Title
Adopting the Operating Budget for Fiscal Year 2021.
Body
WHEREAS, The Mayor on May 1, 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 four billion, eight hundred four million, eight hundred fifty-one thousand (4,804,851,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 14,877,138
Purchase of Services 1,976,885
Materials, Supplies and Equipment 428,650
Contributions, Indemnities and Taxes 25,000,100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 42,282,973
2.2 TO THE MAYOR - OFFICE OF LABOR
Personal Services $ 2,395,467
Purchase of Services 357,217
Materials, Supplies and Equipment 86,420
Total $ 2,839,104
2.3 TO THE MAYOR
Personal Services $ 5,775,991
Purchase of Services 646,260
Materials, Supplies and Equipment 41,341
Total $ 6,463,592
2.4 TO THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 100,000
Total $ 100,000
2.5 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 24,163,694
Purchase of Services 75,735,607
Materials, Supplies and Equipment 29,460,827
Total $ 129,360,128
2.6 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 45,000
Total $ 45,000
2.7 TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,040,000
Total $ 2,040,000
2.8 TO THE MAYOR - MURAL ARTS PROGRAM
Personal Services $ 578,952
Purchase of Services 1,545,...
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