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File #: 160172    Version: Name:
Type: Bill Status: ENACTED
File created: 3/3/2016 In control: Committee of the Whole
On agenda: Final action: 6/16/2016
Title: Adopting the Operating Budget for Fiscal Year 2017.
Sponsors: Council President Clarke, Councilmember Henon
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy16017201.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/20/20161 MAYOR SIGNED   Action details Not available
6/16/20161 CITY COUNCIL READ AND PASSEDPass17:0 Action details Not available
6/9/20161 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
6/9/20161 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
6/9/20161 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
6/8/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/8/20160 Committee of the Whole HEARING HELD   Action details Not available
6/8/20160 Committee of the Whole AMENDED   Action details Not available
6/8/20161 Committee of the Whole REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
5/25/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/25/20160 Committee of the Whole HEARING HELD   Action details Not available
5/25/20160 Committee of the Whole RECESSED   Action details Not available
5/24/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/24/20160 Committee of the Whole HEARING HELD   Action details Not available
5/24/20160 Committee of the Whole RECESSED   Action details Not available
5/18/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/18/20160 Committee of the Whole HEARING HELD   Action details Not available
5/18/20160 Committee of the Whole RECESSED   Action details Not available
5/17/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/17/20160 Committee of the Whole HEARING HELD   Action details Not available
5/17/20160 Committee of the Whole RECESSED   Action details Not available
5/11/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/11/20160 Committee of the Whole HEARING HELD   Action details Not available
5/11/20160 Committee of the Whole RECESSED   Action details Not available
5/10/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/10/20160 Committee of the Whole HEARING HELD   Action details Not available
5/10/20160 Committee of the Whole RECESSED   Action details Not available
5/4/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/4/20160 Committee of the Whole HEARING HELD   Action details Not available
5/4/20160 Committee of the Whole RECESSED   Action details Not available
5/3/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/3/20160 Committee of the Whole HEARING HELD   Action details Not available
5/3/20160 Committee of the Whole RECESSED   Action details Not available
5/2/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/2/20160 Committee of the Whole HEARING HELD   Action details Not available
5/2/20160 Committee of the Whole RECESSED   Action details Not available
4/20/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/20/20160 Committee of the Whole HEARING HELD   Action details Not available
4/20/20160 Committee of the Whole RECESSED   Action details Not available
4/19/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/19/20160 Committee of the Whole HEARING HELD   Action details Not available
4/19/20160 Committee of the Whole RECESSED   Action details Not available
4/13/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/13/20160 Committee of the Whole HEARING HELD   Action details Not available
4/13/20160 Committee of the Whole RECESSED   Action details Not available
4/12/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/12/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/12/20160 Committee of the Whole HEARING HELD   Action details Not available
4/12/20160 Committee of the Whole RECESSED   Action details Not available
4/12/20160 Committee of the Whole HEARING HELD   Action details Not available
4/12/20160 Committee of the Whole RECESSED   Action details Not available
4/6/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/6/20160 Committee of the Whole HEARING HELD   Action details Not available
4/6/20160 Committee of the Whole RECESSED   Action details Not available
4/5/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/5/20160 Committee of the Whole HEARING HELD   Action details Not available
4/5/20160 Committee of the Whole RECESSED   Action details Not available
3/30/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
3/30/20160 Committee of the Whole HEARING HELD   Action details Not available
3/30/20160 Committee of the Whole RECESSED   Action details Not available
3/29/20160 Committee of the Whole HEARING NOTICES SENT   Action details Not available
3/29/20160 Committee of the Whole HEARING HELD   Action details Not available
3/29/20160 Committee of the Whole RECESSED   Action details Not available
3/3/20160 CITY COUNCIL Introduced and ReferredPass  Action details Not available
Title
Adopting the Operating Budget for Fiscal Year 2017.

Body
WHEREAS, The Mayor on March 3, 2016 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2017 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 2017 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 four billion, one hundred eighty-seven million, eighty-eight thousand (4,187,088,000) 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 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100

Total $ 16,725,293

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 $ 3,742,849
Purchase of Services 464,046
Materials, Supplies and Equipment 54,245

Total $ 4,261,140

2.4 TO THE MAYOR - SCHOLARSHIPS

Contributions, Indemnities and Taxes $ 200,000

Total $ 200,000

2.5 TO THE MAYOR - OFFICE OF LABOR

Personal Services $ 1,082,792
Purchase of Services 5,277
Materials, Supplies and Equipment 8,160

Total $ 1,096,229

2.6 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY

Personal Services $ 20,089,718
Purchase of Services 53,130,443
Materials, Supplies and Equipment 22,092,058

Total $ 95,312,219

2.7 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Purchase of ...

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