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File #: 210322    Version: Name:
Type: Bill Status: IN MAYOR'S OFFICE
File created: 4/15/2021 In control: Committee of the Whole
On agenda: Final action: 6/24/2021
Title: Adopting the Operating Budget for Fiscal Year 2022.
Sponsors: Council President Clarke, Councilmember Parker
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy21032201.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/28/20211 MAYOR SIGNED   Action details Not available
6/24/20211 CITY COUNCIL READ AND PASSEDPass16:1 Action details Not available
6/17/20210 Committee of the Whole AMENDED   Action details Not available
6/17/20211 Committee of the Whole REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
6/17/20211 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
6/17/20211 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
6/17/20211 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
6/17/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/17/20210 Committee of the Whole RECESSED   Action details Not available
6/15/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/15/20210 Committee of the Whole RECESSED   Action details Not available
6/14/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/14/20210 Committee of the Whole RECESSED   Action details Not available
6/11/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/11/20210 Committee of the Whole RECESSED   Action details Not available
6/10/20210 Committee of the Whole RECESSED   Action details Not available
6/10/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/10/20210 Committee of the Whole RECESSED   Action details Not available
6/8/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/8/20210 Committee of the Whole HEARING HELD   Action details Not available
6/8/20210 Committee of the Whole RECESSED   Action details Not available
6/2/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/2/20210 Committee of the Whole HEARING HELD   Action details Not available
6/2/20210 Committee of the Whole RECESSED   Action details Not available
5/26/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/26/20210 Committee of the Whole HEARING HELD   Action details Not available
5/26/20210 Committee of the Whole RECESSED   Action details Not available
5/24/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/24/20210 Committee of the Whole HEARING HELD   Action details Not available
5/24/20210 Committee of the Whole RECESSED   Action details Not available
5/19/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/19/20210 Committee of the Whole HEARING HELD   Action details Not available
5/19/20210 Committee of the Whole RECESSED   Action details Not available
5/12/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/12/20210 Committee of the Whole HEARING HELD   Action details Not available
5/12/20210 Committee of the Whole RECESSED   Action details Not available
5/11/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/11/20210 Committee of the Whole HEARING HELD   Action details Not available
5/11/20210 Committee of the Whole RECESSED   Action details Not available
5/10/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/10/20210 Committee of the Whole HEARING HELD   Action details Not available
5/10/20210 Committee of the Whole RECESSED   Action details Not available
5/5/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/5/20210 Committee of the Whole HEARING HELD   Action details Not available
5/5/20210 Committee of the Whole RECESSED   Action details Not available
5/4/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/4/20210 Committee of the Whole HEARING HELD   Action details Not available
5/4/20210 Committee of the Whole RECESSED   Action details Not available
5/3/20210 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/3/20210 Committee of the Whole HEARING HELD   Action details Not available
5/3/20210 Committee of the Whole RECESSED   Action details Not available
4/15/20210 CITY COUNCIL     Not available Not available
Title
Adopting the Operating Budget for Fiscal Year 2022.

Body
WHEREAS, The Mayor on April 15, 2021 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2022 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 2022 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 sixty-three million, nine hundred forty-six thousand (5,268,946,000) dollars are hereby made from the GENERAL FUND, as follows:

2.1 TO THE COUNCIL

Personal Services $ 15,627,138
Purchase of Services 2,521,885
Materials, Supplies and Equipment 528,650
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100

Total $ 18,677,973

2.2 TO THE DEPARTMENT OF LABOR

Personal Services $ 2,939,422
Purchase of Services 352,817
Materials, Supplies and Equipment 21,420

Total $ 3,313,659

2.3 TO THE MAYOR

Personal Services $ 5,892,600
Purchase of Services 780,260
Materials, Supplies and Equipment 41,341

Total $ 6,714,201

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 $ 28,131,196
Purchase of Services 70,697,270
Materials, Supplies and Equipment 11,293,694

Total $ 110,122,160

2.6 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY

Personal Services $ 45,000
Purchase of Services 1,464,000

Total $ 1,509,000

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 PRO...

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