Adopting the Operating Budget for Fiscal Year 2003.

WHEREAS, The Mayor on January 29, 2002 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2003 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 2003 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, eighty-five million, four hundred eighty-five thousand (3,085,485,000) dollars are hereby made from the GENERAL FUND, as follows:

2.1 TO THE COUNCIL

Personal Services

$ 11,375,857

Purchase of Services

1,284,284

Materials, Supplies and Equipment

915,300

Total

$ 13,575,441

2.2 TO THE MAYOR

Personal Services

$ 3,818,401

Purchase of Services

655,656

Materials, Supplies and Equipment

139,571

Contributions, Indemnities and Taxes

4,797

Total

$ 4,618,425

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

$ 515,892

Purchase of Services

41,302

Materials, Supplies and Equipment

32,500

Total

$ 589,694

2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services

$ 7,779,839

Purchase of Services

5,342,552

Materials, Supplies and Equipment

248,330

Payments to Other Funds

93,614

Total

$ 13,464,335

2.6 TO THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Personal Services

$ 273,030

Purchase of Services

1,593,600

Total

$ 1,866,630

2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE

Personal Services

$ 1,082,298

Purchase of Services

465,771

Materials, Supplies and Equipment

114,200

Payments to Other Funds

750,000

Total

$ 2,412,269

2.8 TO THE MAYOR'S OFFICE OF COMMUNITY SERVICES

Personal Services

$ 684,535

Purchase of Services

82,402

Materials, Supplies and Equipment

45,050

Total

$ 811,987

2.9 TO THE MANAGING DIRECTOR

Personal Services

$ 7,376,982

Purchase of Services

6,637,233

Materials, Supplies and Equipment

1,450,248

Total

$ 15,464,463

2.10 TO THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT

Personal Services

$ 18,312,016

Purchase of Services

4,500,000

Materials, Supplies and Equipment

15,604,616

Total

$ 38,416,632

2.11 TO THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT- VEHICLE PURCHASE

Materials, Supplies and Equipment

$

12,000,000

Total

$ 12,000,000

2.12 TO THE POLICE DEPARTMENT

Personal Services

$ 420,140,904

Purchase of Services

7,176,008

Materials, Supplies and Equipment

7,634,765

Payments to Other Funds

2,196,056

Total

$ 437,147,733

2.13 TO THE DEPARTMENT OF STREETS

Personal Services

$ 15,709,472

Purchase of Services

13,269,626

Materials, Supplies and Equipment

2,750,526

Contributions, Indemnities and Taxes

30,000

Total

$ 31,759,624

2.14 TO THE DEPARTMENT OF STREETS - SANITATION DIVISION

Personal Services

$ 46,792,308

Purchase of Services

38,729,669

Materials, Supplies and Equipment

1,550,379

Contributions, Indemnities and Taxes

48,171

Total

$ 87,120,527

2.15 TO THE FIRE DEPARTMENT

Personal Services

$ 141,106,619

Purchase of Services

4,679,583

Materials, Supplies and Equipment

5,647,415

Payments to Other Funds

6,126,000

Total

$ 157,559,617

2.16 TO THE DEPARTMENT OF PUBLIC HEALTH

Personal Services

$ 43,023,163

Purchase of Services

73,117,841

Materials, Supplies and Equipment

4,238,863

Contributions, Indemnities and Taxes

40,000

Payments to Other Funds

2,100,000

Total

$ 122,519,867

2.17 TO THE DEPARTMENT OF RECREATION

Personal Services

$ 30,203,837

Purchase of Services

2,156,891

Materials, Supplies and Equipment

1,306,682

Contributions, Indemnities and Taxes

1,500,000

Total

$ 35,167,410

2.18 TO THE DEPARTMENT OF RECREATION- STADIUM COMPLEX

Personal Services

$ 1,203,677

Purchase of Services

3,324,112

Materials, Supplies and Equipment

350,533

Total

$ 4,878,322

2.19 TO THE DEPARTMENT OF RECREATION- FAIRMOUNT PARK COMMISSION

Personal Services

$ 9,941,834

Purchase of Services

2,898,923

Materials, Supplies and Equipment

643,439

Contributions, Indemnities and Taxes

850,000

Total

$ 14,334,196

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

$ 243,263

Purchase of Services

6,026

Total

$ 249,289

2.22 TO THE DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN

Personal Services

$ 20,624

Purchase of Services

78,312

Materials, Supplies and Equipment

49,405

Contributions, Indemnities and Taxes

672

Total

$ 329,013

2.23 TO THE DEPARTMENT OF PUBLIC PROPERTY

Personal Services

$ 9,348,398

Purchase of Services

21,226,152

Materials, Supplies and Equipment

1,035,053

Payments to Other Funds

14,000,000

Total

$ 45,609,603

2.24 TO THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA

Purchase of Services

$

64,229,000

Total

$ 64,229,000

2.25 TO THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES

Purchase of Services

$

27,290,000

Total

$ 27,290,000

2.26 TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS

Purchase of Services

$

14,538,714

Total

$ 14,538,714

2.27 TO THE DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS

Purchase of Services

$

15,725,000

Total

$ 15,725,000

2.28 TO THE DEPARTMENT OF HUMAN SERVICES

Personal Services

$ 83,893,990

Purchase of Services

438,952,003

Materials, Supplies and Equipment

7,534,735

Contributions, Indemnities and Taxes

63,801

Total

$ 530,444,529

2.29 TO THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS

Personal Services

$ 94,143,078

Purchase of Services

64,913,655

Materials, Supplies and Equipment

4,660,615

Contributions, Indemnities and Taxes

1,026,757

Total

$ 164,744,105

2.30 TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES

Personal Services

$ 3,138,509

Purchase of Services

13,897,112

Materials, Supplies and Equipment

162,999

Total

$ 17,198,620

2.31 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services

$ 17,228,052

Purchase of Services

2,966,435

Materials, Supplies and Equipment

613,536

Total

$ 20,808,023

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

$ 178,839

Purchase of Services

30,998

Materials, Supplies and Equipment

644

Total

$ 210,481

2.34 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS-BOARD OF BUILDING STANDARDS

Personal Services

$ 117,767

Purchase of Services

540

Materials, Supplies and Equipment

644

Total

$ 118,951

2.35 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS-ZONING BOARD OF ADJUSTMENT

Personal Services

$ 432,867

Purchase of Services

88,165

Materials, Supplies and Equipment

2,941

Total

$ 523,973

2.36 TO THE DEPARTMENT OF RECORDS

Personal Services

$ 3,331,502

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

$ 5,424,009

2.37 TO THE DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION

Personal Services

$ 216,459

Purchase of Services

37,160

Materials, Supplies and Equipment

6,196

Total

$ 259,815

2.38 TO THE DIRECTOR OF FINANCE

Personal Services

$ 8,217,900

Purchase of Services

7,993,752

Materials, Supplies and Equipment

696,090

Payments to Other Funds

30,982

Total

$ 16,938,724

2.39 TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS

Personal Services-Employee Benefits

$

528,100,000

Total

$ 528,100,000

2.40 TO THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA

Contributions, Indemnities and Taxes

$

22,067,924

Total

$ 22,067,924

2.41 TO THE DIRECTOR OF FINANCE - LEGAL SERVICES

Purchase of Services

$

30,747,832

Total

$ 30,747,832

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

$

30,020,875

Total

$ 30,020,875

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

$

35,000,000

Total

$ 35,000,000

2.47 TO THE DEPARTMENT OF REVENUE

Personal Services

$ 13,039,112

Purchase of Services

4,056,387

Materials, Supplies and Equipment

846,487

Total

$ 17,941,986

2.48 TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Purchase of Services

$ 91,172,361

Debt Service

111,537,034

Total

$ 202,709,395

2.49 TO THE PROCUREMENT DEPARTMENT

Personal Services

$ 3,166,692

Purchase of Services

1,863,012

Materials, Supplies and Equipment

128,650

Total

$ 5,158,354

2.50 TO THE CITY TREASURER

Personal Services

$ 822,738

Purchase of Services

93,125

Materials, Supplies and Equipment

28,233

Total

$ 944,096

2.51 TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE

Personal Services

$ 1,630,354

Purchase of Services

1,761,299

Materials, Supplies and Equipment

119,435

Contributions, Indemnities and Taxes

1,500,000

Total

$ 5,011,088

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

$

32,378,000

Total

$ 32,378,000

2.54 TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER

Personal Services

$ 121,921

Purchase of Services

141,187

Materials, Supplies and Equipment

24,256

Total

$ 287,364

2.55 TO THE LAW DEPARTMENT

Personal Services

$ 10,231,541

Purchase of Services

6,696,908

Materials, Supplies and Equipment

291,403

Payments to Other Funds

360,562

Total

$ 17,580,414

2.56 TO THE CITY PLANNING COMMISSION

Personal Services

$ 3,113,002

Purchase of Services

127,997

Materials, Supplies and Equipment

67,713

Total

$ 3,308,712

2.57 TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

Personal Services

$ 30,336,846

Purchase of Services

1,576,246

Materials, Supplies and Equipment

4,226,407

Total

$ 36,139,499

2.58 TO THE COMMISSION ON HUMAN RELATIONS

Personal Services

$ 2,194,204

Purchase of Services

54,977

Materials, Supplies and Equipment

21,030

Total

$ 2,270,211

2.59 TO THE CIVIL SERVICE COMMISSION

Personal Services

$ 157,162

Purchase of Services

2,375

Materials, Supplies and Equipment

2,115

Total

$ 161,652

2.60 TO THE PERSONNEL DIRECTOR

Personal Services

$ 4,213,877

Purchase of Services

564,238

Materials, Supplies and Equipment

70,160

Total

$ 4,848,275

2.61 TO THE AUDITING DEPARTMENT

Personal Services

$ 6,932,634

Purchase of Services

471,467

Materials, Supplies and Equipment

97,494

Total

$ 7,501,595

2.62 TO THE BOARD OF REVISION OF TAXES

Personal Services

$ 7,258,237

Purchase of Services

346,857

Materials, Supplies and Equipment

148,412

Total

$ 7,753,506

2.63 TO THE CLERK OF QUARTER SESSIONS

Personal Services

$ 4,286,959

Purchase of Services

31,022

Materials, Supplies and Equipment

61,908

Total

$ 4,379,889

2.64 TO THE REGISTER OF WILLS

Personal Services

$ 2,808,683

Purchase of Services

37,354

Materials, Supplies and Equipment

29,255

Total

$ 2,875,292

2.65 TO THE DISTRICT ATTORNEY

Personal Services

$ 26,239,388

Purchase of Services

1,639,078

Materials, Supplies and Equipment

583,328

Payments to Other Funds

384,123

Total

$ 28,845,917

2.66 TO THE SHERIFF

Personal Services

$ 11,593,463

Purchase of Services

428,377

Materials, Supplies and Equipment

224,115

Total

$ 12,245,955

2.67 TO THE CITY COMMISSIONERS

Personal Services

$ 4,678,505

Purchase of Services

2,594,035

Materials, Supplies and Equipment

633,471

Payments to Other Funds

281,082

Total

$ 8,187,093

2.68 TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services

$ 84,305,260

Purchase of Services

23,410,025

Materials, Supplies and Equipment

2,357,148

Total

$ 110,072,433

SECTION 3. Appropriations in the sum of four hundred sixty-three million, thirty three thousand (463,033,000) dollars are hereby made from the WATER FUND, as follows:

3.1 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES

Personal Services

$ 653,151

Purchase of Services

294,000

Materials, Supplies and Equipment

27,350

Total

$ 974,501

3.2 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

Personal Services

$ 2,247,537

Purchase of Services

1,500,000

Materials, Supplies and Equipment

2,496,400

Payments to Other Funds

575,000

Total

$ 6,818,937

3.3 TO THE DEPARTMENT OF PUBLIC PROPERTY

Purchase of Services

$

3,272,954

Total

$ 3,272,954

3.4 TO THE WATER DEPARTMENT

Personal Services

$ 85,091,167

Purchase of Services

58,828,124

Materials, Supplies and Equipment

30,852,600

Contributions, Indemnities and Taxes

12,000

Payments to Other Funds

40,384,341

Total

$ 215,168,232

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

$

44,878,200

Total

$ 44,878,200

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

$ 10,950,467

Purchase of Services

6,752,113

Materials, Supplies and Equipment

853,074

Contributions, Indemnities and Taxes

9,500

Total

$ 18,565,154

3.9 TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION

Debt Service

$

163,624,887

Total

$ 163,624,887

3.10 TO THE PROCUREMENT DEPARTMENT

Personal Services

$

56,776

Total

$ 56,776

3.11 TO THE LAW DEPARTMENT

Personal Services

$ 2,136,730

Purchase of Services

829,939