Title
Adopting the Operating Budget for Fiscal Year 2023.
Body
WHEREAS, The Mayor on March 31, 2022, submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2023 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 2023 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, eight hundred forty-two million, four hundred eighty thousand (5,842,480,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 16,325,560
Purchase of Services 5,021,885
Materials, Supplies and Equipment 528,650
Contributions, Indemnities and Taxes 100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 21,876,395
2.2 TO THE DEPARTMENT OF LABOR
Personal Services $ 3,460,299
Purchase of Services 519,617
Materials, Supplies and Equipment 24,420
Total $ 4,004,336
2.3 TO THE MAYOR
Personal Services $ 6,301,957
Purchase of Services 815,680
Materials, Supplies and Equipment 31,341
Total $ 7,148,978
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 $ 32,794,019
Purchase of Services 77,419,186
Materials, Supplies and Equipment 11,051,009
Total $ 121,264,214
2.6 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 177,185
Purchase of Services 1,714,007
Materials, Supplies and Equipment 3,808
Total $ 1,895,000
2.7 TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,040,000
Total $ 2,040,000
2....
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