Approaching the end of the 2009 budget year and caught in one of the worst economies of our time, Philadelphia City Council is still expected to spend nearly 8 percent more than it did in 2008..., Council's own estimates show that by June 30 it will have spent about $15.7 million - $1 million more than it did the previous fiscal year.an analysis of past budgets and current spending estimates indicates that Council set itself up for a hefty 2009 budget year last spring - before the economy collapsed - by seeking an increase in its staff budget of almost 11 percent, or about $40,000 for each of 17 Council offices. That allowed members to hire more staff and give
104 employees raises ranging from 3 percent to 40 percent since July. Council employs about 200 people...Council's increase can also be attributed to an estimated $650,000 contracted for outside lawyers and a traffic consultant for lawsuits filed over casinos and gun control...Council achieved staff reductions not by layoffs, furloughs, or hiring freezes, but by paring down long-vacant positions - some once occupied by former politicians and ward leaders - and political padding built into the budget.
For instance, Council still had on its books $53,645 for a "port liaison" position once occupied by former City Councilwoman Patricia Hughes, who left in 2005. An additional $6,900 remained from part of a budget-analyst position vacated in 2006 by GOP ward leader Chris Vogler, now with the Parking Authority.
Councilman Jack Kelly's budget was down because his $91,000 chief of staff, Christopher Wright, was indicted on corruption charges in August, suspended by Kelly in September, convicted in February, and then fired...Many grumble over Nutter's increased spending on his own office last year - which was 18 percent over Mayor John F. Street's first year in office.
But as the budget crisis widened last year, Nutter cut his own pay by 10 percent and that of his cabinet by 5 to 10 percent. He ordered exempt employees citywide earning over $50,000 to take a week of unpaid leave in the current budget year and one week in 2010. Thirty-seven exempt employees were laid off.
The 2010 Mayor's Office budget is 31 percent lower than the estimated actual 2009 expenditures, compared with Council's proposed 2 percent increase.
"There are always efficiencies to be gained in every organization," said Councilman Green, who recently hired a public-relations specialist at $35,000 a year and handed out some of the highest raises on Council since July. "We should look wherever we can find additional efficiencies in City Council's operation."
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