Title
Adopting the Operating Budget for Fiscal Year 2018.
Body
WHEREAS, The Mayor on March 2, 2017 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2018 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 2018 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, three hundred seventy-seven million, four hundred seventy-five thousand (4,377,475,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 14,692,111
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 $ 17,107,546
2.2 TO THE MAYOR - OFFICE OF LABOR
Personal Services $ 1,538,459
Purchase of Services 17,277
Materials, Supplies and Equipment 11,660
Total $ 1,567,396
2.3 TO THE MAYOR
Personal Services $ 3,735,550
Purchase of Services 703,046
Materials, Supplies and Equipment 55,545
Total $ 4,494,141
2.4 TO THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.5 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 21,399,109
Purchase of Services 49,396,110
Materials, Supplies and Equipment 13,332,289
Total $ 84,127,508
2.6 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 295,000
Purchase of Services $ 1,445,000
Total $ 1,740,000
2.7 TO THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD ...
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