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File #: 170197    Version: Name:
Type: Bill Status: ENACTED
File created: 3/2/2017 In control: Committee of the Whole
On agenda: Final action: 6/15/2017
Title: Adopting the Operating Budget for Fiscal Year 2018.
Sponsors: Council President Clarke, Councilmember Henon
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy17019701.pdf
Date Ver.Action ByActionResultAction DetailsVideo
6/21/20171 MAYOR SIGNED  Action details Not available
6/15/20171 CITY COUNCIL READ AND PASSEDPass Action details Not available
5/25/20171 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass Action details Not available
5/25/20171 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR  Action details Not available
5/25/20171 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR  Action details Not available
5/24/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
5/24/20170 Committee of the Whole HEARING HELD  Action details Not available
5/24/20170 Committee of the Whole AMENDED  Action details Not available
5/24/20171 Committee of the Whole REPORTED FAVORABLY, RULE SUSPENSION REQUESTED  Action details Not available
5/17/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
5/17/20170 Committee of the Whole HEARING HELD  Action details Not available
5/17/20170 Committee of the Whole RECESSED  Action details Not available
5/10/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
5/10/20170 Committee of the Whole HEARING HELD  Action details Not available
5/10/20170 Committee of the Whole RECESSED  Action details Not available
5/9/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
5/9/20170 Committee of the Whole HEARING HELD  Action details Not available
5/9/20170 Committee of the Whole RECESSED  Action details Not available
5/8/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
5/8/20170 Committee of the Whole HEARING HELD  Action details Not available
5/8/20170 Committee of the Whole RECESSED  Action details Not available
5/3/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
5/3/20170 Committee of the Whole HEARING HELD  Action details Not available
5/3/20170 Committee of the Whole RECESSED  Action details Not available
5/2/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
5/2/20170 Committee of the Whole HEARING HELD  Action details Not available
5/2/20170 Committee of the Whole RECESSED  Action details Not available
4/26/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
4/26/20170 Committee of the Whole HEARING HELD  Action details Not available
4/26/20170 Committee of the Whole RECESSED  Action details Not available
4/25/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
4/25/20170 Committee of the Whole HEARING HELD  Action details Not available
4/25/20170 Committee of the Whole RECESSED  Action details Not available
4/19/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
4/19/20170 Committee of the Whole HEARING HELD  Action details Not available
4/19/20170 Committee of the Whole RECESSED  Action details Not available
4/18/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
4/18/20170 Committee of the Whole HEARING HELD  Action details Not available
4/18/20170 Committee of the Whole RECESSED  Action details Not available
4/11/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
4/11/20170 Committee of the Whole HEARING HELD  Action details Not available
4/11/20170 Committee of the Whole RECESSED  Action details Not available
4/5/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
4/5/20170 Committee of the Whole HEARING HELD  Action details Not available
4/5/20170 Committee of the Whole RECESSED  Action details Not available
4/4/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
4/4/20170 Committee of the Whole HEARING HELD  Action details Not available
4/4/20170 Committee of the Whole RECESSED  Action details Not available
3/29/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
3/29/20170 Committee of the Whole HEARING HELD  Action details Not available
3/29/20170 Committee of the Whole RECESSED  Action details Not available
3/28/20170 Committee of the Whole HEARING NOTICES SENT  Action details Not available
3/28/20170 Committee of the Whole HEARING HELD  Action details Not available
3/28/20170 Committee of the Whole RECESSED  Action details Not available
3/2/20170 CITY COUNCIL Introduced and ReferredPass Action details Not available
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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