header-left
Share to Facebook Share to Twitter Bookmark and Share
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 PROGRAM

 

Personal Services                     $     586,569

Purchase of Services                      2,065,610

 

                     Total                                          $  2,652,179

 

                     2.9                     TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL

 

Personal Services                     $ 1,504,223

Purchase of Services                     97,975

Materials, Supplies and Equipment                     5,225

 

                     Total                                          $ 1,607,423

 

                     2.10                     TO THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER

 

Personal Services                     $ 5,062,173

Purchase of Services                     3,865,698

Materials, Supplies and Equipment                     2,016,665

 

                     Total                                          $ 10,944,536

 

                     2.11                     TO THE MAYOR - OFFICE OF CHILDREN AND FAMILIES

 

Personal Services                     $   442,000

 

                     Total                                          $   442,000

 

                     2.12                     TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT

 

Personal Services                     $   4,873,604

Purchase of Services                      5,619,463

Materials, Supplies and Equipment                     80,761

Contributions, Indemnities and Taxes                     6,500,000

 

                     Total                                          $    17,073,828

 

                     2.13                     TO THE MANAGING DIRECTOR

 

Personal Services                     $  43,754,013

Purchase of Services                      74,021,183

Materials, Supplies and Equipment                      4,509,265

Contributions, Indemnities and Taxes                      3,300,000

 

                     Total                                          $  125,584,461

                     

                     2.14                     TO THE MANAGING DIRECTOR - LEGAL SERVICES

 

Purchase of Services                     $    52,404,449

 

                     Total                                          $    52,404,449

 

                     2.15                     TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT

 

Personal Services                     $    19,260,680

Purchase of Services                     5,401,396

Materials, Supplies and Equipment                     20,684,642

 

                     Total                                          $    45,346,718

 

                     2.16                     TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE

 

Materials, Supplies and Equipment                     $    9,745,852

 

                     Total                                          $    9,745,852

 

                     2.17                     TO THE POLICE DEPARTMENT

 

Personal Services                     $ 704,349,409

Purchase of Services                     10,418,373

Materials, Supplies and Equipment                      14,579,952

 

                     Total                                          $  729,347,734

 

                     2.18                     TO THE DEPARTMENT OF STREETS

 

Personal Services                     $   90,986,330

Purchase of Services                     68,179,925

Materials, Supplies and Equipment                     14,215,207

Contributions, Indemnities and Taxes                     53,171

 

                     Total                                          $ 173,434,633

 

                     2.19                     TO THE FIRE DEPARTMENT

 

Personal Services                     $   332,992,022

Purchase of Services                     6,728,143

Materials, Supplies and Equipment                     11,275,064

Payments to Other Funds                     10,071,000

 

                     Total                                          $   361,066,229

 

                     2.20                     TO THE DEPARTMENT OF PUBLIC HEALTH

 

Personal Services                     $    59,267,291

Purchase of Services                     95,447,448

Materials, Supplies and Equipment                     7,366,053

Payments to Other Funds                     923,404

 

                     Total                                          $  163,004,196

 

                     2.21                     TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

 

Personal Services                     $   2,980,922

Purchase of Services                     20,522,810

Materials, Supplies and Equipment                     43,200

 

                     Total                                          $ 23,546,932

 

                     2.22                     TO THE DEPARTMENT OF PARKS AND RECREATION

 

Personal Services                     $   52,352,786

Purchase of Services                     5,659,542

Materials, Supplies and Equipment                     2,552,225

Contributions, Indemnities and Taxes                      2,000,000

 

                     Total                                          $    62,564,553

 

                     2.23                     TO THE DEPARTMENT OF PUBLIC PROPERTY

 

Personal Services                     $ 10,098,527

Purchase of Services                     35,725,814

Materials, Supplies and Equipment                     1,338,535

Payments to Other Funds                     26,262,470

 

                     Total                                          $ 73,425,346

 

                     2.24                     TO THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA

 

Purchase of Services                     $   91,214,000

 

                     Total                                          $   91,214,000

 

                     2.25                     TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS

 

Purchase of Services                     $    30,631,626

 

                     Total                                          $    30,631,626

 

                     2.26                     TO THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES

 

Purchase of Services                     $   24,875,748

 

                     Total                                          $   24,875,748

 

                     2.27                     TO THE DEPARTMENT OF HUMAN SERVICES

 

Personal Services                     $   32,182,866

Purchase of Services                      142,585,334

Materials, Supplies and Equipment                     2,111,970

Contributions, Indemnities and Taxes                     1,393,638

 

                     Total                                          $  178,273,808

 

                     2.28                     TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES

 

Personal Services                     $   9,307,467

Purchase of Services                     45,637,327

Materials, Supplies and Equipment                     344,127

Contributions, Indemnities and Taxes                     32,421

 

                     Total                                          $ 55,321,342

 

                     2.29                     TO THE DEPARTMENT OF PRISONS

 

Personal Services                     $  132,739,167

Purchase of Services                      98,210,934

Materials, Supplies and Equipment                     5,499,455

Contributions, Indemnities and Taxes                     1,201,757

 

                     Total                      &