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File #: 200287    Version: Name:
Type: Bill Status: ENACTED
File created: 5/1/2020 In control: Committee of the Whole
On agenda: Final action: 6/25/2020
Title: Adopting the Operating Budget for Fiscal Year 2021.
Sponsors: Council President Clarke, Councilmember Parker
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy20028702.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/26/20202 MAYOR SIGNED   Action details Not available
6/25/20202 CITY COUNCIL READ AND PASSEDPass14:3 Action details Not available
6/18/20202 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
6/18/20202 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
6/18/20202 CITY COUNCIL ORDERED PLACED ON NEXT WEEK`S SECOND READING CALENDAR   Action details Not available
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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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