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File #: 220286    Version: Name:
Type: Bill Status: ENACTED
File created: 3/31/2022 In control: Committee of the Whole
On agenda: Final action:
Title: Adopting the Operating Budget for Fiscal Year 2023.
Sponsors: Council President Clarke, Councilmember Parker
Indexes: OPERATING BUDGET
Attachments: 1. CertifiedCopy22028601.pdf
Date Ver.Action ByActionResultTallyAction DetailsVideo
6/27/20221 MAYOR SIGNED   Action details Not available
6/16/20221 CITY COUNCIL SUSPEND THE RULES OF THE COUNCIL   Action details Not available
6/16/20221 CITY COUNCIL READ AND ORDERED PLACED ON NEXT WEEK'S SECOND READING CALENDAR   Action details Not available
6/16/20221 CITY COUNCIL ORDERED PLACED ON THIS DAY`S FIRST READING CALENDAR   Action details Not available
6/15/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/15/20220 Committee of the Whole HEARING HELD   Action details Not available
6/15/20220 Committee of the Whole AMENDED   Action details Not available
6/15/20221 Committee of the Whole REPORTED FAVORABLY, RULE SUSPENSION REQUESTED   Action details Not available
6/14/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/14/20220 Committee of the Whole RECESSED   Action details Not available
6/8/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
6/8/20220 Committee of the Whole HEARING HELD   Action details Not available
6/8/20220 Committee of the Whole RECESSED   Action details Not available
5/25/20220 Committee of the Whole     Not available Not available
5/25/20220 Committee of the Whole     Not available Not available
5/25/20220 Committee of the Whole     Not available Not available
5/24/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/24/20220 Committee of the Whole HEARING HELD   Action details Not available
5/24/20220 Committee of the Whole RECESSED   Action details Not available
5/11/20220 Committee of the Whole     Not available Not available
5/11/20220 Committee of the Whole     Not available Not available
5/11/20220 Committee of the Whole     Not available Not available
5/10/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/10/20220 Committee of the Whole HEARING HELD   Action details Not available
5/10/20220 Committee of the Whole RECESSED   Action details Not available
5/9/20220 Committee of the Whole     Not available Not available
5/9/20220 Committee of the Whole     Not available Not available
5/9/20220 Committee of the Whole     Not available Not available
5/4/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/4/20220 Committee of the Whole HEARING HELD   Action details Not available
5/4/20220 Committee of the Whole RECESSED   Action details Not available
5/3/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
5/3/20220 Committee of the Whole HEARING HELD   Action details Not available
5/3/20220 Committee of the Whole RECESSED   Action details Not available
4/27/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/27/20220 Committee of the Whole HEARING HELD   Action details Not available
4/27/20220 Committee of the Whole RECESSED   Action details Not available
4/26/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/26/20220 Committee of the Whole HEARING HELD   Action details Not available
4/26/20220 Committee of the Whole RECESSED   Action details Not available
4/20/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/20/20220 Committee of the Whole HEARING HELD   Action details Not available
4/20/20220 Committee of the Whole RECESSED   Action details Not available
4/19/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/19/20220 Committee of the Whole HEARING HELD   Action details Not available
4/19/20220 Committee of the Whole RECESSED   Action details Not available
4/13/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/13/20220 Committee of the Whole HEARING HELD   Action details Not available
4/13/20220 Committee of the Whole RECESSED   Action details Not available
4/6/20220 Committee of the Whole HEARING NOTICES SENT   Action details Not available
4/6/20220 Committee of the Whole HEARING HELD   Action details Not available
4/6/20220 Committee of the Whole RECESSED   Action details Not available
3/31/20220 CITY COUNCIL Introduced and Referred   Action details Not available
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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