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File #: 190154    Version: Name:
Type: Bill Status: ENACTED
File created: 3/7/2019 In control: Committee of the Whole
On agenda: Final action: 6/13/2019
Title: Adopting the Operating Budget for Fiscal Year 2020.
Sponsors: Council President Clarke, Councilmember Henon
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy19015401.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/18/20191 MAYOR SIGNED   Action details Not available
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Title
Adopting the Operating Budget for Fiscal Year 2020.
Body
WHEREAS, The Mayor on March 7, 2019 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2020 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 2020 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 five billion, twenty-five million, two hundred sixty-six thousand (5,025,266,000) dollars are hereby made from the GENERAL FUND, as follows:

2.1 TO THE COUNCIL

Personal Services $ 15,427,138
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 $ 17,927,973

2.2 TO THE MAYOR - OFFICE OF LABOR

Personal Services $ 2,065,091
Purchase of Services 321,277
Materials, Supplies and Equipment 68,460

Total $ 2,454,828

2.3 TO THE MAYOR

Personal Services $ 5,393,827
Purchase of Services 684,965
Materials, Supplies and Equipment 34,841

Total $ 6,113,633

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 $ 23,878,695
Purchase of Services 69,085,906
Materials, Supplies and Equipment 19,469,024

Total $ 112,433,625

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 - ART MUSEUM SUBSIDY

Contributions, Indemnities and Taxes $ 2,550,000

Total $ 2,550,000

2.8 TO THE MAYOR - OFFICE OF ...

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