Earlier quoted context omitted.
It also seemed odd to me that so much was under "Finance Department". I'd figured Finance would cover the actual bookkeepers, interest on bonds, and other things related to money in the abstract. From its size that budget must also be "Stuff that doesn't go anywhere else".
In most cities this also covers revenues, aka tax collection. It would be nice to see the breakdown on how much of the budget is dedicated to collecting taxes to fund the budget.
It was interesting all the Director of Finance salaries of 900K - 1.4M. Seems like a lot of money to pay a civil servant but I may have been misreading the budget item.
I was looking at things like this:
192 FICA TAXES 0192 DIRECTOR OF FINANCE - - - 2012 - $1,369,489.56 PPE 07/10/2011 FICA MATCH CITY OF PHILADELPHIA
Seems to suggest that this director made $1,369,489.56 in compensation.