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 OF TRUSTEES OF ATWATER KENT MUSEUM
Personal Services $ 251,897
Contributions, Indemnities and Taxes 50,000
Total $ 301,897
2.8 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
2.9 TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – MURAL ARTS PROGRAM
Personal Services $ 548,987
Purchase of Services 1,275,615
Total $ 1,824,602
2.10 TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Personal Services $ 319,878
Purchase of Services 482,400
Materials, Supplies and Equipment 7,000
Contributions, Indemnities and Taxes 3,370,688
Total $ 4,179,966
2.11 TO THE MAYOR – OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 1,444,811
Purchase of Services 197,975
Materials, Supplies and Equipment 5,225
Total $ 1,648,011
2.12 TO THE MAYOR – OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services $ 3,986,939
Purchase of Services 1,652,049
Materials, Supplies and Equipment 16,665
Total $ 5,655,653
2.13 TO THE MAYOR –OFFICE OF COMMUNITY SCHOOLS AND PRE-K
Personal Services $ 2,679,927
Purchase of Services 39,407,000
Materials, Supplies and Equipment 364,750
Contributions, Indemnities and Taxes 100,000
Total $ 42,551,677
2.14 TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services $ 3,899,308
Purchase of Services 2,845,113
Materials, Supplies and Equipment 101,461
Contributions, Indemnities and Taxes 850,000
Total $ 7,695,882
2.15 TO THE MANAGING DIRECTOR
Personal Services $ 19,776,006
Purchase of Services 18,662,351
Materials, Supplies and Equipment 767,479
Total $ 39,205,836
2.16 TO THE MANAGING DIRECTOR – LEGAL SERVICES
Purchase of Services $ 47,414,381
Total $ 47,414,381
2.17 TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT
Personal Services $ 18,009,259
Purchase of Services 5,104,396
Materials, Supplies and Equipment 26,463,211
Total $ 49,576,866
2.18 TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT – VEHICLE PURCHASE
Purchase of Services $ 4,500,000
Materials, Supplies and Equipment 9,465,000
Total $ 13,965,000
2.19 TO THE POLICE DEPARTMENT
Personal Services $ 631,372,338
Purchase of Services 7,462,807
Materials, Supplies and Equipment 13,270,952
Total $ 652,106,097
2.20 TO THE DEPARTMENT OF STREETS
Personal Services $ 78,481,768
Purchase of Services 49,726,261
Materials, Supplies and Equipment 8,846,224
Contributions, Indemnities and Taxes 53,171
Total $ 137,107,424
2.21 TO THE FIRE DEPARTMENT
Personal Services $ 225,242,832
Purchase of Services 5,789,667
Materials, Supplies and Equipment 8,541,535
Payments to Other Funds 7,972,000
Total $ 247,546,034
2.22 TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 54,454,436
Purchase of Services 73,597,713
Materials, Supplies and Equipment 6,343,418
Payments to Other Funds 500,000
Total $ 134,895,567
2.23 TO THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services $ 1,093,064
Purchase of Services 13,125,510
Total $ 14,218,574
2.24 TO THE DEPARTMENT OF PARKS AND RECREATION
Personal Services $ 46,660,211
Purchase of Services 9,294,525
Materials, Supplies and Equipment 2,673,805
Contributions, Indemnities and Taxes 2,527,500
Total