Allegheny County Header
File #: 9300-15    Version: 1 Name:
Type: Resolution Status: In Committee
File created: 11/13/2015 In control: Committee on Budget and Finance
On agenda: 11/17/2015 Final action:
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, 2016 and ending December 31, 2016.
Sponsors: Michael Finnerty
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, 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:


Office of County Executive 2016 Budget
51000 Personnel 291,828
Fringe Benefits 115,838
54000 Supplies 2,272
55000 Materials|99|
56000 Repair & Maintenance|99|
57000 Fixed Assets Cost 3,056
60000 Services 17,260
83000 Expend Recovery -5,016
County Executive 425,238

Office of County Manager 2016 Budget
51000 Personnel 870,347
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
County Manager 1,237,993

Office of County Solicitor 2016 Budget
51000 Personnel 3,080,672
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
County Solicitor 2,198,700

Department of Budget and Finance 2016 Budget
51000 Personnel 724,975
Fringe Benefits 211,816
54000 Supplies 4,000
55...

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