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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 ByActionResultTallyAction DetailsVideo
6/21/20171 MAYOR SIGNED   Action details Not available
6/15/20171 CITY COUNCIL READ AND PASSEDPass17:0 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 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