Title
Adopting the Operating Budget for Fiscal Year 2027.
Body
WHEREAS, The Mayor on March 12, 2026, submitted to Council her operating budget message and her estimate of revenues available for appropriations for Fiscal Year 2027 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 2027 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 six billion, nine hundred sixty-seven million, eight hundred eleven thousand (6,967,811,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 21,565,560
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 $ 26,756,421
2.2 TO THE DEPARTMENT OF LABOR
Personal Services $ 4,452,926
Purchase of Services 890,814
Materials, Supplies and Equipment 21,420
Total $ 5,365,160
2.3 TO THE MAYOR
Personal Services $ 11,217,634
Purchase of Services 2,343,826
Materials, Supplies and Equipment 158,911
Total $ 13,720,371
2.4 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 37,396,703
Purchase of Services 100,051,167
Materials, Supplies and Equipment 21,224,008
Total $ 158,671,878
2.5 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 2,413,855
Purchase of Services 4,950,607
Materials, Supplies and Equipment 34,998
Total $ 7,399,460
2.6 TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,142,000
Total $ 2,142,000
2.7 TO THE MAYOR - MURAL ARTS PROGRAM
Personal Services $ 666,048
Purchase of Services 3,054,...
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