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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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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:
D10 County Executive FY2016 RECOMMEND
51000 Personnel 291,828
52000 Fringe Benefits 115,838
54000 Supplies 2,272
57000 Fixed Assets Cost 3,056
60000 Services 17,260
83000 Expend Recovery -5,016
50000 Expenditures 425,238
D11 County Manager FY2016 RECOMMEND
51000 Personnel 870,347
52000 Fringe Benefits 291,125
54000 Supplies 19,700
56000 Repair & Maintenance 6,840
57000 Fixed Assets Cost 25,000
60000 Services 36,460
83000 Expend Recovery -11,479
50000 Expenditures 1,237,993
D12 County Solicitor FY2016 RECOMMEND
51000 Personnel 3,080,672
52000 Fringe Benefits 1,233,807
54000 Supplies 72,349
55000 Materials 200
56000 Repair & Maintenance 700
57000 Fixed Assets Cost 19,900
60000 Services 511,320
83000 Expend Recovery -2,720,248
50000 Expenditures 2,198,700
D13 Budget & Finance FY2016 RECOMMEND
51000 Personnel 724,975
52000 Fringe Benefits 211,816
54000 Supplies 4,000
56000 Repair & Main...
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