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
C...
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