Title
Adopting the Operating Budget for Fiscal Year 2019.
Body
WHEREAS, The Mayor on March 1, 2018 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2019 pursuant to Section 4-101 of The Philadelphia Home Rule Charter; now, therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2019 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, seven hundred seventeen million, four hundred ninety-seven thousand, three hundred thirty-nine (4,717,497,339) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 14,824,858
Purchase of Services 1,971,885
Materials, Supplies and Equipment 528,650
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 17,325,693
2.2 TO THE MAYOR - OFFICE OF LABOR
Personal Services $ 1,562,009
Purchase of Services 173,277
Materials, Supplies and Equipment 11,660
Total $ 1,746,946
2.3 TO THE MAYOR
Personal Services $ 4,605,862
Purchase of Services 682,465
Materials, Supplies and Equipment 27,841
Total $ 5,316,168
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 $ 20,817,723
Purchase of Services 66,905,313
Materials, Supplies and Equipment 14,223,899
Total $ 101,946,935
2.6 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 90,000
Total $ 90,000
2.7 TO THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES...
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