Title
Adopting the Operating Budget for Fiscal Year 2025.
Body
WHEREAS, The Mayor on March 14, 2024, submitted to Council her operating budget message and her estimate of revenues available for appropriations for Fiscal Year 2025 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 2025 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 (6,367,912,000) six billion, three hundred sixty seven million, nine hundred twelve thousand dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 20,700,583
Purchase of Services 3,521,885
Materials, Supplies and Equipment 778,650
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 25,001,418
2.2 TO THE DEPARTMENT OF LABOR
Personal Services $ 4,194,853
Purchase of Services 437,319
Materials, Supplies and Equipment 21,420
Total $ 4,653,592
2.3 TO THE MAYOR
Personal Services $ 13,390,483
Purchase of Services 1,546,789
Materials, Supplies and Equipment 338,261
Total $ 15,275,533
2.4 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 33,623,852
Purchase of Services 83,994,872
Materials, Supplies and Equipment 17,843,522
Total $ 135,462,246
2.5 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 3,511,054
Purchase of Services 1,886,857
Materials, Supplies and Equipment 515,998
Total $ 5,913,909
2.6 TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,642,000
Total $ 2,642,000
2.7 TO THE MAYOR - MURAL ARTS PROGRAM
Personal Services $ 629,179
Purchase of Services 3,054,141
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