Title
Adopting the Operating Budget for Fiscal Year 2022.
Body
WHEREAS, The Mayor on April 15, 2021 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2022 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 2022 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 five billion, two hundred sixty-three million, nine hundred forty-six thousand (5,268,946,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 15,627,138
Purchase of Services 2,521,885
Materials, Supplies and Equipment 528,650
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 18,677,973
2.2 TO THE DEPARTMENT OF LABOR
Personal Services $ 2,939,422
Purchase of Services 352,817
Materials, Supplies and Equipment 21,420
Total $ 3,313,659
2.3 TO THE MAYOR
Personal Services $ 5,892,600
Purchase of Services 780,260
Materials, Supplies and Equipment 41,341
Total $ 6,714,201
2.4 TO THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 100,000
Total $ 100,000
2.5 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 28,131,196
Purchase of Services 70,697,270
Materials, Supplies and Equipment 11,293,694
Total $ 110,122,160
2.6 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 45,000
Purchase of Services 1,464,000
Total $ 1,509,000
2.7 TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,040,000
Total $ 2,040,000
2.8 TO THE MAYOR - MURAL ARTS PRO...
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