONS

Personal Services

$ 82,986,737

Purchase of Services

56,279,374

Materials, Supplies and Equipment

4,707,692

Contributions, Indemnities and Taxes

1,037,128

Total

$ 145,010,931

2.30 TO THE DEPARTMENT OF HUMAN SERVICES-

OFFICE OF EMERGENCY SHELTER SERVICES

Personal Services

$ 3,139,905

Purchase of Services

11,795,647

Materials, Supplies and Equipment

165,481

Total

$ 15,101,033

2.31 TO THE DEPARTMENT OF LICENSES AND

INSPECTIONS

Personal Services

$ 16,947,292

Purchase of Services

3,943,124

Materials, Supplies and Equipment

607,651

Total

$ 21,498,067

2.32 TO THE DEPARTMENT OF LICENSES AND

INSPECTIONS-DEMOLITIONS

Purchase of Services

$ 2,000,000

Total

$ 2,000,000

2.33 TO THE DEPARTMENT OF LICENSES AND

INSPECTIONS-BOARD OF LICENSE AND

INSPECTION REVIEW

Personal Services

$ 176,235

Purchase of Services

30,998

Materials, Supplies and Equipment

644

Total

$ 207,877

2.34 TO THE DEPARTMENT OF LICENSES AND

INSPECTIONS-BOARD OF BUILDING

STANDARDS

Personal Services

$ 116,052

Purchase of Services

540

Materials, Supplies and Equipment

644

Total

$ 117,236

2.35 TO THE DEPARTMENT OF LICENSES AND

INSPECTIONS-ZONING BOARD OF

ADJUSTMENT

Personal Services

$ 426,564

Purchase of Services

88,165

Materials, Supplies and Equipment

2,941

Total

$ 517,670

2.36 TO THE DEPARTMENT OF RECORDS

Personal Services

$ 3,476,186

Purchase of Services

746,415

Materials, Supplies and Equipment

215,121

Contributions, Indemnities and Taxes

1,456

Payments to Other Funds

1,129,515

Total

$ 5,568,693

2.37 TO THE DEPARTMENT OF PUBLIC PROPERTY-

PHILADELPHIA HISTORICAL COMMISSION

Personal Services

$ 213,307

Purchase of Services

37,160

Materials, Supplies and Equipment

6,196

Total

$ 256,663

2.38 TO THE DIRECTOR OF FINANCE

Personal Services

$ 8,358,611

Purchase of Services

8,115,777

Materials, Supplies and Equipment

706,690

Payments to Other Funds

30,982

Total

$ 17,212,060

2.39 TO THE DIRECTOR OF FINANCE-

FRINGE BENEFITS

Personal Services-Employee Benefits

$ 513,337,000

Total

$ 513,337,000

2.40 TO THE DIRECTOR OF FINANCE-

COMMUNITY COLLEGE OF PHILADELPHIA

Contributions, Indemnities and Taxes

$ 21,767,924

Total

$ 21,767,924

2.41 TO THE DIRECTOR OF FINANCE-

LEGAL SERVICES

Purchase of Services

$ 27,485,189

Total

$ 27,485,189

2.42 TO THE DIRECTOR OF FINANCE-

HERO AWARD

Contributions, Indemnities and Taxes

$ 36,575

Total

$ 36,575

2.43 TO THE DIRECTOR OF FINANCE-

REFUNDS

Contributions, Indemnities and Taxes

$ 876,272

Total

$ 876,272

2.44 TO THE DIRECTOR OF FINANCE-

INDEMNITIES

Contributions, Indemnities and Taxes

$ 33,064,352

Total

$ 33,064,352

2.45 TO THE DIRECTOR OF FINANCE-

WITNESS FEES

Purchase of Services

$ 235,775

Total

$ 235,775

2.46 TO THE DIRECTOR OF FINANCE-

CONTRIBUTION TO SCHOOL DISTRICT

Contributions, Indemnities and Taxes

$ 15,000,000

Total

$ 15,000,000

2.47 TO THE DEPARTMENT OF REVENUE

Personal Services

$ 12,984,000

Purchase of Services

4,188,210

Materials, Supplies and Equipment

859,378

Total

$ 18,031,588

2.48 TO THE DEPARTMENT OF REVENUE-

SINKING FUND COMMISSION

Purchase of Services

$ 72,761,755

Debt Service

119,796,378

Total

$ 192,558,133

2.49 TO THE PROCUREMENT DEPARTMENT

Personal Services

$ 3,018,034

Purchase of Services

1,891,383

Materials, Supplies and Equipment

206,751

Total

$ 5,116,168

2.50 TO THE CITY TREASURER

Personal Services

$ 790,913

Purchase of Services

116,938

Materials, Supplies and Equipment

28,233

Total

$ 936,084

2.51 TO THE CITY REPRESENTATIVE AND THE

DIRECTOR OF COMMERCE

Personal Services

$ 1,631,079

Purchase of Services

1,686,598

Materials, Supplies and Equipment

121,254

Contributions, Indemnities and Taxes

1,500,000

Total

$ 4,938,931

2.52 TO THE CITY REPRESENTATIVE AND THE

DIRECTOR OF COMMERCE - ECONOMIC STIMULUS

Purchase of Services

$ 5,000,000

Total

$ 5,000,000

2.53 TO THE CITY REPRESENTATIVE AND THE

DIRECTOR OF COMMERCE-

CONVENTION CENTER SUBSIDY

Advances and Other Miscellaneous Payment

$ 30,772,000

Total

$ 30,772,000

2.54 TO THE CITY REPRESENTATIVE AND THE

DIRECTOR OF COMMERCE-

PHILADELPHIA CIVIC CENTER

Personal Services

$ 121,976

Purchase of Services

143,337

Materials, Supplies and Equipment

24,625

Total

$ 289,938

2.55 TO THE LAW DEPARTMENT

Personal Services

$ 10,223,733

Purchase of Services

4,895,338

Materials, Supplies and Equipment

295,841

Payments to Other Funds

360,562

Total

$ 15,775,474

2.56 TO THE CITY PLANNING COMMISSION

Personal Services

$ 2,787,979

Purchase of Services

129,946

Materials, Supplies and Equipment

68,744

Total

$ 2,986,669

2.57 TO THE BOARD OF TRUSTEES OF THE

FREE LIBRARY OF PHILADELPHIA

Personal Services

$ 30,209,804

Purchase of Services

1,600,250

Materials, Supplies and Equipment

4,290,769

Total

$ 36,100,823

2.58 TO THE COMMISSION ON HUMAN RELATIONS

Personal Services

$ 2,072,252

Purchase of Services

29,977

Materials, Supplies and Equipment

21,030

Total

$ 2,123,259

2.59 TO THE CIVIL SERVICE COMMISSION

Personal Services

$ 154,873

Purchase of Services

2,375

Materials, Supplies and Equipment

2,115

Total

$ 159,363

2.60 TO THE PERSONNEL DIRECTOR

Personal Services

$ 4,164,454

Purchase of Services

770,800

Materials, Supplies and Equipment

71,228

Total

$ 5,006,482

2.61 TO THE AUDITING DEPARTMENT

Personal Services

$ 6,530,275

Purchase of Services

471,467

Materials, Supplies and Equipment

97,494

Total

$ 7,099,236

2.62 TO THE BOARD OF REVISION OF TAXES

Personal Services

$ 7,152,543

Purchase of Services

352,139

Materials, Supplies and Equipment

150,672

Total

$ 7,655,354

2.63 TO THE CLERK OF QUARTER SESSIONS

Personal Services

$ 4,224,533

Purchase of Services

31,022

Materials, Supplies and Equipment

61,908

Total

$ 4,317,463

2.64 TO THE REGISTER OF WILLS

Personal Services

$ 2,764,164

Purchase of Services

37,354

Materials, Supplies and Equipment

29,255

Total

$ 2,830,773

2.65 TO THE DISTRICT ATTORNEY

Personal Services

$ 25,800,710

Purchase of Services

1,639,078

Materials, Supplies and Equipment

583,328

Payments to Other Funds

384,123

Total

$ 28,407,239

2.66 TO THE SHERIFF

Personal Services

$ 10,847,256

Purchase of Services

428,377

Materials, Supplies and Equipment

` 224,115

Total

$ 11,499,748

2.67 TO THE CITY COMMISSIONERS

Personal Services

$ 4,163,653

Purchase of Services

3,044,035

Materials, Supplies and Equipment

643,118

Payments to Other Funds

281,082

Total

$ 8,131,888

2.68 TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services

$ 83,323,974

Purchase of Services

21,587,274

Materials, Supplies and Equipment

2,357,148

Total

$ 107,268,396

SECTION 3. Appropriations in the sum of four hundred forty-two million, seven hundred eight thousand (442,708,000) dollars are hereby made from the WATER FUND, as follows:

3.1 TO THE MAYOR'S OFFICE OF

INFORMATION SERVICES

Personal Services

$ 625,183

Purchase of Services

327,358

Materials, Supplies and Equipment

26,967

Total

$ 979,508

3.2 TO THE MANAGING DIRECTOR-

OFFICE OF FLEET MANAGEMENT

Personal Services

$ 2,181,651

Purchase of Services

1,635,000

Materials, Supplies and Equipment

2,361,400

Payments to Other Funds

575,000

Total

$ 6,753,051

3.3 TO THE DEPARTMENT OF PUBLIC PROPERTY

Purchase of Services

$ 3,269,672

Total

$ 3,269,672

3.4 TO THE WATER DEPARTMENT

Personal Services

$ 81,788,000

Purchase of Services

56,061,500

Materials, Supplies and Equipment

30,879,500

Contributions, Indemnities and Taxes

12,000

Payments to Other Funds

34,705,883

Total

$ 203,446,883

3.5 TO THE DIRECTOR OF FINANCE

Personal Services

$ 154,462

Total

$ 154,462

3.6 TO THE DIRECTOR OF FINANCE-

FRINGE BENEFITS

Personal Services-Employee Benefits

$ 41,378,200

Total

$ 41,378,200

3.7 TO THE DIRECTOR OF FINANCE-

INDEMNITIES

Contributions, Indemnities and Taxes

$ 6,500,000

Total

$ 6,500,000

3.8 TO THE DEPARTMENT OF REVENUE

Personal Services

$ 11,078,106

Purchase of Services

7,640,113

Materials, Supplies and Equipment

758,774

Contributions, Indemnities and Taxes

9,500

Total

$ 19,486,493

3.9 TO THE DEPARTMENT OF REVENUE-

SINKING FUND COMMISSION

Debt Service

$ 157,882,516

Total

$ 157,882,516

3.10 TO THE PROCUREMENT DEPARTMENT

Personal Services

$ 54,173

Total

$ 54,173

3.11 TO THE LAW DEPARTMENT

Personal Services

$ 1,933,911

Purchase of Services

817,674

Materials, Supplies and Equipment

51,457

Total

$ 2,803,042

SECTION 4. Appropriations in the sum of fourteen million, one hundred thirty-eight thousand (14,138,000) dollars are hereby made from the WATER RESIDUAL FUND, as follows:

4.1 TO THE WATER DEPARTMENT

Debt Service

$ 10,000,000

Payments to Other Funds

4,138,000

Total

$ 14,138,000

SECTION 5. Appropriations in the sum of five million, three hundred fifty thousand (5,350,000) dollars are hereby made from the COUNTY LIQUID FUELS TAX FUND, as follows:

5.1 TO THE DEPARTMENT OF STREETS

Personal Services

$ 3,084,000

Purchase of Services

1,716,000

Materials, Supplies and Equipment

535,000