header-left
Share to Facebook Share to Twitter Bookmark and Share
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 Services                     $   2,865,000

 

                     Total                                          $   2,865,000

 

                     2.8                     TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – MURAL ARTS PROGRAM

 

Personal Services                     $   533,401

Purchase of Services                     1,145,615

 

                     Total                                          $   1,679,016

 

                     2.9                     TO THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY

 

Personal Services                     $   90,000

Purchase of Services                     $   2,435,318

 

                     Total                                          $   2,525,318

 

                     2.10                     TO THE MAYOR – OFFICE OF COMMUNITY SCHOOLS AND PRE-K

 

Personal Services                     $   1,704,925

Purchase of Services                     25,115,000

Materials, Supplies and Equipment                     400,000

Contributions, Indemnities and Taxes                     250,000

 

                     Total                                          $   27,469,925

 

                     2.11                     TO THE MAYOR – OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER

 

Personal Services                     $   3,962,776

Purchase of Services                     1,637,049

Materials, Supplies and Equipment                     16,665

 

                     Total                                          $   5,616,490

 

                     2.12                     TO THE MAYOR – OFFICE OF PLANNING AND DEVELOPMENT

 

Personal Services                     $   416,000

Purchase of Services                     40,000

Materials, Supplies and Equipment                     60,000

Contributions, Indemnities and Taxes                     500,000

 

                     Total                                          $   1,016,000

 

                     2.13                     TO THE MANAGING DIRECTOR

 

Personal Services                     $   19,115,427

Purchase of Services                     19,129,401

Materials, Supplies and Equipment                     803,779

 

                     Total                                          $   39,048,607

 

                     2.14                     TO THE MANAGING DIRECTOR – LEGAL SERVICES

 

Purchase of Services                     $   45,793,831

 

                     Total                                          $   45,793,831

 

                     2.15                     TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT

 

Personal Services                     $   16,613,280

Purchase of Services                     5,104,396

Materials, Supplies and Equipment                     26,463,211

 

                     Total                                          $   48,180,887

 

                     2.16                     TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT – VEHICLE PURCHASE

 

Purchase of Services                     $   4,500,000

Materials, Supplies and Equipment                     8,465,000

 

                     Total                                          $   12,965,000

 

                     2.17                     TO THE POLICE DEPARTMENT

 

Personal Services                     $   629,443,111

Purchase of Services                     7,462,807

Materials, Supplies and Equipment                     13,270,952

 

                     Total                                          $   650,176,870

 

                     2.18                     TO THE DEPARTMENT OF STREETS

 

Personal Services                     $   22,414,754

Purchase of Services                     8,426,338

Materials, Supplies and Equipment                     2,201,750

Contributions, Indemnities and Taxes                     5,000

 

                     Total                                          $   33,047,842

 

                     2.19                     TO THE DEPARTMENT OF STREETS – SANITATION DIVISION

 

Personal Services                     $   50,292,850

Purchase of Services                     40,563,117

Materials, Supplies and Equipment                     1,608,212

Contributions, Indemnities and Taxes                     48,171

 

                     Total                                          $   92,512,350

 

                     2.20                     TO THE FIRE DEPARTMENT

 

Personal Services                     $   201,369,162

Purchase of Services                     5,375,153

Materials, Supplies and Equipment                     7,421,014

Payments to Other Funds                     7,647,000

 

                     Total                                          $   221,812,329

 

                     2.21                     TO THE DEPARTMENT OF PUBLIC HEALTH

 

Personal Services                     $   50,960,468

Purchase of Services                     66,892,802

Materials, Supplies and Equipment                     5,490,768

Payments to Other Funds                     500,000

 

                     Total                                          $   123,844,038

 

                     2.22                     TO THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

 

Personal Services                     $   1,010,566

Purchase of Services                     13,125,510

 

                     Total                                          $   14,136,076

 

                     2.23                     TO THE DEPARTMENT OF PARKS AND RECREATION

 

Personal Services                     $   45,386,251

Purchase of Services                     9,294,525

Materials, Supplies and Equipment                     2,673,805

Contributions, Indemnities and Taxes                     2,527,500

 

                     Total                                          $   59,882,081

 

                     2.24                     TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – ART MUSEUM SUBSIDY

 

Contributions, Indemnities and Taxes                     $   2,550,000

 

                     Total                                          $   2,550,000

 

                     2.25                     TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – BOARD OF TRUSTEES OF ATWATER KENT MUSEUM

 

Personal Services                     $   244,817

Contributions, Indemnities and Taxes                     50,000

 

                     Total                                          $   294,817

 

                     2.26                     TO THE DEPARTMENT OF PUBLIC PROPERTY

 

Personal Services                     $   8,318,847

Purchase of Services                     28,122,008

Materials, Supplies and Equipment                     1,338,535

Payments to Other Funds                     23,916,920

 

                     Total                                          $   61,696,310

 

                     2.27                     TO THE DEPARTMENT OF PUBLIC PROPERTY – CITY SUBSIDY FOR SEPTA

 

Purchase of Services                     $   79,720,000

 

                     Total                                          $   79,720,000

 

                     2.28                     TO THE DEPARTMENT OF PUBLIC PROPERTY – UTILITIES

 

Purchase of Services                     $   30,656,047

 

                     Total                                          $   30,656,047

 

                     2.29                     TO THE DEPARTMENT OF PUBLIC PROPERTY – SPACE RENTALS

 

Purchase of Services                     $   20,875,402

 

                     Total                                          $   20,875,402

 

                     2.30                     TO THE DEPARTMENT OF HUMAN SERVICES

 

Personal Services                     $   23,454,344

Purchase of Services                     78,896,204

Materials, Supplies and Equipment                     868,952

 

                     Total                                          $   103,219,500

 

                     2.31                     TO THE DEPARTMENT OF PRISONS

 

Personal Services                     $   147,301,168

Purchase of Services                     105,455,001

Materials, Supplies and Equipment                     4,773,744

Contributions, Indemnities and Taxes                     1,301,757

 

                     Total