Allegheny County Council - File #: 5129-09

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
12/31/2009	1	County Council	Expired by Rule		Action details	Meeting details	Not available
9/22/2009	1	County Council	Referred		Action details	Meeting details	Not available

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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, 2010 and ending December 31, 2010.

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The Council of the County of Allegheny hereby resolves as follows:

Section 1. Incorporation of Preamble.

The provisions set forth in the preamble to this Resolution are incorporated by reference in their entirety herein.

SECTION 2.

Revenues derived from taxes and available from other sources for the fiscal year beginning January 1, 2010 and ending December 31, 2010, are estimated to be sufficient to meet total budgeted expenditures of $773,480,142 for the 2010 County Operating Budget.

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

Property Tax $265,089,000

Sales Tax $40,290,000

Drink Tax $26,300,000

Car Rental Tax $5,579,652

Federal Funds $93,963,846

State Funds $206,413,633

Charges & Fees $81,718,352

Miscellaneous $54,125,659

Section 3.

Expenditure appropriations for the fiscal year beginning January 1, 2010 and ending December 31, 2010, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:

	Office of County Executive	2010 Budget
20	Personnel	310,775
25	Fringe Benefits	78,021
30	Services	37,250
40	Supplies	4,300
50	Materials	200
60	Repairs & Maintenance	1,100
70	Minor Equipment	900
83	Expenditure Recovery	(4,000)
	County Executive	428,546

	Office of County Manager	2010 Budget
20	Personnel	810,205
25	Fringe Benefits	232,582
30	Services	19,200
40	Supplies	5,800
50	Materials	200
60	Repairs & Maintenance	500
70	Minor Equipment	1,500
83	Expenditure Recovery	(7,500)
	County Manager	1,062,487

	Office of County Solicitor	2010 Budget
20	Personnel	1,193,899
25	Fringe Benefits	442,418
30	Services	92,150
40	Supplies	59,600
50	Materials	500
60	Repairs & Maintenance	3,950
70	Minor Equipment	9,000
	County Solicitor	1,801,517

Department of Budget and Finance2010 Budget
20	Personnel	576,670
25	Fringe Benefits	153,866
30	Services	71,300
40	Supplies	3,600
50	Materials	500
60	Repairs & Maintenance	1,450
70	Minor Equipment	3,500
83	Expenditure Recovery	(6,800)
	Budget and Finance	804,086

	Department of Public Defender	2010 Budget
20	Personnel	5,170,810
25	Fringe Benefits	1,819,482
30	Services	409,671
40	Supplies	56,300
50	Materials	0
60	Repairs & Maintenance	1,245
70	Minor Equipment	3,300
	Public Defender	7,460,808

Department of Human Resources2010 Budget
20	Personnel	914,422
25	Fringe Benefits	302,084
30	Services	88,350
40	Supplies	5,250
70	Minor Equipment	2,500
	Human Resources	1,312,606

	Department of M/W/DBE	2010 Budget
20	Personnel	296,181
25	Fringe Benefits	81,698
30	Services	73,665
40	Supplies	6,808
60	Repairs & Maintenance	2,645
70	Minor Equipment	3,836
	M/W/DBE	464,833

Department of Medical Examiner2010 Budget
20	Personnel	4,969,373
25	Fringe Benefits	1,771,584
30	Services	705,343
40	Supplies	466,390
50	Materials	200
60	Repairs & Maintenance	199,900
70	Minor Equipment	34,000
	Medical Examiner	8,146,790

	Department of Court Records	2010 Budget
20	Personnel	5,123,022
25	Fringe Benefits	2,125,869
30	Services	259,501
40	Supplies	61,500
50	Materials	410
60	Repairs & Maintenance	15,190
70	Minor Equipment	994
	Court Records	7,486,486

	Department of Administrative Services	2010 Budget
	Division of Administration
20	Personnel	600,226
25	Fringe Benefits	174,696
30	Services	4,888,394
40	Supplies	4,570
50	Materials	500
60	Repairs & Maintenance	2,000
70	Minor Equipment	26,500
	Administration	5,696,886

	Department of Administrative Services	2010 Budget
	Division of Management Info Services
20	Personnel	4,044,292
25	Fringe Benefits	1,274,415
30	Services	2,128,368
40	Supplies	91,104
50	Materials	54,000
60	Repairs & Maintenance	544,844
70	Minor Equipment	150,000
83	Expenditure Recovery	(2,600,000)
	Management Information Services	5,687,023

	Department of Administrative Services	2010 Budget
	Division of Purchasing and Supplies
20	Personnel	389,721
25	Fringe Benefits	114,828
30	Services	138,850
40	Supplies	4,125
50	Materials	450
60	Repairs & Maintenance	350
70	Minor Equipment	2,000
	Purchasing and Supplies	650,324

	Department of Administrative Services	2010 Budget
	Division of Elections
20	Personnel	1,376,077
25	Fringe Benefits	668,027
30	Services	3,014,500
40	Supplies	72,600
50	Materials	2,500
60	Repairs & Maintenance	2,000
	Elections	5,135,704

	Department of Administrative Services	2010 Budget
	Division of Veterans Services
20	Personnel	125,129
25	Fringe Benefits	37,180
30	Services	371,712
40	Supplies	2,125
50	Materials	115,000
60	Repairs & Maintenance	1,500
	Veterans Services	652,646

	Department of Administrative Services	2010 Budget
	Division of Property Management
20	Personnel	1,762,789
25	Fringe Benefits	694,934
30	Services	111,640
40	Supplies	65,600
50	Materials	3,800
60	Repairs & Maintenance	99,750
70	Minor Equipment	22,000
	Property Management	2,760,513

Department of Administrative Services2010 Budget
	Division of Property Assessment
20	Personnel	2,983,594
25	Fringe Benefits	1,285,202
30	Services	883,212
40	Supplies	48,300
50	Materials	600
60	Repairs & Maintenance	7,500
70	Minor Equipment	1,750
	Property Assessment	5,210,158

	Department of Administrative Services	2010 Budget
	Division of Internal Services
20	Personnel	356,575
25	Fringe Benefits	136,358
30	Services	2,434,442
40	Supplies	88,700
50	Materials	3,000
60	Repairs & Maintenance	143,406
70	Minor Equipment	3,000
83	Expenditure Recovery	(2,879,072)
	Internal Services	286,409

Department of Real Estate2010 Budget
20	Personnel	1,954,421
25	Fringe Benefits	760,341
30	Services	292,861
40	Supplies	36,000
50	Materials	1,100
60	Repairs & Maintenance	17,900
70	Minor Equipment	8,475
	Real Estate	3,071,098

Department of Human Services2010 Budget
	Division of Administration
20	Personnel	22,448,527
25	Fringe Benefits	8,008,545
30	Services	14,507,994
40	Supplies	220,426
50	Materials	2,500
60	Repairs & Maintenance	112,712
70	Minor Equipment	554,326
83	Expenditure Recovery	(53,821,348)
84	Contributed Services	7,966,318
	Administration	0

	Department of Human Services	2010 Budget
	Division of Aging
30	Services	550,000
	Aging	550,000

	Department of Human Services	2010 Budget
	Division of Behavioral Services
30	Services	4,800,000
	Behavioral Services	4,800,000

	Department of Human Services	2010 Budget
	Division of Children Youth & Families
20	Personnel	293,569
25	Fringe Benefits	158,075
30	Services	124,527,618
40	Supplies	2,469,753
84	Contributed Services	53,821,345
	Children Youth & Families	181,270,360

Department of Kane Regional Centers2010 Budget
20	Personnel	45,040,920
25	Fringe Benefits	18,426,849
30	Services	19,736,207
40	Supplies	11,188,455
50	Materials	421,300
60	Repairs & Maintenance	764,550
70	Minor Equipment	495,000
	Kane Regional Centers	96,073,281

Department of Health2010 Budget
		Division of Jail Medical
30		Services	11,312,000
40		Supplies	1,600
60		Repairs & Maintenance	2,000
		Jail Medical	11,315,600

		Department of Health	2010 Budget
		Division of Operations
20		Personnel	9,708,059
25		Fringe Benefits	3,554,992
30		Services	2,664,543
40		Supplies	486,270
50		Materials	48,775
60		Repairs & Maintenance	173,800
70		Minor Equipment	174,250
		Operations	16,810,689

		Department of Jail	2010 Budget
20		Personnel	30,120,234
25		Fringe Benefits	10,758,114
30		Services	14,361,759
40		Supplies	1,043,500
	50			Materials
60		Repairs & Maintenance	179,000
70		Minor Equipment	100,000
		Jail	56,720,107

Department of Police2010 Budget
20	Personnel	20,010,869
25	Fringe Benefits	4,917,277
30	Services	887,735
40	Supplies	172,184
50	Materials	8,830
60	Repairs & Maintenance	147,150
70	Minor Equipment	32,000
	Police	26,176,045

Department of Shuman Center2010 Budget
20	Personnel	7,279,508
25	Fringe Benefits	2,598,827
30	Services	1,390,350
40	Supplies	165,754
50	Materials	141,900
60	Repairs & Maintenance	108,830
70	Minor Equipment	151,154
	Shuman Center	11,836,323

	Department of Emergency Services	2010 Budget
20	Personnel	921,454
25	Fringe Benefits	446,573
30	Services	728,935
40	Supplies	138,033
50	Materials	7,850
60	Repairs & Maintenance	76,285
70	Minor Equipment	83,735
	Emergency Services	2,402,865

	Department of Public Works	2010 Budget
20	Personnel	16,158,564
25	Fringe Benefits	7,606,533
30	Services	3,511,200
40	Supplies	1,079,300
50	Materials	1,393,150
60	Repairs & Maintenance	315,950
70	Minor Equipment	80,250
	Public Works	30,144,947

Department of Parks2010 Budget
20	Personnel	2,640,299
25	Fringe Benefits	587,862
30	Services	3,881,637
40	Supplies	392,216
50	Materials	580,068
60	Repairs & Maintenance	128,990
70	Minor Equipment	180,800
	Parks	8,391,872

Department of Juvenile Court Placement2010 Budget
20	Personnel	3,660,165
25	Fringe Benefits	1,420,197
30	Services	28,833,801
40	Supplies	539,114
50	Materials	25,300
60	Repairs & Maintenance	32,500
70	Minor Equipment	137,000
83	Expenditure Recovery	(654,829)
84	Contributed Services	654,829
	Juvenile Court Placement	34,648,077

	Office of County Council	2010 Budget
20	Personnel	576,435
25	Fringe Benefits	171,336
30	Services	173,675
40	Supplies	18,904
50	Materials	500
60	Repairs & Maintenance	1,750
70	Minor Equipment	16,000
83	Expenditure Recovery	(8,000)
	County Council	950,600

	Court of Common Pleas	2010 Budget
20	Personnel	30,790,620
25	Fringe Benefits	11,359,533
30	Services	14,408,920
40	Supplies	820,354
50	Materials	10,200
60	Repairs & Maintenance	123,000
70	Minor Equipment	92,450
	Court of Common Pleas	57,605,077

Office of Controller2010 Budget
20	Personnel	4,416,618
25	Fringe Benefits	1,565,536
30	Services	494,578
40	Supplies	45,400
50	Materials	500
60	Repairs & Maintenance	91,500
70	Minor Equipment	90,330
83	Expenditure Recovery	(403,000)
	County Controller	6,301,462

	Office of Sheriff	2010 Budget
20	Personnel	9,679,379
25	Fringe Benefits	3,405,283
30	Services	369,242
40	Supplies	132,454
50	Materials	2,500
60	Repairs & Maintenance	49,300
70	Minor Equipment	5,500
	Sheriff	13,643,658

	Office of Treasurer	2010 Budget
20	Personnel	2,849,537
25	Fringe Benefits	1,138,378
30	Services	1,526,372
40	Supplies	27,050
50	Materials	750
60	Repairs & Maintenance	54,400
70	Minor Equipment	78,708
	Treasurer	5,675,195

	Office of District Attorney	2010 Budget
20	Personnel	9,662,653
25	Fringe Benefits	3,075,507
30	Services	1,223,237
40	Supplies	87,750
60	Repairs & Maintenance	8,000
70	Minor Equipment	53,740
	District Attorney	14,110,887

Miscellaneous Agencies2010 Budget
Cooperative Extension		295,125
Duquesne University Law Library		465,000
Local Government Academy		80,000
Soldiers and Sailors Memorial Hall		525,000
Community College		21,900,000
Port Authority		27,668,700
Allegheny County Library Association		30,000
Allegheny League of Municipalities		80,000
Redevelopment Authority		2,323,797
Council of Governments		60,000
Vacant Property Review Board		100,000
	Miscellaneous Agencies	53,527,622

	Non-Department Expenses	2010 Budget
20	Personnel	363,600
25	Fringe Benefits	73,046,150
26	Fringe Benefits Recovery	(72,979,600)
30	Services	9,372,626
85	Debt Service	1,551,600
88	Televising Contingency	50,000
	Non-Department Expenses	11,404,376

	Debt Service	70,902,179

Section 4.

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, 2009.

Section 5.

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 6.

All expenses made pursuant to the adopted 2010 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 7.

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 8.

The line item detail of the adopted appropriations shall be delivered to the County Executive within three (3) days of this adoption.

Section 9.

Transfers made between line items and departments shall be made in accordance with Chapter 805 of the Administrative Code of Allegheny County.

SECTION 10. 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 11. 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.