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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 OF ATWATER KENT MUSEUM

 

Contributions, Indemnities and Taxes                     $   250,000

 

                     Total                                          $   250,000

 

                     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                     $   583,401

Purchase of Services                     1,450,615

 

                     Total                                          $   2,034,016

                     

                     2.10                     TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY

 

Personal Services                     $   312,767

Purchase of Services                     482,400

Materials, Supplies and Equipment                     7,000

Contributions, Indemnities and Taxes                     3,370,688

 

                     Total                                          $   4,172,855

 

                     2.11                     TO THE MAYOR – OFFICE OF THE INSPECTOR GENERAL

 

Personal Services                     $   1,533,111

Purchase of Services                     97,975

Materials, Supplies and Equipment                     5,225