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File #: 180164-A    Version: Name:
Type: Bill Status: ENACTED
File created: 3/1/2018 In control: Committee of the Whole
On agenda: Final action: 6/21/2018
Title: Adopting the Operating Budget for Fiscal Year 2019.
Sponsors: Council President Clarke, Councilmember Henon
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy180164-A02.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/21/20182 CITY COUNCIL READ AND PASSEDPass16:1 Action details Not available
6/21/20182 MAYOR SIGNED   Action details Not available
6/14/20181 CITY COUNCIL READ   Action details Not available
6/14/20182 CITY COUNCIL AMENDED   Action details Not available
6/14/20182 CITY COUNCIL ORDERED PLACED ON FINAL PASSAGE CALENDAR FOR NEXT MEETING.   Action details Not available
6/7/20181 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
6/7/20181 CITY COUNCIL SUSPEND THE RULES OF THE COUNCILPass  Action details Not available
6/7/20181 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
6/5/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/5/20180 Committee of the Whole HEARING HELD   Action details Not available
6/5/20180 Committee of the Whole AMENDED   Action details Not available
6/5/20181 Committee of the Whole REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
5/23/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/23/20180 Committee of the Whole HEARING HELD   Action details Not available
5/23/20180 Committee of the Whole RECESSED   Action details Not available
5/16/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/16/20180 Committee of the Whole HEARING HELD   Action details Not available
5/16/20180 Committee of the Whole RECESSED   Action details Not available
5/9/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/9/20180 Committee of the Whole HEARING HELD   Action details Not available
5/9/20180 Committee of the Whole RECESSED   Action details Not available
5/8/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/8/20180 Committee of the Whole HEARING HELD   Action details Not available
5/8/20180 Committee of the Whole RECESSED   Action details Not available
5/2/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/2/20180 Committee of the Whole HEARING HELD   Action details Not available
5/2/20180 Committee of the Whole RECESSED   Action details Not available
5/1/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/1/20180 Committee of the Whole HEARING HELD   Action details Not available
5/1/20180 Committee of the Whole RECESSED   Action details Not available
4/25/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/25/20180 Committee of the Whole HEARING HELD   Action details Not available
4/25/20180 Committee of the Whole RECESSED   Action details Not available
4/24/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/24/20180 Committee of the Whole HEARING HELD   Action details Not available
4/24/20180 Committee of the Whole RECESSED   Action details Not available
4/18/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/18/20180 Committee of the Whole HEARING HELD   Action details Not available
4/18/20180 Committee of the Whole RECESSED   Action details Not available
4/17/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/17/20180 Committee of the Whole HEARING HELD   Action details Not available
4/17/20180 Committee of the Whole RECESSED   Action details Not available
4/16/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/16/20180 Committee of the Whole HEARING HELD   Action details Not available
4/16/20180 Committee of the Whole RECESSED   Action details Not available
4/11/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/11/20180 Committee of the Whole HEARING HELD   Action details Not available
4/11/20180 Committee of the Whole RECESSED   Action details Not available
4/10/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/10/20180 Committee of the Whole HEARING HELD   Action details Not available
4/10/20180 Committee of the Whole RECESSED   Action details Not available
4/4/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/4/20180 Committee of the Whole HEARING HELD   Action details Not available
4/4/20180 Committee of the Whole RECESSED   Action details Not available
4/3/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/3/20180 Committee of the Whole HEARING HELD   Action details Not available
4/3/20180 Committee of the Whole RECESSED   Action details Not available
3/28/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
3/28/20180 Committee of the Whole HEARING HELD   Action details Not available
3/28/20180 Committee of the Whole RECESSED   Action details Not available
3/27/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
3/27/20180 Committee of the Whole HEARING HELD   Action details Not available
3/27/20180 Committee of the Whole RECESSED   Action details Not available
3/26/20180 Committee of the Whole HEARING NOTICES SENT   Action details Not available
3/26/20180 Committee of the Whole HEARING HELD   Action details Not available
3/26/20180 Committee of the Whole RECESSED   Action details Not available
3/1/20180 CITY COUNCIL Introduced and ReferredPass  Action details Not available
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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