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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
6/13/20191 CITY COUNCIL READ AND PASSEDPass16:1 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 ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM

 

Personal Services                     $   638,987

Purchase of Services                     1,860,615

 

                     Total                                          $   2,499,602

 

                     2.9                     TO THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY

 

Personal Services                     $   508,300

Purchase of Services                     212,014

Materials, Supplies and Equipment                     7,000

Contributions, Indemnities and Taxes                     3,370,688

 

                     Total                                          $   4,098,002

 

                     2.10                     TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

 

Personal Services                     $   1,577,241

Purchase of Services                     97,975

Materials, Supplies and Equipment                     5,225

 

                     Total                                          $   1,680,441

 

                     2.11                     TO THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER

 

Personal Services                     $   4,784,551

Purchase of Services                     2,627,049

Materials, Supplies and Equipment                     26,665

 

                     Total                                          $   7,438,265

 

                     2.12                     TO THE MAYOR - OFFICE OF EDUCATION

 

Personal Services                     $   3,292,180

Purchase of Services                     42,015,834

Materials, Supplies and Equipment                     42,000

 

                     Total                                          $   45,350,014

 

                     2.13                     TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT

 

Personal Services                     $   5,167,172

Purchase of Services                     5,192,113

Materials, Supplies and Equipment                     101,461

Contributions, Indemnities and Taxes                     1,350,000

 

                     Total                                          $   11,810,746

 

                     2.14                     TO THE MANAGING DIRECTOR</