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File #: 150164    Version: Name:
Type: Bill Status: ENACTED
File created: 3/5/2015 In control: Committee of the Whole
On agenda: Final action: 6/18/2015
Title: Adopting the Operating Budget for Fiscal Year 2016.
Sponsors: Council President Clarke, Councilmember Jones
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy15016401.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/18/20151 CITY COUNCIL READ AND PASSEDPass14:1 Action details Meeting details Not available
6/18/20151 MAYOR SIGNED   Action details Meeting details Not available
6/11/20151 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Meeting details Not available
6/11/20151 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Meeting details Not available
6/11/20151 CITY COUNCIL READ   Action details Meeting details Not available
6/10/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
6/10/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
6/10/20150 Committee of the Whole AMENDED   Action details Meeting details Not available
6/10/20151 Committee of the Whole REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Meeting details Not available
6/3/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
6/3/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
6/3/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
6/2/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
6/2/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
6/2/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
5/27/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
5/27/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
5/27/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
5/26/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
5/26/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
5/26/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
5/21/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
5/21/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
5/21/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
5/12/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
5/12/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
5/12/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
5/5/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
5/5/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
5/5/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/29/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/29/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/29/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/28/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/28/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/28/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/22/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/22/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/22/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/21/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/21/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/21/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/15/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/15/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/15/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/14/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/14/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/14/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/8/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/8/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/8/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/7/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/7/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/7/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
4/1/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
4/1/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
4/1/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
3/31/20150 Committee of the Whole HEARING NOTICES SENT   Action details Meeting details Not available
3/31/20150 Committee of the Whole HEARING HELD   Action details Meeting details Not available
3/31/20150 Committee of the Whole RECESSED   Action details Meeting details Not available
3/5/20150 CITY COUNCIL Introduced and ReferredPass  Action details Meeting details Not available
Title
Adopting the Operating Budget for Fiscal Year 2016.

Body
WHEREAS, The Mayor on March 5, 2015 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2016 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 2016 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 three billion, nine hundred ninety-eight million, one hundred three thousand (3,998,103,000) dollars are hereby made from the GENERAL FUND, as follows:

2.1 TO THE COUNCIL

Personal Services $ 14,309,858
Purchase of Services 1,904,485
Materials, Supplies and Equipment 510,650
Contributions, Indemnities and Taxes 25,000,100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100

Total $ 41,725,293

2.2 TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

Personal Services $ 1,390,611
Purchase of Services 272,975
Materials, Supplies and Equipment 5,225

Total $ 1,668,811

2.3 TO THE MAYOR

Personal Services $ 3,941,124
Purchase of Services 1,040,336
Materials, Supplies and Equipment 50,165

Total $ 5,031,625

2.4 TO THE MAYOR - SCHOLARSHIPS

Contributions, Indemnities and Taxes $ 200,000

Total $ 200,000

2.5 TO THE MAYOR - OFFICE OF LABOR RELATIONS

Personal Services $ 559,029
Purchase of Services 5,277
Materials, Supplies and Equipment 8,160

Total $ 572,466

2.6 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY

Personal Services $ 19,900,681
Purchase of Services 54,383,430
Materials, Supplies and Equipment 9,598,351

Total $ 83,882,462

2.7 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVEL...

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