File #:
|
8628-14
Version:
1
|
Name:
|
|
Type:
|
Resolution
|
Status:
|
Approved
|
On agenda:
|
11/18/2014
|
Final action:
|
12/2/2014
|
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, 2015 and ending December 31, 2015.
|
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, 2015 and ending December 31, 2015.
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, 2015 and ending December 31, 2015, are estimated to be sufficient to meet total budgeted expenditures of $ 839,170,000 for the 2015 County Operating Budget.
The following constitutes revenue estimates upon which this budget is based:
Property Tax $344,245,000
Sales Tax 46,373,000
Drink Tax 35,139,000
Car Rental Tax 6,717,600
Gaming Host Fees 5,630,000
Federal Funds 89,363,709
State Funds 188,309,811
Dept. Earnings, Charges & Fees 91,626,861
Miscellaneous 31,765,019
Section 2.
Expenditure appropriations for the fiscal year beginning January 1, 2015 and ending December 31, 2015, are authorized for the following line items in accordance with Section 801.06(A) of the Administrative Code:
Office of County Executive |
2015 Budget |
20 Personnel |
291,828 |
25 Fringe Benefits |
106,706 |
30 Services |
16,540 |
40 Supplies |
2,100 |
50 Materials |
88 |
60 Repairs & Maintenance |
400 |
70 Minor Equipment |
1,000 |
83 Expenditure Recovery |
-3,630 |
County Executive |
415,032 |
|
|
Office of County Manager |
2015 Budget |
20 Personnel |
848,049 |
25 Fringe Benefits |
281,037 |
30 Services |
34,400 |
40 Supplies |
5,200 |
70 Minor Equipment |
1,000 |
83 Expenditure Recovery |
-17,000 |
County Manager |
1,152,686 |
|
|
Office of County Solicitor |
2015 Budget |
20 Personnel |
1,420,163 |
25 Fringe Benefits |
590,894 |
30 Services |
409,040 |
40 Supplies |
71,100 |
50 Materials |
200 |
60 Repairs & Maintenance |
700 |
70 Minor Equipment |
13,600 |
83 Expenditure Recovery |
-361,357 |
County Solicitor |
2,144,340 |
Department of Budget and Finance |
2015 Budget |
20 Personnel |
707,600 |
25 Fringe Benefits |
218,217 |
30 Services |
53,708 |
40 Supplies |
4,000 |
50 Materials |
400 |
60 Repairs & Maintenance |
1,700 |
70 Minor Equipment |
3,000 |
83 Expenditure Recovery |
-9,000 |
Budget and Finance |
979,625 |
|
|
Department of Public Defender |
2015 Budget |
20 Personnel |
6,398,957 |
25 Fringe Benefits |
2,566,869 |
30 Services |
432,300 |
40 Supplies |
48,000 |
60 Repairs & Maintenance |
2,000 |
70 Minor Equipment |
2,300 |
Public Defender |
9,450,426 |
|
|
Department of Human Resources |
2015 Budget |
20 Personnel |
1,005,994 |
25 Fringe Benefits |
373,373 |
30 Services |
298,215 |
40 Supplies |
5,500 |
70 Minor Equipment |
3,000 |
Human Resources |
1,686,082 |
|
|
Department of Human Resources |
2015 Budget |
Human Relations Commission |
25,000 |
|
|
Department of MBE/WBE/DBE |
2015 Budget |
20 Personnel |
313,366 |
25 Fringe Benefits |
112,485 |
30 Services |
193,754 |
40 Supplies |
7,725 |
60 Repairs & Maintenance |
2,350 |
70 Minor Equipment |
750 |
MBE/WBE/DBE |
630,430 |
Department of Medical Examiner |
2015 Budget |
20 Personnel |
5,665,686 |
25 Fringe Benefits |
2,095,614 |
30 Services |
695,130 |
40 Supplies |
492,618 |
50 Materials |
300 |
60 Repairs & Maintenance |
195,700 |
70 Minor Equipment |
5,500 |
Medical Examiner |
9,150,548 |
|
|
Department of Court Records |
2015 Budget |
20 Personnel |
5,297,459 |
25 Fringe Benefits |
2,385,155 |
30 Services |
396,000 |
40 Supplies |
64,000 |
50 Materials |
1,000 |
60 Repairs & Maintenance |
14,000 |
70 Minor Equipment |
1,000 |
Court Records |
8,158,614 |
|
|
Department of Administrative Services |
|
Division of Administration |
2015 Budget |
20 Personnel |
606,643 |
25 Fringe Benefits |
204,208 |
30 Services |
560,555 |
40 Supplies |
7,400 |
50 Materials |
500 |
60 Repairs & Maintenance |
8,150 |
70 Minor Equipment |
27,000 |
Administration |
1,414,456 |
|
|
Department of Administrative Services |
|
Division of Management Information Services |
2015 Budget |
20 Personnel |
4,328,298 |
25 Fringe Benefits |
1,531,613 |
30 Services |
1,942,793 |
40 Supplies |
30,000 |
60 Repairs & Maintenance |
440,408 |
70 Minor Equipment |
47,000 |
83 Expenditure Recovery |
-1,912,850 |
Management Information Services |
6,407,262 |
Department of Administrative Services |
|
Division of Purchasing |
2015 Budget |
20 Personnel |
402,307 |
25 Fringe Benefits |
177,856 |
30 Services |
102,284 |
40 Supplies |
5,400 |
50 Materials |
200 |
60 Repairs & Maintenance |
300 |
70 Minor Equipment |
2,250 |
Purchasing |
690,597 |
|
|
Department of Administrative Services |
|
Division of Elections |
2015 Budget |
20 Personnel |
1,449,217 |
25 Fringe Benefits |
751,054 |
30 Services |
2,968,042 |
40 Supplies |
43,000 |
50 Materials |
1,000 |
60 Repairs & Maintenance |
3,000 |
70 Minor Equipment |
1,000 |
Elections |
5,216,313 |
|
|
Department of Administrative Services |
|
Division of Veteran Services |
2015 Budget |
20 Personnel |
135,938 |
25 Fringe Benefits |
46,000 |
30 Services |
382,675 |
40 Supplies |
5,625 |
50 Materials |
144,000 |
60 Repairs & Maintenance |
1,000 |
70 Minor Equipment |
1,000 |
Veteran Services |
716,238 |
|
|
Department of Administrative Services |
|
Division of Property Assessment |
2015 Budget |
20 Personnel |
3,116,550 |
25 Fringe Benefits |
1,562,595 |
30 Services |
1,215,265 |
40 Supplies |
47,800 |
50 Materials |
1,700 |
60 Repairs & Maintenance |
2,500 |
70 Minor Equipment |
14,100 |
Property Assessment |
5,960,510 |
Department of Administrative Services |
|
Division of Internal Services |
2015 Budget |
20 Personnel |
431,918 |
25 Fringe Benefits |
224,525 |
30 Services |
2,207,702 |
40 Supplies |
92,292 |
50 Materials |
1,500 |
60 Repairs & Maintenance |
182,700 |
70 Minor Equipment |
3,500 |
83 Expenditure Recovery |
-2,610,000 |
Internal Services |
534,137 |
|
|
Department of Administrative Services |
|
Division of Weights and Measures |
2015 Budget |
20 Personnel |
131,173 |
25 Fringe Benefits |
56,197 |
30 Services |
7,570 |
40 Supplies |
5,500 |
60 Repairs & Maintenance |
500 |
Weights and Measures |
200,940 |
|
|
Department of Administrative Services |
|
Division of Marketing and Special Events |
2015 Budget |
20 Personnel |
183,510 |
25 Fringe Benefits |
60,595 |
30 Services |
460,600 |
40 Supplies |
5,000 |
50 Materials |
250 |
70 Minor Equipment |
1,500 |
Marketing and Special Events |
711,455 |
|
|
Department of Administrative Services |
|
Division of Real Estate |
2015 Budget |
20 Personnel |
1,707,987 |
25 Fringe Benefits |
828,820 |
30 Services |
129,162 |
40 Supplies |
19,500 |
50 Materials |
500 |
60 Repairs & Maintenance |
5,000 |
70 Minor Equipment |
3,475 |
Real Estate |
2,694,444 |
Department of Human Services |
|
Division of Administration |
2015 Budget |
20 Personnel |
26,723,152 |
25 Fringe Benefits |
11,304,377 |
30 Services |
10,191,002 |
40 Supplies |
211,000 |
50 Materials |
5,000 |
60 Repairs & Maintenance |
19,500 |
70 Minor Equipment |
605,000 |
83 Expenditure Recovery |
-57,759,031 |
84 Contributed Services |
8,700,000 |
Administration |
0 |
|
|
Department of Human Services |
|
Division of Aging |
2015 Budget |
30 Services |
450,000 |
Aging |
450,000 |
|
|
Department of Human Services |
|
Division of Behavioral Services |
2015 Budget |
30 Services |
5,506,284 |
Behavioral Services |
5,506,284 |
|
|
Department of Human Services |
|
Division of Children Youth & Families |
2015 Budget |
30 Services |
118,323,127 |
40 Supplies |
216,100 |
84 Contributed Services |
57,759,031 |
Children Youth & Families |
176,298,258 |
|
|
Department of Kane Regional Centers |
2015 Budget |
20 Personnel |
48,635,293 |
25 Fringe Benefits |
22,195,913 |
30 Services |
19,571,674 |
40 Supplies |
10,059,500 |
50 Materials |
400,550 |
60 Repairs & Maintenance |
682,500 |
70 Minor Equipment |
330,000 |
Kane Regional Centers |
101,875,430 |
Department of Health |
2015 Budget |
20 Personnel |
10,052,862 |
25 Fringe Benefits |
4,398,084 |
30 Services |
2,393,175 |
40 Supplies |
446,152 |
50 Materials |
51,175 |
60 Repairs & Maintenance |
78,750 |
70 Minor Equipment |
161,525 |
Health |
17,581,723 |
|
|
Department of Jail |
|
Division of Operations |
2015 Budget |
20 Personnel |
29,266,650 |
25 Fringe Benefits |
11,409,452 |
30 Services |
11,992,307 |
40 Supplies |
1,241,000 |
50 Materials |
174,000 |
60 Repairs & Maintenance |
208,000 |
70 Minor Equipment |
85,000 |
83 Expenditure Recovery |
-400,000 |
Operations |
53,976,409 |
|
|
Department of Jail |
|
Division of Booking Centers |
2015 Budget |
20 Personnel |
5,627,034 |
25 Fringe Benefits |
2,377,335 |
83 Expenditure Recovery |
-340,000 |
Booking Centers |
7,664,369 |
|
|
Department of Jail |
|
Division of Jail Medical |
2015 Budget |
30 Services |
10,358,280 |
Jail Medical |
10,358,280 |
|
|
Department of Police |
2015 Budget |
20 Personnel |
21,687,177 |
25 Fringe Benefits |
6,337,660 |
30 Services |
942,157 |
40 Supplies |
214,034 |
50 Materials |
8,850 |
60 Repairs & Maintenance |
149,800 |
70 Minor Equipment |
57,600 |
Police |
29,397,278 |
Department of Shuman Center |
2015 Budget |
20 Personnel |
6,303,952 |
25 Fringe Benefits |
3,025,462 |
30 Services |
1,410,930 |
40 Supplies |
187,500 |
50 Materials |
74,000 |
60 Repairs & Maintenance |
39,150 |
70 Minor Equipment |
42,750 |
Shuman Center |
11,083,744 |
|
|
Department of Emergency Services |
2015 Budget |
20 Personnel |
1,083,446 |
25 Fringe Benefits |
446,766 |
30 Services |
7,053,887 |
40 Supplies |
131,315 |
50 Materials |
8,850 |
60 Repairs & Maintenance |
67,100 |
70 Minor Equipment |
62,000 |
Emergency Services |
8,853,364 |
|
|
Department of Public Works |
2015 Budget |
20 Personnel |
10,128,102 |
25 Fringe Benefits |
4,980,162 |
30 Services |
4,208,500 |
40 Supplies |
1,561,000 |
50 Materials |
1,413,000 |
60 Repairs & Maintenance |
130,600 |
70 Minor Equipment |
50,000 |
Public Works |
22,471,364 |
|
|
Department of Parks |
2015 Budget |
20 Personnel |
6,348,950 |
25 Fringe Benefits |
2,437,093 |
30 Services |
4,026,325 |
40 Supplies |
639,000 |
50 Materials |
479,000 |
60 Repairs & Maintenance |
163,500 |
70 Minor Equipment |
233,424 |
Parks |
14,327,292 |
Department of Facilities Management |
2015 Budget |
20 Personnel |
8,960,253 |
25 Fringe Benefits |
3,894,012 |
30 Services |
4,931,550 |
40 Supplies |
159,700 |
50 Materials |
199,800 |
60 Repairs & Maintenance |
133,050 |
70 Minor Equipment |
30,000 |
Facilities Oversight & Development |
18,308,365 |
|
|
Department of Juvenile Court Placement |
2015 Budget |
20 Personnel |
4,268,221 |
25 Fringe Benefits |
1,897,829 |
30 Services |
24,506,850 |
40 Supplies |
544,750 |
50 Materials |
11,400 |
60 Repairs & Maintenance |
65,900 |
70 Minor Equipment |
63,500 |
83 Expenditure Recovery |
-1,169,793 |
84 Contributed Services |
1,169,793 |
Juvenile Court Placement |
31,358,450 |
|
|
Office of County Council |
2015 Budget |
20 Personnel |
711,134 |
25 Fringe Benefits |
201,146 |
30 Services |
225,325 |
40 Supplies |
21,600 |
50 Materials |
500 |
60 Repairs & Maintenance |
1,750 |
70 Minor Equipment |
20,000 |
83 Expenditure Recovery |
-8,000 |
County Council |
1,173,455 |
|
|
Court of Common Pleas |
2015 Budget |
20 Personnel |
36,367,904 |
25 Fringe Benefits |
16,144,580 |
30 Services |
15,738,533 |
40 Supplies |
949,450 |
50 Materials |
12,500 |
60 Repairs & Maintenance |
849,100 |
70 Minor Equipment |
64,600 |
Court of Common Pleas |
70,126,667 |
Office of County Controller |
2015 Budget |
20 Personnel |
4,498,366 |
25 Fringe Benefits |
1,774,509 |
30 Services |
429,490 |
40 Supplies |
42,350 |
50 Materials |
1,220 |
60 Repairs & Maintenance |
25,080 |
70 Minor Equipment |
50,500 |
83 Expenditure Recovery |
-343,600 |
County Controller |
6,477,915 |
|
|
Office of County Sheriff |
2015 Budget |
20 Personnel |
12,052,654 |
25 Fringe Benefits |
4,555,059 |
30 Services |
460,600 |
40 Supplies |
97,000 |
50 Materials |
4,000 |
60 Repairs & Maintenance |
72,200 |
62002 Training and Education |
50,000 |
70 Minor Equipment |
10,000 |
County Sheriff |
17,301,513 |
|
|
Office of County Treasurer |
2015 Budget |
20 Personnel |
3,264,726 |
25 Fringe Benefits |
1,461,120 |
30 Services |
1,979,700 |
40 Supplies |
33,550 |
50 Materials |
800 |
60 Repairs & Maintenance |
46,200 |
70 Minor Equipment |
55,000 |
County Treasurer |
6,841,096 |
|
|
Office of County District Attorney |
2015 Budget |
20 Personnel |
11,411,215 |
25 Fringe Benefits |
4,206,252 |
30 Services |
1,321,132 |
40 Supplies |
169,000 |
60 Repairs & Maintenance |
10,000 |
70 Minor Equipment |
6,750 |
District Attorney |
17,124,349 |
Miscellaneous Agencies2015 Budget |
|
Community College |
24,179,369 |
Redevelopment Authority |
2,265,717 |
Soldiers and Sailors Memorial Hall |
630,000 |
Port Authority - Operating Subsidy |
28,867,438 |
Port Authority - Applied to Capital Commitment |
5,250,000 |
Port Authority - Applied to Bus Rapid Transit Project |
1,000,000 |
Port Authority - Applied to Pedestrian Bridge Project |
1,000,000 |
Airport Corridor Transportation Association (ACTA) |
84,250 |
Heritage Community Initiatives |
130,500 |
Council of Governments |
60,000 |
Allegheny County Library Association |
35,000 |
Allegheny League of Municipalities |
125,000 |
Cooperative Extension |
316,512 |
Duquesne University Law Library |
495,000 |
Local Government Academy |
100,000 |
Vacant Property Review Board |
300,000 |
Miscellaneous Agencies |
64,838,786 |
|
|
Non-Department Expenses |
2015 Budget |
20 Personnel |
800 |
25 Fringe Benefits |
97,848,600 |
26 Fringe Benefits Recovery |
-95,642,000 |
30 Services |
11,875,699 |
85 Debt Service |
311,000 |
88 Televising Contingency |
25,000 |
Non-Department Expenses |
14,419,099 |
|
|
Debt Service |
2015 Budget |
47 Debt Service - Long Term |
73,017,375 |
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, 2014.
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 2015 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.
Modifications to the Department of Administrative Services and Department of Parks are made pursuant to Article IV, Section 2(m) of the Home Rule Charter of Allegheny County. Said modifications are made to allow certain functions of those departments to be transferred to the newly created Marketing and Special Events Division within the Department of Administrative Services.
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.
Sponsors(s): Council Member(s) Finnerty
|