Title
Adopting the Operating Budget for Fiscal Year 2024.
Body
WHEREAS, The Mayor on March 2, 2023, submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2024 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 2024 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 (6,195,414,000) six billion, one hundred ninety-five million, four hundred fourteen thousand dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 16,700,583
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 $ 19,751,418
2.2 TO THE DEPARTMENT OF LABOR
Personal Services $ 4,249,815
Purchase of Services 497,319
Materials, Supplies and Equipment 21,420
Total $ 4,768,554
2.3 TO THE MAYOR
Personal Services $ 5,288,872
Purchase of Services 727,680
Materials, Supplies and Equipment 51,192
Total $ 6,067,744
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 $ 33,474,871
Purchase of Services 82,262,633
Materials, Supplies and Equipment 12,533,822
Total $ 128,271,326
2.6 TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services $ 1,547,054
Purchase of Services 1,886,857
Materials, Supplies and Equipment 15,998
Total $ 3,449,909
2.7 TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,142,000
Total $ ...
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