Pursuant to the Home Rule Charter and Optional Plans Law, Act of 1996, P.L. 1158, 53 Pa.C.S.A. §§ 3015 to 3018, the City budget shall consist of the following:
A.
General fund operating budget.
B.
Capital budget.
(1)
On or before September 1 of each year, the Mayor shall submit a proposed six-year Capital Improvement Program for the next six calendar years to the City Planning Commission for its study and recommendations. On or before November 1 of each year, after receipt of the report of the Planning Commission, the Mayor shall submit the Program to City Council for approval, incorporating any of the recommendations of the Planning Commission which he deems advisable. The Program submitted may be modified by the affirmative vote of four members of Council. Passage of the six-year Capital Improvement Program may be by the affirmative vote of three members of Council, and shall be subject to annual revision by Council.
[Amended 5-30-1996 by Ord. No. 96-8]
(2)
The Director of Administration shall supervise the administration of each annual budget. Immediately after the budget has been enacted and after consultation with the heads of the departments, the Director shall establish a system of appropriations to each department. At the beginning of each allotment period, the amount specified shall become available to each department for obligations during that period. The Director of Administration shall file a copy of each allotment and modification thereof. An encumbrance system of accounts to control all expenditures within the limits of budget appropriations and to control such allotments shall be maintained. If, at any time during the budget year, the Director of Administration shall ascertain the probability of a cash deficit, he or she shall reconsider the work programs and allotments of the several offices, departments and agencies. Upon such reconsideration and with the approval of the Mayor, the Director of Administration shall revise the allotments of the departments so as to forestall, so far as possible, the making of commitments and expenditures in excess of the revenue to be realized during the fiscal year. All expenditures out of the capital budget shall be made in accordance with the provisions of § 11-25 herein, as amended.
[Amended 5-30-1996 by Ord. No. 96-8]
(3)
The Mayor of the City of Hazleton shall submit his proposed budget to the Council of the City of Hazleton no later than November 1 of each year.
C.
The Administration will prepare a City budget which will include all employee salaries, benefits and all additional costs along with all expenditures known to incur for the City within the year as line items within the budget.
[Added 6-6-2017 by Ord. No. 2017-13]