Title
Adopting the Operating Budget for Fiscal Year 2026.
Body
WHEREAS, The Mayor on March 13, 2025, submitted to Council her operating budget message and her estimate of revenues available for appropriations for Fiscal Year 2026 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2026 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:
SECTION 2. Appropriations in the sum of (6,842,559,000) six billion, eight hundred forty-two million, five hundred fifty-nine thousand dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 21,268,492
Purchase of Services 4,372,979
Materials, Supplies and Equipment 817,582
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 26,459,353
2.2 TO THE DEPARTMENT OF LABOR
Personal Services $ 4,309,944
Purchase of Services 1,415,961
Materials, Supplies and Equipment 21,420
Total $ 5,747,325
2.3 TO THE MAYOR
Personal Services $ 12,198,513
Purchase of Services 1,447,150
Materials, Supplies and Equipment 170,911
Total $ 13,816,574
2.4 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 36,016,457
Purchase of Services 93,917,811
Materials, Supplies and Equipment 30,132,248
Total $ 160,066,516
2.5 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 1,659,447
Purchase of Services 3,448,357
Materials, Supplies and Equipment 15,998
Total $ 5,123,802
2.6 TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,342,000
Total $ 2,342,000
2.7 TO THE MAYOR - MURAL ARTS PROGRAM
Personal Services $ 653,245
Purchase of Services 4,...
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