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File #:
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9208-15
Version:
1
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Name:
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Type:
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Resolution
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Status:
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In Committee
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On agenda:
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10/6/2015
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Final action:
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Title:
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A Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by setting forth appropriations to pay the expenses of conducting the public business of Allegheny County and for meeting debt charges for the fiscal year beginning January 1, 2016 and ending December 31, 2016.
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title
A Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting an Operating Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter, by setting forth appropriations to pay the expenses of conducting the public business of Allegheny County and for meeting debt charges for the fiscal year beginning January 1, 2016 and ending December 31, 2016.
body
The Council of the County of Allegheny hereby resolves as follows:
SECTION 1.
Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2016 and ending December 31, 2016, are estimated to be sufficient to meet total budgeted expenditures of $ 854,825,000 for the 2016 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Section 2.
Expenditure appropriations for the fiscal year beginning January 1, 2016 and ending December 31, 2016, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:
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D10 County Executive |
FY2016 RECOMMEND |
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51000 Personnel |
291,828 |
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52000 Fringe Benefits |
115,838 |
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54000 Supplies |
2,272 |
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57000 Fixed Assets Cost |
3,056 |
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60000 Services |
17,260 |
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83000 Expend Recovery |
-5,016 |
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50000 Expenditures |
425,238 |
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D11 County Manager |
FY2016 RECOMMEND |
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51000 Personnel |
870,347 |
|
52000 Fringe Benefits |
291,125 |
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54000 Supplies |
19,700 |
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56000 Repair & Maintenance |
6,840 |
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57000 Fixed Assets Cost |
25,000 |
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60000 Services |
36,460 |
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83000 Expend Recovery |
-11,479 |
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50000 Expenditures |
1,237,993 |
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D12 County Solicitor |
FY2016 RECOMMEND |
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51000 Personnel |
3,080,672 |
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52000 Fringe Benefits |
1,233,807 |
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54000 Supplies |
72,349 |
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55000 Materials |
200 |
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56000 Repair & Maintenance |
700 |
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57000 Fixed Assets Cost |
19,900 |
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60000 Services |
511,320 |
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83000 Expend Recovery |
-2,720,248 |
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50000 Expenditures |
2,198,700 |
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D13 Budget & Finance |
FY2016 RECOMMEND |
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51000 Personnel |
724,975 |
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52000 Fringe Benefits |
211,816 |
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54000 Supplies |
4,000 |
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56000 Repair & Maintenance |
1,200 |
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57000 Fixed Assets Cost |
1,000 |
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60000 Services |
93,463 |
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83000 Expend Recovery |
-8,006 |
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50000 Expenditures |
1,028,448 |
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D14 Public Defender |
FY2016 RECOMMEND |
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51000 Personnel |
6,649,308 |
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52000 Fringe Benefits |
2,510,528 |
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54000 Supplies |
45,260 |
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56000 Repair & Maintenance |
1,930 |
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57000 Fixed Assets Cost |
1,836 |
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60000 Services |
433,786 |
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83000 Expend Recovery |
-69,875 |
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50000 Expenditures |
9,572,773 |
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D15 Human Resources |
FY2016 RECOMMEND |
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51000 Personnel |
1,107,757 |
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52000 Fringe Benefits |
490,595 |
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54000 Supplies |
6,500 |
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57000 Fixed Assets Cost |
2,000 |
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60000 Services |
284,045 |
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83000 Expend Recovery |
-8,585 |
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50000 Expenditures |
1,882,312 |
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FY2016 RECOMMEND |
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D15 Human Resources |
RECOMMEND |
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Human Relations Commission |
25,000 |
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D16 M/W/DBE |
FY2016 RECOMMEND |
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51000 Personnel |
410,261 |
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52000 Fringe Benefits |
154,098 |
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54000 Supplies |
7,425 |
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56000 Repair & Maintenance |
2,350 |
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57000 Fixed Assets Cost |
800 |
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60000 Services |
97,340 |
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50000 Expenditures |
672,274 |
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D17 Medical Examiner |
FY2016 RECOMMEND |
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51000 Personnel |
5,772,662 |
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52000 Fringe Benefits |
2,016,951 |
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54000 Supplies |
511,500 |
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55000 Materials |
500 |
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56000 Repair & Maintenance |
218,500 |
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57000 Fixed Assets Cost |
7,000 |
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60000 Services |
731,635 |
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50000 Expenditures |
9,258,748 |
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D18 Court Records |
FY2016 RECOMMEND |
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51000 Personnel |
5,535,368 |
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52000 Fringe Benefits |
2,243,413 |
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54000 Supplies |
64,000 |
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55000 Materials |
1,000 |
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56000 Repair & Maintenance |
13,500 |
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57000 Fixed Assets Cost |
4,500 |
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60000 Services |
386,000 |
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50000 Expenditures |
8,247,781 |
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D20 Administrative Services D20-01 Administration |
FY2016 RECOMMEND |
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51000 Personnel |
1,212,148 |
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52000 Fringe Benefits |
485,231 |
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54000 Supplies |
156,463 |
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55000 Materials |
2,000 |
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56000 Repair & Maintenance |
220,950 |
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57000 Fixed Assets Cost |
19,000 |
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60000 Services |
2,917,733 |
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83000 Expend Recovery |
-2,597,000 |
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50000 Expenditures |
2,416,525 |
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D20 Administrative Services D20-31 Elections |
FY2016 RECOMMEND |
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51000 Personnel |
1,485,671 |
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52000 Fringe Benefits |
752,899 |
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54000 Supplies |
53,000 |
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55000 Materials |
1,000 |
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56000 Repair & Maintenance |
3,000 |
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57000 Fixed Assets Cost |
1,000 |
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60000 Services |
3,216,046 |
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50000 Expenditures |
5,512,616 |
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D20 Administrative Services D20-50 Mgmt. Information Systems |
FY2016 RECOMMEND |
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51000 Personnel |
4,502,346 |
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52000 Fringe Benefits |
1,666,632 |
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54000 Supplies |
41,839 |
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55000 Materials |
10,000 |
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56000 Repair & Maintenance |
287,600 |
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57000 Fixed Assets Cost |
112,000 |
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60000 Services |
1,942,685 |
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83000 Expend Recovery |
-1,865,200 |
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50000 Expenditures |
6,697,902 |
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D20 Administrative Services D20-60 Property Assessment |
FY2016 RECOMMEND |
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51000 Personnel |
3,035,481 |
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52000 Fringe Benefits |
1,453,943 |
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54000 Supplies |
43,500 |
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55000 Materials |
1,700 |
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56000 Repair & Maintenance |
2,500 |
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57000 Fixed Assets Cost |
27,000 |
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60000 Services |
1,016,418 |
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50000 Expenditures |
5,580,542 |
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D20 Administrative Services D20-61 Purchasing |
FY2016 RECOMMEND |
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51000 Personnel |
444,246 |
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52000 Fringe Benefits |
209,742 |
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54000 Supplies |
4,950 |
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55000 Materials |
200 |
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56000 Repair & Maintenance |
200 |
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57000 Fixed Assets Cost |
3,350 |
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60000 Services |
34,034 |
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50000 Expenditures |
696,722 |
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D20 Administrative Services D20-63 Special Events |
FY2016 RECOMMEND |
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51000 Personnel |
198,002 |
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52000 Fringe Benefits |
55,442 |
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54000 Supplies |
10,000 |
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55000 Materials |
250 |
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57000 Fixed Assets Cost |
6,000 |
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60000 Services |
722,930 |
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50000 Expenditures |
992,624 |
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D20 Administrative Services D20-65 Veterans Services |
FY2016 RECOMMEND |
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51000 Personnel |
137,625 |
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52000 Fringe Benefits |
57,556 |
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54000 Supplies |
6,569 |
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55000 Materials |
144,000 |
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56000 Repair & Maintenance |
1,000 |
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57000 Fixed Assets Cost |
1,000 |
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60000 Services |
377,775 |
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50000 Expenditures |
725,525 |
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D20 Administrative Services D20-69 Real Estate |
FY2016 RECOMMEND |
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51000 Personnel |
1,742,299 |
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52000 Fringe Benefits |
786,717 |
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54000 Supplies |
29,563 |
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55000 Materials |
500 |
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56000 Repair & Maintenance |
5,000 |
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57000 Fixed Assets Cost |
3,475 |
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60000 Services |
150,411 |
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50000 Expenditures |
2,717,965 |
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D25 Human Services |
FY2016 RECOMMEND |
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51000 Personnel |
26,514,461 |
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52000 Fringe Benefits |
11,405,929 |
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54000 Supplies |
2,383,000 |
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56000 Repair & Maintenance |
34,000 |
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57000 Fixed Assets Cost |
735,000 |
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60000 Services |
135,004,230 |
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83000 Expend Recovery |
-56,788,390 |
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84000 Contributed Services |
64,988,390 |
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50000 Expenditures |
184,276,620 |
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D26 Kane Regional Centers |
FY2016 RECOMMEND |
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51000 Personnel |
49,289,309 |
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52000 Fringe Benefits |
22,052,195 |
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54000 Supplies |
13,149,350 |
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55000 Materials |
444,550 |
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56000 Repair & Maintenance |
720,200 |
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57000 Fixed Assets Cost |
390,000 |
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60000 Services |
20,758,270 |
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83000 Expend Recovery |
-2,250,000 |
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50000 Expenditures |
104,553,874 |
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D27 Health |
FY2016 RECOMMEND |
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51000 Personnel |
10,472,903 |
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52000 Fringe Benefits |
4,422,179 |
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54000 Supplies |
448,925 |
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55000 Materials |
52,375 |
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56000 Repair & Maintenance |
99,325 |
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57000 Fixed Assets Cost |
179,975 |
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60000 Services |
2,519,950 |
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83000 Expend Recovery |
-405,000 |
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50000 Expenditures |
17,790,632 |
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D30 Jail Operations |
FY2016 RECOMMEND |
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51000 Personnel |
36,350,746 |
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52000 Fringe Benefits |
12,695,644 |
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54000 Supplies |
2,473,000 |
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55000 Materials |
271,000 |
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56000 Repair & Maintenance |
380,000 |
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57000 Fixed Assets Cost |
45,000 |
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60000 Services |
19,371,945 |
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83000 Expend Recovery |
-3,290,000 |
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50000 Expenditures |
68,297,335 |
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D30 Jail 300105 Jail Booking Center |
FY2016 RECOMMEND |
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51000 Personnel |
6,030,911 |
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52000 Fringe Benefits |
2,105,685 |
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83000 Expend Recovery |
-500,000 |
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50000 Expenditures |
7,636,596 |
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D31 Police |
FY2016 RECOMMEND |
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51000 Personnel |
22,472,155 |
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52000 Fringe Benefits |
6,369,736 |
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54000 Supplies |
213,868 |
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55000 Materials |
11,850 |
|
56000 Repair & Maintenance |
182,300 |
|
57000 Fixed Assets Cost |
61,000 |
|
60000 Services |
939,259 |
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83000 Expend Recovery |
-683,975 |
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50000 Expenditures |
29,566,193 |
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D32 Shuman Center |
FY2016 RECOMMEND |
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51000 Personnel |
5,963,566 |
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52000 Fringe Benefits |
2,657,189 |
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54000 Supplies |
244,250 |
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55000 Materials |
48,700 |
|
56000 Repair & Maintenance |
63,550 |
|
57000 Fixed Assets Cost |
25,035 |
|
60000 Services |
1,512,325 |
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50000 Expenditures |
10,514,615 |
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D33 Emergency Services |
FY2016 RECOMMEND |
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51000 Personnel |
1,080,133 |
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52000 Fringe Benefits |
459,612 |
|
54000 Supplies |
142,680 |
|
55000 Materials |
20,000 |
|
56000 Repair & Maintenance |
68,500 |
|
57000 Fixed Assets Cost |
110,500 |
|
60000 Services |
3,007,029 |
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50000 Expenditures |
4,888,454 |
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D35 Public Works Operating |
FY2016 RECOMMEND |
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51000 Personnel |
10,147,020 |
|
52000 Fringe Benefits |
4,556,005 |
|
54000 Supplies |
1,381,000 |
|
55000 Materials |
2,259,000 |
|
56000 Repair & Maintenance |
95,600 |
|
57000 Fixed Assets Cost |
444,000 |
|
60000 Services |
6,275,726 |
|
83000 Expend Recovery |
-805,000 |
|
90100 Operating Transfers In/Out |
591,888 |
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50000 Expenditures |
24,945,239 |
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D37 Parks |
FY2016 RECOMMEND |
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51000 Personnel |
7,864,882 |
|
52000 Fringe Benefits |
2,920,189 |
|
54000 Supplies |
666,650 |
|
55000 Materials |
498,900 |
|
56000 Repair & Maintenance |
136,300 |
|
57000 Fixed Assets Cost |
159,000 |
|
60000 Services |
3,492,100 |
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50000 Expenditures |
15,738,021 |
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D38 Facilities Management |
FY2016 RECOMMEND |
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51000 Personnel |
10,139,207 |
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52000 Fringe Benefits |
4,506,537 |
|
54000 Supplies |
141,700 |
|
55000 Materials |
209,300 |
|
56000 Repair & Maintenance |
139,050 |
|
57000 Fixed Assets Cost |
43,000 |
|
60000 Services |
4,662,909 |
|
83000 Expend Recovery |
-700,000 |
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50000 Expenditures |
19,141,703 |
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D46 Non-Departmental Expenditures |
FY2016 RECOMMEND |
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51000 Personnel |
800 |
|
52000 Fringe Benefits |
102,884,100 |
|
52600 Fringe Benefit Cost Recovery |
-101,330,000 |
|
60000 Services |
11,913,131 |
|
85000 Debt Service |
323,000 |
|
86000 Contingency |
25,000 |
|
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50000 Expenditures |
13,816,031 |
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D47 Debt Service |
FY2016 RECOMMEND |
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85000 Debt Service |
71,650,650 |
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50000 Expenditures |
71,650,650 |
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D48 Juvenile Court Placement |
FY2016 RECOMMEND |
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51000 Personnel |
4,378,381 |
|
52000 Fringe Benefits |
1,922,497 |
|
54000 Supplies |
624,230 |
|
55000 Materials |
11,400 |
|
56000 Repair & Maintenance |
66,400 |
|
57000 Fixed Assets Cost |
59,250 |
|
60000 Services |
25,725,320 |
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83000 Expend Recovery |
-1,108,554 |
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84000 Contributed Services |
1,108,554 |
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50000 Expenditures |
32,787,478 |
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D49 Miscellaneous Agencies |
FY2016 RECOMMEND |
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Community College of Allegheny County (CCAC) |
24,662,956 |
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Soldiers And Sailors Memorial Hall |
650,000 |
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Port Authority - Operating Subsidy |
30,238,401 |
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Port Authority - Applied to Capital Commitment |
8,507,798 |
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Airport Corridor Transportation Association (ACTA) |
86,184 |
|
Heritage Community Initiatives |
133,800 |
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Allegheny County Council of Governments |
60,000 |
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Allegheny County Library Association |
35,000 |
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Allegheny League of Municipalities |
125,000 |
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Cooperative Extension |
326,204 |
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Duquesne University Law Library |
500,000 |
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Local Government Academy |
100,000 |
|
Vacant Property Review Board |
200,000 |
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Miscellaneous Agencies |
65,625,343 |
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D55 County Council |
FY2016 RECOMMEND |
|
51000 Personnel |
726,816 |
|
52000 Fringe Benefits |
214,000 |
|
54000 Supplies |
24,700 |
|
56000 Repair & Maintenance |
1,250 |
|
57000 Fixed Assets Cost |
25,000 |
|
60000 Services |
194,500 |
|
83000 Expend Recovery |
-8,971 |
|
|
|
|
50000 Expenditures |
1,177,295 |
|
|
|
|
D60 Court of Common Pleas |
FY2016 RECOMMEND |
|
51000 Personnel |
37,948,733 |
|
52000 Fringe Benefits |
16,061,580 |
|
54000 Supplies |
1,057,200 |
|
55000 Materials |
10,500 |
|
56000 Repair & Maintenance |
896,900 |
|
57000 Fixed Assets Cost |
103,000 |
|
60000 Services |
17,038,000 |
|
83000 Expend Recovery |
-149,961 |
|
|
|
|
50000 Expenditures |
72,965,952 |
|
|
|
|
D70 Controller |
FY2016 RECOMMEND |
|
51000 Personnel |
4,730,815 |
|
52000 Fringe Benefits |
1,750,281 |
|
54000 Supplies |
34,987 |
|
55000 Materials |
1,220 |
|
56000 Repair & Maintenance |
21,669 |
|
57000 Fixed Assets Cost |
79,892 |
|
60000 Services |
422,370 |
|
83000 Expend Recovery |
-368,982 |
|
|
|
|
50000 Expenditures |
6,672,252 |
|
|
|
|
D71 Sheriff |
FY2016 RECOMMEND |
|
51000 Personnel |
16,320,425 |
|
52000 Fringe Benefits |
4,916,868 |
|
54000 Supplies |
153,395 |
|
55000 Materials |
4,000 |
|
56000 Repair & Maintenance |
78,200 |
|
57000 Fixed Assets Cost |
12,000 |
|
60000 Services |
579,050 |
|
83000 Expend Recovery |
-3,689,109 |
|
|
|
|
50000 Expenditures |
18,374,829 |
|
|
|
|
D72 Treasurer |
FY2016 RECOMMEND |
|
51000 Personnel |
3,346,611 |
|
52000 Fringe Benefits |
1,499,090 |
|
54000 Supplies |
50,250 |
|
55000 Materials |
1,400 |
|
56000 Repair & Maintenance |
60,500 |
|
57000 Fixed Assets Cost |
114,000 |
|
60000 Services |
1,968,564 |
|
83000 Expend Recovery |
-13,944 |
|
|
|
|
50000 Expenditures |
7,026,471 |
|
|
|
|
D73 District Attorney |
FY2016 RECOMMEND |
|
51000 Personnel |
11,989,273 |
|
52000 Fringe Benefits |
4,146,086 |
|
54000 Supplies |
170,100 |
|
56000 Repair & Maintenance |
5,000 |
|
57000 Fixed Assets Cost |
4,000 |
|
60000 Services |
1,546,672 |
|
83000 Expend Recovery |
-371,402 |
|
|
|
|
50000 Expenditures |
17,489,729 |
|
|
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Section 3.
The County Director of Budget and Finance shall submit to the County Controller the cost center object level budget for each of the above line item appropriations by December 31, 2015.
Section 4.
Expenses incurred and revenues received for conducting the public business of Allegheny County and meeting the debt charges shall be recorded by the County Controller in accordance with General Accepted Accounting Principles as related to the operation of State and local governments.
Section 5.
All expenses made pursuant to the adopted 2016 Operating Budget shall adhere to requirements set forth in the Home Rule Charter, the Administrative Code of Allegheny County, and where applicable, the Second Class County Code.
Section 6.
All agencies receiving appropriations from the County shall make their financial records open at reasonable times to the visitation, inspection, and examination by duly authorized officers, inspectors, and accountants of the County.
Section 7.
The line item detail of the adopted appropriations shall be delivered to the County Executive within three (3) days of this adoption.
Section 8.
Transfers made between line items and departments shall be made in accordance with Chapter 805 of the Administrative Code of Allegheny County.
SECTION 9. Severability. If any provision of this Resolution shall be determined to be unlawful, invalid, void or unenforceable, then that provision shall be considered severable from the remaining provisions of this Resolution which shall be in full force and effect.
SECTION 10. Repealer. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.
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