Allegheny County Council - File #: 2217-05

File #:

2217-05 Version:

Name:

Type:

Resolution

Status:

Approved

File created:

11/15/2005

In control:

Committee on Budget and Finance

On agenda:

Final action:

12/6/2005

Title:

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, 2006 and ending December 31, 2006.

Sponsors:

William Robinson, Rich Fitzgerald, John DeFazio, Brenda Frazier, Joan Cleary

Attachments:

1. 55-05-RE.pdf

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
12/15/2005	2	Chief Executive	Signed by Chief Executive		Action details	Meeting details	Not available
12/6/2005	1	County Council	Passed for Chief Executive Signature	Pass	Action details	Meeting details	Not available
12/1/2005	1	Committee on Budget and Finance	Amended and Affirmatively Recommended as Amended	Pass	Action details	Meeting details	Not available
11/17/2005	1	Committee on Budget and Finance	Amended & Held in Committee		Action details	Meeting details	Not available
11/15/2005	1	County Council	Referred		Action details	Meeting details	Not available

title

body

Be it resolved by the Council of Allegheny County as follows:

Section 1. Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2006 and ending December 31, 2006, are estimated to be sufficient to meet total budgeted expenditures of $677,538,000 for the 2006 County Operating Budget.

The following constitutes revenue estimates upon which this budget is based:

Local Taxes $310,965,000

Federal Funds 118,446,655

State Funds 159,016,745

Charges & Fees 70,249,300

Miscellaneous 18,860,300

Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2006 and ending December 31, 2006, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:

Office of County Executive	2006 Budget
20 Personnel	299,000
25 Fringe Benefits	84,336
30 Services	42,810
40 Supplies	4,100
50 Materials	400
60 Repairs & Maint	1,000
70 Minor Equipment	1,900
83 Expenditure Recovery	-5,000
County Executive	428,546

Office of County Manager	2006 Budget
20 Personnel	664,396
25 Fringe Benefits	210,532
30 Services	119,200
40 Supplies	10,100
50 Materials	700
60 Repairs & Maint	4,900
70 Minor Equipment	8,000
83 Expenditure Recovery	-15,000
County Manager	1,002,828

Office of County Solicitor	2006 Budget
20 Personnel	1,187,297
25 Fringe Benefits	362,522
30 Services	137,301
40 Supplies	45,050
50 Materials	550
60 Repairs & Maint	3,250
70 Minor Equipment	15,500
County Solicitor	1,751,470

Department of Budget and Finance	2006 Budget
20 Personnel	517,042
25 Fringe Benefits	144,332
30 Services	70,800
40 Supplies	5,000
50 Materials	500
60 Repairs & Maint	2,000
70 Minor Equipment	5,000
83 Expenditure Recovery	-10,500
Budget and Finance	734,174

Department of Public Defender	2006 Budget
20 Personnel	5,220,053
25 Fringe Benefits	1,621,031
30 Services	447,873
40 Supplies	36,500
50 Materials	200
60 Repairs & Maint	2,000
70 Minor Equipment	3,500
Public Defender	7,331,157

Department of Human Resources	2006 Budget
20 Personnel	846,735
25 Fringe Benefits	312,288
30 Services	58,900
40 Supplies	4,750
60 Repairs & Maint	1,900
Human Resources	1,224,573

Department of M/W/DBE	2006 Budget
20 Personnel	248,225
25 Fringe Benefits	57,711
30 Services	98,249
40 Supplies	5,320
60 Repairs & Maint	2,755
70 Minor Equipment	2,900
M/W/DBE	415,160

Medical Examiner	2006 Budget
20 Personnel	4,346,034
25 Fringe Benefits	1,508,053
30 Services	204,925
40 Supplies	436,000
50 Materials	1,600
60 Repairs & Maint	113,200
70 Minor Equipment	51,747
Medical Examiner	6,661,559

Department of Administrative Services
Division of Administration	2006 Budget
20 Personnel	735,163
25 Fringe Benefits	225,784
30 Services	3,405,222
40 Supplies	3,700
50 Materials	600
60 Repairs & Maint	2,500
70 Minor Equipment	10,500
Administration	4,383,469

Department of Administrative Services
Division of Management Info Services	2006 Budget
20 Personnel	4,269,093
25 Fringe Benefits	1,287,400
30 Services	1,294,650
40 Supplies	110,300
50 Materials	16,000
60 Repairs & Maint	155,900
70 Minor Equipment	85,000
83 Expenditure Recovery	-1,600,000
Management Information Services	5,618,343

Department of Administrative Services
Division of Purchasing and Supplies	2006 Budget
20 Personnel	162,000
25 Fringe Benefits	57,000
30 Services	49,722
40 Supplies	4,375
50 Materials	500
60 Repairs & Maint	325
70 Minor Equipment	16,000
Purchasing and Supplies	289,922

Department of Administrative Services
Division of Elections	2006 Budget
20 Personnel	1,320,640
25 Fringe Benefits	586,905
30 Services	2,976,899
40 Supplies	104,750
50 Materials	1,250
60 Repairs & Maint	6,400
70 Minor Equipment	10,400
Elections	5,007,244

Department of Administrative Services
Division of Veterans Services	2006 Budget
20 Personnel	117,946
25 Fringe Benefits	53,887
30 Services	350,932
40 Supplies	1,675
50 Materials	130,000
60 Repairs & Maint	1,500
70 Minor Equipment	2,000
Veterans Services	657,940

Department of Administrative Services
Division of Property Management	2006 Budget
20 Personnel	1,525,672
25 Fringe Benefits	631,964
30 Services	67,500
40 Supplies	20,800
50 Materials	500
60 Repairs & Maint	56,000
70 Minor Equipment	0
Property Management	2,302,436

Department of Administrative Services
Division of Property Assessment	2006 Budget
20 Personnel	3,947,748
25 Fringe Benefits	1,593,053
30 Services	1,697,000
40 Supplies	53,896
50 Materials	600
60 Repairs & Maint	5,850
70 Minor Equipment	5,000
Property Assessment	7,303,147

Department of Administrative Services
Division of Internal Services	2006 Budget
20 Personnel	339,588
25 Fringe Benefits	135,862
30 Services	2,299,296
40 Supplies	114,540
50 Materials	5,000
60 Repairs & Maint	74,044
70 Minor Equipment	22,224
83 Expenditure Recovery	-2,990,554
Internal Services	0

Department of Human Services
Division of Administration	2006 Budget
20 Personnel	1,629,699
25 Fringe Benefits	450,149
30 Services	3,483,717
40 Supplies	47,201
50 Materials	0
60 Repairs & Maint	257,200
70 Minor Equipment	265,500
83 Expenditure Recovery	-6,133,466
Administration	0

Department of Human Services
Division of Aging	2006 Budget
30 Services	550,000
Aging	550,000

Department of Human Services
Division of Behavioral Health	2006 Budget
30 Services	4,500,000
Behavioral Health	4,500,000

Department of Human Services
Division of Children Youth & Families	2006 Budget
20 Personnel	19,677,303
25 Fringe Benefits	6,681,305
30 Services	123,970,898
40 Supplies	3,333,593
50 Materials	5,000
60 Repairs & Maint	65,437
70 Minor Equipment	317,636
83 Expenditure Recovery	-38,394,586
84 Contributed Services	40,711,993
Children Youth & Families	156,368,579

Department of Kane Regional Centers	2006 Budget
20 Personnel	42,279,987
25 Fringe Benefits	16,413,832
30 Services	17,482,221
40 Supplies	10,314,016
50 Materials	442,350
60 Repairs & Maint	693,600
70 Minor Equipment	550,000
Kane Regional Centers	88,176,006

Department of Health	2006 Budget
20 Personnel	8,928,316
25 Fringe Benefits	3,149,911
30 Services	10,834,000
40 Supplies	431,050
50 Materials	47,250
60 Repairs & Maint	248,775
70 Minor Equipment	207,950
Health	23,847,252

Department of Jail	2006 Budget
20 Personnel	24,267,366
25 Fringe Benefits	9,153,875
30 Services	10,722,733
40 Supplies	683,400
50 Materials	118,600
60 Repairs & Maint	80,000
70 Minor Equipment	38,500
Jail	45,064,474

Department of Police
Division of Building Guards	2006 Budget
20 Personnel	1,198,696
25 Fringe Benefits	406,625
30 Services	5,550
40 Supplies	12,925
60 Repairs & Maint	15,000
70 Minor Equipment	1,000
Building Guards	1,639,796

Department of Police
Division of County Police	2006 Budget
20 Personnel	6,584,182
25 Fringe Benefits	1,718,087
30 Services	643,015
40 Supplies	81,915
50 Materials	500
60 Repairs & Maint	86,100
70 Minor Equipment	6,000
County Police	9,119,799

Department of Police
Division of Airport Authority	2006 Budget
20 Personnel	6,355,044
25 Fringe Benefits	1,460,650
Airport Authority	7,815,694

Department of Police
Division of Parks Police	2006 Budget
20 Personnel	2,491,968
25 Fringe Benefits	546,636
Parks Police	3,038,604

Department of Police
Division of ID Tech Services	2006 Budget
20 Personnel	537,734
25 Fringe Benefits	170,422
30 Services	19,200
40 Supplies	5,000
50 Materials	0
60 Repairs & Maint	41,000
70 Minor Equipment	0
ID Tech Services	773,356

Department of Police
Division of Police Training Academy	2006 Budget
20 Personnel	360,843
25 Fringe Benefits	81,946
30 Services	146,374
40 Supplies	54,700
50 Materials	9,500
60 Repairs & Maint	5,700
70 Minor Equipment	2,600
Police Training Academy	661,663

Department of Shuman Center	2006 Budget
20 Personnel	5,543,887
25 Fringe Benefits	2,029,037
30 Services	1,167,250
40 Supplies	121,200




1title 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, 2006 and ending December 31, 2006. body Be it resolved by the Council of Allegheny County as follows: Section 1. Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2006 and ending December 31, 2006, are estimated to be sufficient to meet total budgeted expenditures of $677,538,000 for the 2006 County Operating Budget. The following constitutes revenue estimates upon which this budget is based: Local Taxes $310,965,000 Federal Funds 118,446,655 State Funds 159,016,745 Charges & Fees 70,249,300 Miscellaneous 18,860,300 Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2006 and ending December 31, 2006, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code: Office of County Executive2006 Budget20 Personnel299,00025 Fringe Benefits84,33630 Services42,81040 Supplies4,10050 Materials40060 Repairs & Maint1,00070 Minor Equipment1,90083 Expenditure Recovery-5,000County Executive428,546 Office of County Manager2006 Budget20 Personnel664,39625 Fringe Benefits210,53230 Services119,20040 Supplies10,10050 Materials70060 Repairs & Maint4,90070 Minor Equipment8,00083 Expenditure Recovery-15,000County Manager1,002,828Office of County Solicitor2006 Budget20 Personnel1,187,29725 Fringe Benefits362,52230 Services137,30140 Supplies45,05050 Materials55060 Repairs & Maint3,25070 Minor Equipment15,500County Solicitor1,751,470Department of Budget and Finance2006 Budget20 Personnel517,04225 Fringe Benefits144,33230 Services70,80040 Supplies5,00050 Materials50060 Repairs & Maint2,00070 Minor Equipment5,00083 Expenditure Recovery-10,500Budget and Finance734,174Department of Public Defender2006 Budget20 Personnel5,220,05325 Fringe Benefits1,621,03130 Services447,87340 Supplies36,50050 Materials20060 Repairs & Maint2,00070 Minor Equipment3,500Public Defender7,331,157 Department of Human Resources2006 Budget20 Personnel846,73525 Fringe Benefits312,28830 Services58,90040 Supplies4,75060 Repairs & Maint1,900Human Resources1,224,573Department of M/W/DBE2006 Budget20 Personnel248,22525 Fringe Benefits57,71130 Services98,24940 Supplies5,32060 Repairs & Maint2,75570 Minor Equipment2,900M/W/DBE415,160Medical Examiner2006 Budget20 Personnel4,346,03425 Fringe Benefits1,508,05330 Services204,92540 Supplies436,00050 Materials1,60060 Repairs & Maint113,20070 Minor Equipment51,747Medical Examiner6,661,559Department of Administrative ServicesDivision of Administration2006 Budget20 Personnel735,16325 Fringe Benefits225,78430 Services3,405,22240 Supplies3,70050 Materials60060 Repairs & Maint2,50070 Minor Equipment10,500Administration4,383,469 Department of Administrative ServicesDivision of Management Info Services2006 Budget20 Personnel4,269,09325 Fringe Benefits1,287,40030 Services1,294,65040 Supplies110,30050 Materials16,00060 Repairs & Maint155,90070 Minor Equipment85,00083 Expenditure Recovery-1,600,000Management Information Services5,618,343Department of Administrative ServicesDivision of Purchasing and Supplies2006 Budget20 Personnel162,00025 Fringe Benefits57,00030 Services49,72240 Supplies4,37550 Materials50060 Repairs & Maint32570 Minor Equipment16,000Purchasing and Supplies289,922Department of Administrative ServicesDivision of Elections2006 Budget20 Personnel1,320,64025 Fringe Benefits586,90530 Services2,976,89940 Supplies104,75050 Materials1,25060 Repairs & Maint6,40070 Minor Equipment10,400Elections5,007,244 Department of Administrative ServicesDivision of Veterans Services2006 Budget20 Personnel117,94625 Fringe Benefits53,88730 Services350,93240 Supplies1,67550 Materials130,00060 Repairs & Maint1,50070 Minor Equipment2,000Veterans Services657,940Department of Administrative ServicesDivision of Property Management2006 Budget20 Personnel1,525,67225 Fringe Benefits631,96430 Services67,50040 Supplies20,80050 Materials50060 Repairs & Maint56,00070 Minor Equipment0Property Management2,302,436Department of Administrative ServicesDivision of Property Assessment2006 Budget20 Personnel3,947,74825 Fringe Benefits1,593,05330 Services1,697,00040 Supplies53,89650 Materials60060 Repairs & Maint5,85070 Minor Equipment5,000Property Assessment7,303,147 Department of Administrative ServicesDivision of Internal Services2006 Budget20 Personnel339,58825 Fringe Benefits135,86230 Services2,299,29640 Supplies114,54050 Materials5,00060 Repairs & Maint74,04470 Minor Equipment22,22483 Expenditure Recovery-2,990,554Internal Services0Department of Human ServicesDivision of Administration2006 Budget20 Personnel1,629,69925 Fringe Benefits450,14930 Services3,483,71740 Supplies47,20150 Materials060 Repairs & Maint257,20070 Minor Equipment265,50083 Expenditure Recovery-6,133,466Administration0Department of Human ServicesDivision of Aging2006 Budget30 Services550,000Aging550,000Department of Human ServicesDivision of Behavioral Health2006 Budget30 Services4,500,000Behavioral Health4,500,000 Department of Human ServicesDivision of Children Youth & Families2006 Budget20 Personnel19,677,30325 Fringe Benefits6,681,30530 Services123,970,89840 Supplies3,333,59350 Materials5,00060 Repairs & Maint65,43770 Minor Equipment317,63683 Expenditure Recovery-38,394,58684 Contributed Services40,711,993Children Youth & Families156,368,579Department of Kane Regional Centers2006 Budget20 Personnel42,279,98725 Fringe Benefits16,413,83230 Services17,482,22140 Supplies10,314,01650 Materials442,35060 Repairs & Maint693,60070 Minor Equipment550,000Kane Regional Centers88,176,006Department of Health2006 Budget20 Personnel8,928,31625 Fringe Benefits3,149,91130 Services10,834,00040 Supplies431,05050 Materials47,25060 Repairs & Maint248,77570 Minor Equipment207,950Health23,847,252Department of Jail2006 Budget20 Personnel24,267,36625 Fringe Benefits9,153,87530 Services10,722,73340 Supplies683,40050 Materials118,60060 Repairs & Maint80,00070 Minor Equipment38,500Jail45,064,474 Department of PoliceDivision of Building Guards2006 Budget20 Personnel1,198,69625 Fringe Benefits406,62530 Services5,55040 Supplies12,92560 Repairs & Maint15,00070 Minor Equipment1,000Building Guards1,639,796Department of PoliceDivision of County Police2006 Budget20 Personnel6,584,18225 Fringe Benefits1,718,08730 Services643,01540 Supplies81,91550 Materials50060 Repairs & Maint86,10070 Minor Equipment6,000County Police9,119,799Department of PoliceDivision of Airport Authority2006 Budget20 Personnel6,355,04425 Fringe Benefits1,460,650Airport Authority7,815,694Department of PoliceDivision of Parks Police2006 Budget20 Personnel2,491,96825 Fringe Benefits546,636Parks Police3,038,604Department of PoliceDivision of ID Tech Services2006 Budget20 Personnel537,73425 Fringe Benefits170,42230 Services19,20040 Supplies5,00050 Materials060 Repairs & Maint41,00070 Minor Equipment0ID Tech Services773,356 Department of PoliceDivision of Police Training Academy2006 Budget20 Personnel360,84325 Fringe Benefits81,94630 Services146,37440 Supplies54,70050 Materials9,50060 Repairs & Maint5,70070 Minor Equipment2,600Police Training Academy661,663Department of Shuman Center2006 Budget20 Personnel5,543,88725 Fringe Benefits2,029,03730 Services1,167,25040 Supplies121,200Break 1Shuman Center	9,021,140

Department of Emergency Services	2006 Budget
20 Personnel	912,653
25 Fringe Benefits	298,894
30 Services	778,268
40 Supplies	119,215
50 Materials	3,850
60 Repairs & Maint	45,285
70 Minor Equipment	98,735
Emergency Services	2,256,900

Department of Public Works	2006 Budget
20 Personnel	14,682,398
25 Fringe Benefits	7,330,726
30 Services	3,063,754
40 Supplies
1title 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, 2006 and ending December 31, 2006. body Be it resolved by the Council of Allegheny County as follows: Section 1. Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2006 and ending December 31, 2006, are estimated to be sufficient to meet total budgeted expenditures of $677,538,000 for the 2006 County Operating Budget. The following constitutes revenue estimates upon which this budget is based: Local Taxes $310,965,000 Federal Funds 118,446,655 State Funds 159,016,745 Charges & Fees 70,249,300 Miscellaneous 18,860,300 Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2006 and ending December 31, 2006, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code: Office of County Executive2006 Budget20 Personnel299,00025 Fringe Benefits84,33630 Services42,81040 Supplies4,10050 Materials40060 Repairs & Maint1,00070 Minor Equipment1,90083 Expenditure Recovery-5,000County Executive428,546 Office of County Manager2006 Budget20 Personnel664,39625 Fringe Benefits210,53230 Services119,20040 Supplies10,10050 Materials70060 Repairs & Maint4,90070 Minor Equipment8,00083 Expenditure Recovery-15,000County Manager1,002,828Office of County Solicitor2006 Budget20 Personnel1,187,29725 Fringe Benefits362,52230 Services137,30140 Supplies45,05050 Materials55060 Repairs & Maint3,25070 Minor Equipment15,500County Solicitor1,751,470Department of Budget and Finance2006 Budget20 Personnel517,04225 Fringe Benefits144,33230 Services70,80040 Supplies5,00050 Materials50060 Repairs & Maint2,00070 Minor Equipment5,00083 Expenditure Recovery-10,500Budget and Finance734,174Department of Public Defender2006 Budget20 Personnel5,220,05325 Fringe Benefits1,621,03130 Services447,87340 Supplies36,50050 Materials20060 Repairs & Maint2,00070 Minor Equipment3,500Public Defender7,331,157 Department of Human Resources2006 Budget20 Personnel846,73525 Fringe Benefits312,28830 Services58,90040 Supplies4,75060 Repairs & Maint1,900Human Resources1,224,573Department of M/W/DBE2006 Budget20 Personnel248,22525 Fringe Benefits57,71130 Services98,24940 Supplies5,32060 Repairs & Maint2,75570 Minor Equipment2,900M/W/DBE415,160Medical Examiner2006 Budget20 Personnel4,346,03425 Fringe Benefits1,508,05330 Services204,92540 Supplies436,00050 Materials1,60060 Repairs & Maint113,20070 Minor Equipment51,747Medical Examiner6,661,559Department of Administrative ServicesDivision of Administration2006 Budget20 Personnel735,16325 Fringe Benefits225,78430 Services3,405,22240 Supplies3,70050 Materials60060 Repairs & Maint2,50070 Minor Equipment10,500Administration4,383,469 Department of Administrative ServicesDivision of Management Info Services2006 Budget20 Personnel4,269,09325 Fringe Benefits1,287,40030 Services1,294,65040 Supplies110,30050 Materials16,00060 Repairs & Maint155,90070 Minor Equipment85,00083 Expenditure Recovery-1,600,000Management Information Services5,618,343Department of Administrative ServicesDivision of Purchasing and Supplies2006 Budget20 Personnel162,00025 Fringe Benefits57,00030 Services49,72240 Supplies4,37550 Materials50060 Repairs & Maint32570 Minor Equipment16,000Purchasing and Supplies289,922Department of Administrative ServicesDivision of Elections2006 Budget20 Personnel1,320,64025 Fringe Benefits586,90530 Services2,976,89940 Supplies104,75050 Materials1,25060 Repairs & Maint6,40070 Minor Equipment10,400Elections5,007,244 Department of Administrative ServicesDivision of Veterans Services2006 Budget20 Personnel117,94625 Fringe Benefits53,88730 Services350,93240 Supplies1,67550 Materials130,00060 Repairs & Maint1,50070 Minor Equipment2,000Veterans Services657,940Department of Administrative ServicesDivision of Property Management2006 Budget20 Personnel1,525,67225 Fringe Benefits631,96430 Services67,50040 Supplies20,80050 Materials50060 Repairs & Maint56,00070 Minor Equipment0Property Management2,302,436Department of Administrative ServicesDivision of Property Assessment2006 Budget20 Personnel3,947,74825 Fringe Benefits1,593,05330 Services1,697,00040 Supplies53,89650 Materials60060 Repairs & Maint5,85070 Minor Equipment5,000Property Assessment7,303,147 Department of Administrative ServicesDivision of Internal Services2006 Budget20 Personnel339,58825 Fringe Benefits135,86230 Services2,299,29640 Supplies114,54050 Materials5,00060 Repairs & Maint74,04470 Minor Equipment22,22483 Expenditure Recovery-2,990,554Internal Services0Department of Human ServicesDivision of Administration2006 Budget20 Personnel1,629,69925 Fringe Benefits450,14930 Services3,483,71740 Supplies47,20150 Materials060 Repairs & Maint257,20070 Minor Equipment265,50083 Expenditure Recovery-6,133,466Administration0Department of Human ServicesDivision of Aging2006 Budget30 Services550,000Aging550,000Department of Human ServicesDivision of Behavioral Health2006 Budget30 Services4,500,000Behavioral Health4,500,000 Department of Human ServicesDivision of Children Youth & Families2006 Budget20 Personnel19,677,30325 Fringe Benefits6,681,30530 Services123,970,89840 Supplies3,333,59350 Materials5,00060 Repairs & Maint65,43770 Minor Equipment317,63683 Expenditure Recovery-38,394,58684 Contributed Services40,711,993Children Youth & Families156,368,579Department of Kane Regional Centers2006 Budget20 Personnel42,279,98725 Fringe Benefits16,413,83230 Services17,482,22140 Supplies10,314,01650 Materials442,35060 Repairs & Maint693,60070 Minor Equipment550,000Kane Regional Centers88,176,006Department of Health2006 Budget20 Personnel8,928,31625 Fringe Benefits3,149,91130 Services10,834,00040 Supplies431,05050 Materials47,25060 Repairs & Maint248,77570 Minor Equipment207,950Health23,847,252Department of Jail2006 Budget20 Personnel24,267,36625 Fringe Benefits9,153,87530 Services10,722,73340 Supplies683,40050 Materials118,60060 Repairs & Maint80,00070 Minor Equipment38,500Jail45,064,474 Department of PoliceDivision of Building Guards2006 Budget20 Personnel1,198,69625 Fringe Benefits406,62530 Services5,55040 Supplies12,92560 Repairs & Maint15,00070 Minor Equipment1,000Building Guards1,639,796Department of PoliceDivision of County Police2006 Budget20 Personnel6,584,18225 Fringe Benefits1,718,08730 Services643,01540 Supplies81,91550 Materials50060 Repairs & Maint86,10070 Minor Equipment6,000County Police9,119,799Department of PoliceDivision of Airport Authority2006 Budget20 Personnel6,355,04425 Fringe Benefits1,460,650Airport Authority7,815,694Department of PoliceDivision of Parks Police2006 Budget20 Personnel2,491,96825 Fringe Benefits546,636Parks Police3,038,604Department of PoliceDivision of ID Tech Services2006 Budget20 Personnel537,73425 Fringe Benefits170,42230 Services19,20040 Supplies5,00050 Materials060 Repairs & Maint41,00070 Minor Equipment0ID Tech Services773,356 Department of PoliceDivision of Police Training Academy2006 Budget20 Personnel360,84325 Fringe Benefits81,94630 Services146,37440 Supplies54,70050 Materials9,50060 Repairs & Maint5,70070 Minor Equipment2,600Police Training Academy661,663Department of Shuman Center2006 Budget20 Personnel5,543,88725 Fringe Benefits2,029,03730 Services1,167,25040 Supplies121,200Break 1Shuman Center9,021,140Department of Emergency Services2006 Budget20 Personnel912,65325 Fringe Benefits298,89430 Services778,26840 Supplies119,21550 Materials3,85060 Repairs & Maint45,28570 Minor Equipment98,735Emergency Services2,256,900Department of Public Works2006 Budget20 Personnel14,682,39825 Fringe Benefits7,330,72630 Services3,063,75440 Supplies816,80050 Materials	1,190,150
60 Repairs & Maint	340,950
70 Minor Equipment	80,250
Public Works	27,505,028

Department of Parks	2006 Budget
20 Personnel	2,173,470
25 Fringe Benefits	503,807
30 Services	3,089,650
40 Supplies	363,550
50 Materials	526,750
60 Repairs & Maint	129,250
70 Minor Equipment	179,800
Parks	6,966,277

Department of Juvenile Court Placement	2006 Budget
20 Personnel	3,250,500
25 Fringe Benefits	1,134,272
30 Services	27,643,416
40 Supplies	425,598
50 Materials	6,450
60 Repairs & Maint	16,345
70 Minor Equipment	32,370
Juvenile Court Placement	32,508,951

Office of County Council	2006 Budget
20 Personnel	578,187
25 Fringe Benefits	127,020
30 Services	204,793
40 Supplies	17,100
50 Materials	1,000
60 Repairs & Maint	1,500
70 Minor Equipment	21,000
County Council	950,600

Court of Common Pleas	2006 Budget
20 Personnel	26,629,050
25 Fringe Benefits	9,596,191
30 Services	13,272,439
40 Supplies	509,325
50 Materials	5,700
60 Repairs & Maint	64,350
70 Minor Equipment	123,970
Court of Common Pleas	50,201,025

Office of Controller	2006 Budget
20 Personnel	3,486,597
25 Fringe Benefits	1,229,102
30 Services	342,491
40 Supplies	22,900
50 Materials	2,000
60 Repairs & Maint	75,700
70 Minor Equipment	52,225
83 Expenditure Recovery	-286,000
Controller	4,925,015

Office of Sheriff	2006 Budget
20 Personnel	7,706,807
25 Fringe Benefits	3,211,064
30 Services	326,125
40 Supplies	96,900
50 Materials	1,500
60 Repairs & Maint	21,700
70 Minor Equipment	2,000
Sheriff	11,366,096

Office of Treasurer	2006 Budget
20 Personnel	2,265,406
25 Fringe Benefits	870,452
30 Services	986,004
40 Supplies	20,700
50 Materials	200
60 Repairs & Maint	64,000
70 Minor Equipment	2,700
Treasurer	4,209,462

Office of District Attorney	2006 Budget
20 Personnel	8,419,590
25 Fringe Benefits	2,435,520
30 Services	1,058,896
40 Supplies	77,750
60 Repairs & Maint	9,000
70 Minor Equipment	42,000
District Attorney	12,042,756

Office of Recorder Of Deeds	2006 Budget
20 Personnel	1,306,483
25 Fringe Benefits	522,911
30 Services	541,353
40 Supplies	37,100
50 Materials	1,800
60 Repairs & Maint	21,500
70 Minor Equipment	12,350
Recorder of Deeds	2,443,497

Office of Clerk of Courts	2006 Budget
20 Personnel	1,526,514
25 Fringe Benefits	597,624
30 Services	118,801
40 Supplies	37,500
50 Materials	1,061
60 Repairs & Maint	3,000
70 Minor Equipment	1,000
Clerk of Courts	2,285,500

Office of Prothonotary	2006 Budget
20 Personnel	2,064,432
25 Fringe Benefits	753,463
30 Services	98,250
40 Supplies	33,950
50 Materials	100
60 Repairs & Maint	4,950
70 Minor Equipment	4,500
Prothonotary	2,959,645

Office of Register of Wills	2006 Budget
20 Personnel	1,595,086
25 Fringe Benefits	683,223
30 Services	120,000
40 Supplies	19,000
50 Materials	3,500
60 Repairs & Maint	11,500
70 Minor Equipment	18,000
Register of Wills	2,450,309

Miscellaneous Agencies
Cooperative Extension	194,549
Duquesne University Law Library	440,000
Local Government Academy	70,000
Soldiers and Sailors Memorial Hall	200,000
Community College	21,475,000
CCAC - Veterans Business Symposium	15,000
Port Authority	23,858,500
Allegheny County Library Association	30,000
Allegheny League of Municipalities	80,000
Redevelopment Authority	2,370,140
Miscellaneous Agencies	48,733,189

Non-Department Expenses
20 Personnel	815,400
25 Fringe Benefits	92,000
30 Services	9,613,600
85 Debt Service	1,516,306
88 General Contingency	249,875
88 Gold Room Broadcast Contingency	100,000
Non-Department Expenses	12,387,181

Debt Service	57,658,238

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, 2005.

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 Principals as related to the operation of State and local governments.

Section 5. All expenses made pursuant to the adopted 2006 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. 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. 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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