Title
Adopting the Operating Budget for Fiscal Year 2021.
Body
WHEREAS, The Mayor on March 5, 2020 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2021 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 2021 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, two hundred thirty-six million, forty-seven thousand (5,236,047,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 15,627,138
Purchase of Services 2,121,885
Materials, Supplies and Equipment 528,650
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 18,277,973
2.2 TO THE MAYOR - OFFICE OF LABOR
Personal Services $ 2,606,104
Purchase of Services 429,717
Materials, Supplies and Equipment 88,420
Total $ 3,124,241
2.3 TO THE MAYOR
Personal Services $ 6,022,980
Purchase of Services 759,965
Materials, Supplies and Equipment 41,841
Total $ 6,824,786
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 $ 26,371,909
Purchase of Services 64,394,983
Materials, Supplies and Equipment 17,833,122
Total $ 108,600,014
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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