WHEREAS, The Mayor on March 12, 2026, submitted to Council her operating budget message and her estimate of revenues available for appropriations for Fiscal Year 2027 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 2027 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 seven billion, one hundred thirty-three million, nine hundred sixty-five thousand (7,133,965,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1
TO THE COUNCIL
Personal Services
$ 22,075,230
Purchase of Services
4,372,979
Materials, Supplies and Equipment
817,582
Contributions, Indemnities and Taxes
100
Payments to Other Funds
100
Advances and Other Miscellaneous Payments
100
Total
$
27,266,091
2.2
TO THE DEPARTMENT OF LABOR
Personal Services
$ 4,484,111
Purchase of Services
890,814
Materials, Supplies and Equipment
21,420
Total
$ 5,396,345
2.3
TO THE MAYOR
Personal Services
$ 11,462,696
Purchase of Services
2,343,826
Materials, Supplies and Equipment
158,911
Total
$ 13,965,433
2.4
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 38,340,485
Purchase of Services
100,051,167
Materials, Supplies and Equipment
21,224,008
Total
$ 159,615,660
2.5
TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services
$ 2,457,860
Purchase of Services
4,950,607
Materials, Supplies and Equipment
34,998
Total
$ 7,443,465
2.6
TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes
$
2,142,000
Total
$ 2,142,000
2.7
TO THE MAYOR - MURAL ARTS PROGRAM
Personal Services
$ 681,357
Purchase of Services
3,054,141
Total
$ 3,735,498
2.8
TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services
$ 2,645,027
Purchase of Services
374,695
Materials, Supplies and Equipment
8,665
Total
$ 3,028,387
2.9
TO THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$ 10,765,378
Purchase of Services
2,977,998
Materials, Supplies and Equipment
129,533
Total
$ 13,872,909
2.10
TO THE MAYOR - OFFICE OF ARTS, CULTURE AND THE CREATIVE ECONOMY
Personal Services
$ 958,379
Purchase of Services
1,325,768
Materials, Supplies and Equipment
10,000
Contributions, Indemnities and Taxes
4,300,000
Total
$ 6,594,147
2.11
TO THE MAYOR - NEIGHBORHOOD COMMUNITY ACTION CENTERS
Personal Services
$ 3,513,829
Purchase of Services
913,339
Materials, Supplies and Equipment
112,000
Total
$ 4,539,168
2.12
TO THE MAYOR - OFFICE OF EDUCATION
Personal Services
$ 4,748,294
Purchase of Services
5,112,739
Materials, Supplies and Equipment
153,787
Total
$ 10,014,82
2.13
TO THE MANAGING DIRECTOR
Personal Services
$ 37,747,802
Purchase of Services
71,921,238
Materials, Supplies and Equipment
4,530,754
Payments to Other Funds
350,000
Total
$ 114,549,794
2.14
TO THE MANAGING DIRECTOR - DEFENDER’S ASSOCIATION
Purchase of Services
$
69,047,780
Total
$ 69,047,780
2.15
TO THE DEPARTMENT OF FLEET SERVICES
Personal Services
$ 24,784,570
Purchase of Services
7,530,287
Materials, Supplies and Equipment
28,514,327
Total
$ 60,829,184
2.16
TO THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
15,359,245
Total
$ 15,359,245
2.17
TO THE POLICE DEPARTMENT
Personal Services
$ 896,567,572
Purchase of Services
21,323,109
Materials, Supplies and Equipment
16,650,557
Total
$ 934,541,238
2.18
TO THE FIRE DEPARTMENT
Personal Services
$ 398,858,623
Purchase of Services
20,360,034
Materials, Supplies and Equipment
31,673,714
Payments to Other Funds
12,908,000
Total
$ 463,800,371
2.19
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 80,431,553
Purchase of Services
68,798,459
Materials, Supplies and Equipment
8,436,655
Payments to Other Funds
923,404
Total
$ 158,590,071
2.20
TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$ 4,183,004
Purchase of Services
28,145,405
Materials, Supplies and Equipment
204,000
Total
$ 32,532,409
2.21
TO THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$ 72,159,474
Purchase of Services
10,933,442
Materials, Supplies and Equipment
4,782,248
Contributions, Indemnities and Taxes
1,550,000
Total
$ 89,425,164
2.22
TO THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$ 10,508,673
Purchase of Services
51,276,845
Materials, Supplies and Equipment
1,604,966
Payments to Other Funds
44,085,905
Total
$ 107,476,389
2.23
TO THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA
Purchase of Services
$
134,989,000
Total
$ 134,989,000
2.24
TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services
$
62,130,838
Total
$ 62,130,838
2.25
TO THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services
$
37,251,085
Total
$ 37,251,085
2.26
TO THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 38,431,547
Purchase of Services
194,693,344
Materials, Supplies and Equipment
1,985,356
Total
$ 235,110,247
2.27
TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$ 12,369,969
Purchase of Services
72,692,842
Materials, Supplies and Equipment
344,127
Total
$ 85,406,938
2.28
TO THE DEPARTMENT OF PRISONS
Personal Services
$ 180,695,862
Purchase of Services
130,682,784
Materials, Supplies and Equipment
11,180,008
Contributions, Indemnities and Taxes
1,701,757
Total
$ 324,260,411
2.29
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$ 33,859,807
Purchase of Services
14,212,118
Materials, Supplies and Equipment
2,510,475
Total
$ 50,582,400
2.30
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services
$ 199,334
Purchase of Services
10,436
Total
$ 209,770
2.31
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS
Personal Services
$
124,904
Total
$ 124,904
2.32
TO THE DEPARTMENT OF RECORDS
Personal Services
$ 4,046,754
Purchase of Services
704,122
Materials, Supplies and Equipment
143,758
Total
$ 4,894,634
2.33
TO THE DIRECTOR OF FINANCE
Personal Services
$ 17,488,526
Purchase of Services
5,770,620
Materials, Supplies and Equipment
567,024
Contributions, Indemnities and Taxes
15,008,000
Payments to Other Funds
38,668,215
Advances and Other Miscellaneous Payments
91,000,100
Total
$ 168,502,485
2.34
TO THE DIRECTOR OF FINANCE - BUDGET STABILIZATION
Payments to Other Funds
$
52,484,000
Total
$ 52,484,000
2.35
TO THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes
$
55,853,181
Total
$ 55,853,181
2.36
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
1,839,212,927
Total
$ 1,839,212,927
2.37
TO THE DIRECTOR OF FINANCE - HERO AWARD
Contributions, Indemnities and Taxes
$
150,000
Total
$ 150,000
2.38
TO THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
61,278,421
Total
$ 61,278,421
2.39
TO THE DIRECTOR OF FINANCE - REGULATION 32 PAYROLL
Personal Services
$
8,000,000
Total
$ 8,000,000
2.40
TO THE DIRECTOR OF FINANCE - REFUNDS
Contributions, Indemnities and Taxes
$
250,000
Total
$ 250,000
2.41
TO THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes
$
332,052,590
Total
$ 332,052,590
2.42
TO THE DIRECTOR OF FINANCE - WITNESS FEES
Purchase of Services
$
260,094
Total
$ 260,094
2.43
TO THE DEPARTMENT OF REVENUE
Personal Services
$ 25,206,046
Purchase of Services
6,627,649
Materials, Supplies and Equipment
1,290,545
Total
$ 33,124,240
2.44
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$ 189,668,861
Debt Service
232,195,016
Total
$ 421,863,877
2.45
TO THE PROCUREMENT DEPARTMENT
Personal Services
$ 3,488,279
Purchase of Services
4,413,948
Materials, Supplies and Equipment
46,868
Total
$ 7,949,095
2.46
TO THE CITY TREASURER
Personal Services
$ 2,067,378
Purchase of Services
3,301,903
Materials, Supplies and Equipment
43,724
Total
$ 5,413,005
2.47
TO THE CITY REPRESENTATIVE
Personal Services
$ 2,064,814
Purchase of Services
1,202,500
Materials, Supplies and Equipment
170,000
Total
$ 3,437,314
2.48
TO THE DIRECTOR OF COMMERCE
Personal Services
$ 7,688,042
Purchase of Services
8,424,913
Materials, Supplies and Equipment
181,654
Contributions, Indemnities and Taxes
505,000
Total
$ 16,799,609
2.49
TO THE DIRECTOR OF COMMERCE - CONVENTION CENTER SUBSIDY
Purchase of Services
$
15,000,000
Total
$ 15,000,000
2.50
TO THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services
$
79,972,309
Total
$ 79,972,309
2.51
TO THE LAW DEPARTMENT
Personal Services
$ 23,652,261
Purchase of Services
14,693,145
Materials, Supplies and Equipment
184,676
Total
$ 38,530,082
2.52
TO THE BOARD OF ETHICS
Personal Services
$ 1,490,068
Purchase of Services
52,500
Materials, Supplies and Equipment
7,500
Total
$ 1,550,068
2.53
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 2,233,034
Purchase of Services
927,984
Materials, Supplies and Equipment
2,500
Total
$ 3,163,518
2.54
TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$ 65,636,431
Purchase of Services
4,224,722
Materials, Supplies and Equipment
8,445,551
Total
$ 78,306,704
2.55
TO THE COMMISSION ON HUMAN RELATIONS
Personal Services
$ 3,113,341
Purchase of Services
76,901
Materials, Supplies and Equipment
28,031
Total
$ 3,218,273
2.56
TO THE CIVIL SERVICE COMMISSION
Personal Services
$ 196,262
Purchase of Services
29,500
Materials, Supplies and Equipment
1,094
Advances and Other Miscellaneous Payments
45,461,893
Total
$ 45,688,749
2.57
TO THE OFFICE OF HUMAN RESOURCES
Personal Services
$ 8,112,611
Purchase of Services
14,831,619
Materials, Supplies and Equipment
72,903
Total
$ 23,017,133
2.58
TO THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$ 17,520,419
Purchase of Services
4,086,020
Materials, Supplies and Equipment
362,600
Total
$ 21,969,039
2.59
TO THE AUDITING DEPARTMENT
Personal Services
$ 11,719,359
Purchase of Services
608,573
Materials, Supplies and Equipment
40,000
Total
$ 12,367,932
2.60
TO THE BOARD OF REVISION OF TAXES
Personal Services
$ 1,206,355
Purchase of Services
80,681
Materials, Supplies and Equipment
17,727
Total
$ 1,304,763
2.61
TO THE REGISTER OF WILLS
Personal Services
$ 5,558,592
Purchase of Services
421,959
Materials, Supplies and Equipment
152,596
Total
$ 6,133,147
2.62
TO THE DISTRICT ATTORNEY
Personal Services
$ 56,816,929
Purchase of Services
4,776,341
Materials, Supplies and Equipment
832,275
Total
$ 62,425,545
2.63
TO THE SHERIFF
Personal Services
$ 31,841,709
Purchase of Services
2,647,080
Materials, Supplies and Equipment
1,287,133
Total
$ 35,775,922
2.64
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 8,998,404
Purchase of Services
15,381,344
Materials, Supplies and Equipment
131,305
Contributions, Indemnities and Taxes
6,000,000
Total
$ 30,511,053
2.65
TO THE CITY COMMISSIONERS
Personal Services
$ 12,913,148
Purchase of Services
13,740,101
Materials, Supplies and Equipment
3,166,533
Total
$ 29,819,782
2.66
TO THE OFFICE OF THE CHIEF PUBLIC SAFETY DIRECTOR
Personal Services
$ 11,947,725
Purchase of Services
52,714,064
Materials, Supplies and Equipment
281,380
Total
$ 64,943,169
2.67
TO THE OFFICE OF THE CHIEF PUBLIC SAFETY DIRECTOR - OFFICE OF PRISON OVERSIGHT
Personal Services
$ 1,082,648
Purchase of Services
349,027
Materials, Supplies and Equipment
27,922
Total
$ 1,459,597
2.68
TO THE CITIZENS POLICE OVERSIGHT COMMISSION
Personal Services
$ 2,721,863
Purchase of Services
438,002
Materials, Supplies and Equipment
42,000
Total
$ 3,201,865
2.69
TO THE DEPARTMENT OF STREETS - SANITATION
Personal Services
$ 115,918,803
Purchase of Services
69,110,639
Materials, Supplies and Equipment
5,039,632
Contributions, Indemnities and Taxes
53,171
Total
$ 190,122,245
2.70
TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 128,708,820
Purchase of Services
9,075,191
Materials, Supplies and Equipment
2,343,461
Total
$ 140,127,472
SECTION 3. Appropriations in the sum of one billion, one hundred seventy-one million, six hundred forty-four thousand (1,171,644,000) dollars are hereby made from the WATER FUND, as follows:
3.1
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 12,776,723
Purchase of Services
31,758,615
Materials, Supplies and Equipment
2,196,000
Total
$ 46,731,338
3.2
TO THE MANAGING DIRECTOR
Personal Services
$
138,550
Total
$ 138,550
3.3
TO THE DEPARTMENT OF FLEET SERVICES
Personal Services
$ 4,110,683
Purchase of Services
1,489,000
Materials, Supplies and Equipment
4,894,553
Total
$ 10,494,236
3.4
TO THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
5,494,744
Total
$ 5,494,744
3.5
TO THE WATER DEPARTMENT
Personal Services
$ 206,857,617
Purchase of Services
235,599,788
Materials, Supplies and Equipment
105,417,606
Contributions, Indemnities and Taxes
510,000
Payments to Other Funds
71,500,000
Total
$ 619,885,011
3.6
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
161,516,062
Total
$ 161,516,062
3.7
TO THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
7,000,000
Total
$ 7,000,000
3.8
TO THE DEPARTMENT OF REVENUE
Personal Services
$ 14,946,515
Purchase of Services
4,847,000
Materials, Supplies and Equipment
1,609,000
Total
$ 21,402,515
3.9
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service
$
290,221,887
Total
$ 290,221,887
3.10
TO THE PROCUREMENT DEPARTMENT
Personal Services
$
104,004
Total
$ 104,004
3.11
TO THE CITY TREASURER
Purchase of Services
$
2,650,000
Total
$ 2,650,000
3.12
TO THE LAW DEPARTMENT
Personal Services
$ 4,037,553
Purchase of Services
800,000
Materials, Supplies and Equipment
51,050
Total
$ 4,888,603
3.13
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 135,874
Purchase of Services
47,000
Total
$ 182,874
3.14
TO THE WATER DEPARTMENT - PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD
Personal Services
$ 188,476
Purchase of Services
745,700
Total
$ 934,176
SECTION 4. Appropriations in the sum of thirty-two million, nine hundred ninety-four thousand (32,994,000) dollars are hereby made from the WATER RESIDUAL FUND, as follows:
4.1
TO THE WATER DEPARTMENT
Purchase of Services
$ 8,000,000
Materials, Supplies and Equipment
8,000,000
Payments to Other Funds
16,994,000
Total
$ 32,994,000
SECTION 5. Appropriations in the sum of twelve million, forty-one thousand (12,041,000) dollars are hereby made from the COUNTY LIQUID FUELS TAX FUND, as follows:
5.1
TO THE DEPARTMENT OF STREETS
Personal Services
$ 166,884
Purchase of Services
11,455,446
Materials, Supplies and Equipment
400,000
Payments to Other Funds
18,670
Total
$ 12,041,000
SECTION 6. Appropriations in the sum of forty million six hundred eighty-two thousand (40,682,000) dollars are hereby made from the SPECIAL GASOLINE TAX FUND, as follows:
6.1
TO THE DEPARTMENT OF STREETS
Personal Services
$ 11,465,985
Purchase of Services
13,548,527
Materials, Supplies and Equipment
11,675,000
Payments to Other Funds
20,000
Total
$ 36,709,512
6.2
TO THE DEPARTMENT OF STREETS - SANITATION
Personal Services
$ 2,962,488
Payments to Other Funds
10,000
Total
$ 2,972,488
6.3
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
1,000,000
Total
$ 1,000,000
SECTION 7. Appropriations in the sum of one billion, five hundred twenty-four million, three hundred twenty-seven thousand (1,524,327,000) dollars are hereby made from the HEALTHCHOICES BEHAVIORAL HEALTH REVENUE FUND, as follows:
7.1
TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$ 533,122
Personal Services-Employee Benefits
177,171
Purchase of Services
1,523,516,707
Payments to Other Funds
100,000
Total
$ 1,524,327,000
SECTION 8. Appropriations in the sum of ninety-seven million two hundred thousand (97,200,000) dollars are hereby made from the HOTEL ROOM RENTAL TAX FUND, as follows:
8.1
TO THE DIRECTOR OF COMMERCE
Contributions, Indemnities and Taxes
$
97,200,000
Total
$ 97,200,000
SECTION 9. Appropriations in the sum of three billion, eighty-three million, one hundred two thousand (3,083,102,000) dollars are hereby made from the GRANTS REVENUE FUND, as follows:
9.1
TO THE COUNCIL - VETERANS ADVISORY COMMISSION
Personal Services
$ 100,000
Purchase of Services
75,000
Materials, Supplies and Equipment
30,100
Contributions, Indemnities and Taxes
100
Payments to Other Funds
100
Total
$ 205,300
9.2
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 350,000
Purchase of Services
3,283,312
Materials, Supplies and Equipment
814,194
Payments to Other Funds
45,361,775
Total
$ 49,809,281
9.3
TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services
$ 5,164,193
Personal Services-Employee Benefits
2,035,962
Purchase of Services
33,165,953
Materials, Supplies and Equipment
93,685
Total
$ 40,459,793
9.4
TO THE MAYOR - OFFICE OF ARTS, CULTURE AND THE CREATIVE ECONOMY
Personal Services
$ 500,000
Purchase of Services
2,000,000
Total
$ 2,500,000
9.5
TO THE MAYOR - OFFICE OF EDUCATION
Personal Services
$ 2,042,334
Personal Services-Employee Benefits
467,529
Purchase of Services
587,246
Materials, Supplies and Equipment
163,350
Total
$ 3,260,459
9.6
TO THE MANAGING DIRECTOR
Personal Services
$ 47,330,000
Personal Services-Employee Benefits
4,000
Purchase of Services
83,665,000
Materials, Supplies and Equipment
10,741,500
Total
$ 141,740,500
9.7
TO THE POLICE DEPARTMENT
Personal Services
$ 13,245,234
Personal Services-Employee Benefits
311,005
Purchase of Services
15,633,899
Materials, Supplies and Equipment
11,416,701
Total
$ 40,606,839
9.8
TO THE DEPARTMENT OF STREETS
Personal Services
$ 745,200
Purchase of Services
62,215,000
Total
$ 62,960,200
9.9
TO THE FIRE DEPARTMENT
Personal Services
$ 16,912,590
Personal Services-Employee Benefits
2,636,559
Purchase of Services
5,240,917
Materials, Supplies and Equipment
6,161,113
Total
$ 30,951,179
9.10
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 19,827,365
Personal Services-Employee Benefits
6,596,614
Purchase of Services
169,769,342
Materials, Supplies and Equipment
25,466,165
Payments to Other Funds
1,171,752
Total
$ 222,831,238
9.11
TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$ 28,361,325
Personal Services-Employee Benefits
13,439,997
Purchase of Services
273,699,346
Materials, Supplies and Equipment
764,250
Payments to Other Funds
140,905
Total
$ 316,405,823
9.12
TO THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$ 2,347,900
Personal Services-Employee Benefits
84,500
Purchase of Services
9,032,538
Materials, Supplies and Equipment
3,576,075
Total
$ 15,041,013
9.13
TO THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 108,416,951
Personal Services-Employee Benefits
78,649,358
Purchase of Services
583,441,692
Materials, Supplies and Equipment
9,066,643
Payments to Other Funds
8,000,000
Total
$ 787,574,644
9.14
TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$ 2,044,573
Purchase of Services
48,483,875
Materials, Supplies and Equipment
500,000
Total
$ 51,028,448
9.15
TO THE DIRECTOR OF FINANCE
Personal Services
$ 475,000
Purchase of Services
19,254,624
Materials, Supplies and Equipment
52,639
Total
$ 19,782,263
9.16
TO THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment
$
1,000,000,477
Total
$ 1,000,000,477
9.17
TO THE DEPARTMENT OF REVENUE
Purchase of Services
$
22,650,000
Total
$ 22,650,000
9.18
TO THE DIRECTOR OF COMMERCE
Purchase of Services
$
8,022,000
Total
$ 8,022,000
9.19
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 650,000
Purchase of Services
2,450,000
Total
$ 3,100,000
9.20
TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$ 2,069,697
Purchase of Services
3,028,751
Materials, Supplies and Equipment
8,115,739
Total
$ 13,214,187
9.21
TO THE AUDITING DEPARTMENT
Purchase of Services
$
300,000
Total
$ 300,000
9.22
TO THE REGISTER OF WILLS
Purchase of Services
$
850,000
Total
$ 850,000
9.23
TO THE DISTRICT ATTORNEY
Personal Services
$ 9,705,150
Purchase of Services
3,028,750
Materials, Supplies and Equipment
751,000
Contributions, Indemnities and Taxes
2,000,000
Total
$ 15,484,900
9.24
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 90,000
Purchase of Services
145,089,188
Total
$ 145,179,188
9.25
TO THE CITY COMMISSIONERS
Purchase of Services
$
5,850,000
Total
$ 5,850,000
9.26
TO THE OFFICE OF PUBLIC SAFETY
Personal Services
$ 165,000
Purchase of Services
10,002,676
Total
$ 10,167,676
9.27
TO THE DEPARTMENT OF STREETS - SANITATION
Personal Services
$ 354,500
Purchase of Services
7,074,009
Materials, Supplies and Equipment
1,777,000
Total
$ 9,205,509
9.28
TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 30,455,784
Personal Services-Employee Benefits
15,252,308
Purchase of Services
4,798,080
Materials, Supplies and Equipment
3,572,500
Payments to Other Funds
2,506,411
Total
$ 56,585,083
9.29
TO THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$ 1,250,000
Purchase of Services
3,450,000
Materials, Supplies and Equipment
2,500,000
Total
$ 7,200,000
9.30
TO THE DEPARTMENT OF PRISONS
Purchase of Services
$
136,000
Total
$ 136,000
SECTION 10. Appropriations in the sum of six hundred million, five hundred eighty-nine thousand (600,589,000) dollars are hereby made from the AVIATION FUND, as follows:
10.1
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 3,754,181
Purchase of Services
2,631,825
Total
$ 6,386,006
10.2
TO THE DEPARTMENT OF FLEET SERVICES
Personal Services
$ 1,955,517
Purchase of Services
592,400
Materials, Supplies and Equipment
1,660,380
Total
$ 4,208,297
10.3
TO THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
3,000,000
Total
$ 3,000,000
10.4
TO THE POLICE DEPARTMENT
Personal Services
$ 22,023,255
Purchase of Services
115,200
Materials, Supplies and Equipment
99,200
Total
$ 22,237,655
10.5
TO THE FIRE DEPARTMENT
Personal Services
$ 11,930,611
Purchase of Services
20,000
Materials, Supplies and Equipment
132,500
Payments to Other Funds
19,000
Total
$ 12,102,111
10.6
TO THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services
$
20,000,000
Total
$ 20,000,000
10.7
TO THE DIRECTOR OF FINANCE
Purchase of Services
$
5,000,000
Total
$ 5,000,000
10.8
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
66,037,191
Total
$ 66,037,191
10.9
TO THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
3,512,000
Total
$ 3,512,000
10.10
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service
$
161,255,892
Total
$ 161,255,892
10.11
TO THE DEPARTMENT OF AVIATION
Personal Services
$ 77,750,037
Purchase of Services
156,229,000
Materials, Supplies and Equipment
14,800,000
Contributions, Indemnities and Taxes
7,850,000
Payments to Other Funds
38,000,000
Total
$ 294,629,037
10.12
TO THE LAW DEPARTMENT
Personal Services
$
2,109,938
Total
$ 2,109,938
10.13
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 80,873
Purchase of Services
30,000
Total
$ 110,873
SECTION 11. Appropriations in the sum of one hundred three million, five hundred fifteen thousand (103,515,000) dollars are hereby made from the COMMUNITY DEVELOPMENT FUND, as follows:
11.1
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 6,714,101
Purchase of Services
48,936,279
Materials, Supplies and Equipment
214,000
Payments to Other Funds
25,000
Total
$ 55,889,380
11.2
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$
503,500
Total
$ 503,500
11.3
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
7,553,891
Total
$ 7,553,891
11.4
TO THE DIRECTOR OF FINANCE - COMMUNITY DEVELOPMENT BLOCK GRANT - TO BE ALLOCATED
Advances and Other Miscellaneous Payment
$
20,000,000
Total
$ 20,000,000
11.5
TO THE DIRECTOR OF COMMERCE
Personal Services
$ 2,021,729
Purchase of Services
17,329,250
Total
$ 19,350,979
11.6
TO THE LAW DEPARTMENT
Personal Services
$
217,250
Total
$ 217,250
SECTION 12. Appropriations in the sum of eight million (8,000,000) dollars are hereby made from the CAR RENTAL TAX FUND, as follows:
12.1
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$
8,000,000
Total
$ 8,000,000
SECTION 13. There is hereby authorized sixteen million, five hundred twenty-two thousand (16,522,000) dollars to be paid from the MUNICIPAL PENSION FUND, the recurring costs of administering the functional activities of the Board of Pensions and Retirement. The Director of Finance is authorized to transfer these costs to the appropriate funds based on the appropriate allocation plan, as he/she shall determine:
13.1
TO THE BOARD OF PENSIONS AND RETIREMENT
Personal Services
$ 6,019,052
Personal Services-Employee Benefits
6,748,848
Purchase of Services
3,527,600
Materials, Supplies and Equipment
86,500
Payments to Other Funds
140,000
Total
$ 16,522,000
SECTION 14. Appropriations in the sum of seventy-four million seven hundred twenty thousand (74,720,000) dollars are hereby made from the HOUSING TRUST FUND, as follows:
14.1
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 4,536,177
Personal Services-Employee Benefits
2,166,117
Purchase of Services
59,604,720
Materials, Supplies and Equipment
150,000
Total
$ 66,457,014
14.2
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$
8,262,986
Total
$ 8,262,986
SECTION 15. Appropriations in the sum of two hundred eighty-seven million, one hundred ninety thousand (287,190,000) dollars are hereby made from the ACUTE CARE HOSPITAL FUND, as follows:
15.1
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 9,854,232
Purchase of Services
7,533,224
Materials, Supplies and Equipment
1,075,500
Payments to Other Funds
4,500,000
Total
$ 22,962,956
15.2
TO THE DEPARTMENT OF PUBLIC HEALTH - STATE PAYMENT
Purchase of Services
$
263,820,543
Total
$ 263,820,543
15.3
TO THE DIRECTOR OF FINANCE
Personal Services
$
75,000
Total
$ 75,000
15.4
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
286,501
Total
$ 286,501
15.5
TO THE DEPARTMENT OF REVENUE
Personal Services
$ 30,000
Materials, Supplies and Equipment
15,000
Total
$ 45,000
SECTION 16. Appropriations in the sum of one hundred (100) dollars are hereby made from the BUDGET STABILIZATION FUND, as follows:
16.1
TO THE DIRECTOR OF FINANCE - BUDGET STABILIZATION
Payments to Other Funds
$
100
Total
$ 100
SECTION 17. Appropriations in the sum of one million (1,000,000) dollars are hereby made from the PHILADELPHIA COUNTY DEMOLITION FUND, as follows:
17.1
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Purchase of Services
$
1,000,000
Total
$ 1,000,000
SECTION 18. Appropriations in the sum of one hundred fifty-two million, four hundred seventy-two thousand (152,472,000) dollars are hereby made from the TRANSPORTATION FUND, as follows:
18.1
TO THE DEPARTMENT OF STREETS
Personal Services
$ 58,490,760
Purchase of Services
16,490,739
Materials, Supplies and Equipment
11,965,623
Payments to Other Funds
625,000
Total
$ 87,572,122
18.2
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
49,899,878
Total
$ 49,899,878
18.3
TO THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
15,000,000
Total
$ 15,000,000
SECTION 19. General Provisions
(1) The sums herein appropriated under Items 2.38, 3.7, 10.9 and 18.3 “To the Director of Finance-Indemnities” shall be used for the purpose of settling claims against the City. Payments therefore shall be made by the Director of Finance only upon the authorization of the City Solicitor or his/her designated representative for this purpose.
(2) If any function is transferred from one office, department, board or commission to another office, department, board or commission, the Director of Finance may not, without Council approval by ordinance, transfer to the successor office, department, board or commission those portions of the appropriations which appertain to the function transferred.
(3) Whenever, pursuant to the provisions of Section 8-401 of the Philadelphia Home Rule Charter, employees of any office, department, board or commission are used by another office, department, board or commission, the compensation of such employees for the period of such use may, at the discretion of the Director of Finance, be charged against the applicable appropriations to the using office, department, board or commission. The Director of Finance shall notify the President of Council, the Chief Clerk of Council and the Chair of the Appropriations Committee at least two (2) days prior to making any such charge against appropriations.
(4) In respect to any grant received by the City under Sections 5, 6, 7 or 9 of this Ordinance, the Director of Finance may, upon written authorization by the grantor transfer non-City funds between and among classes. The authorizations for such transfers shall be transmitted by the Director of Finance to the Clerk of Council within two (2) working days of any such transfer, along with a statement explaining the reason for such transfer. Transfers between and among departments respecting grants of two hundred fifty thousand (250,000) dollars or greater shall not be made except with the prior approval of the Council by resolution or ordinance. Approval shall not be granted to any such transfer request submitted to Council unless it is accompanied by a copy of the grant proposal (and, if received, the grant award) which has caused the transfer request to be made. Transfers between and among departments respecting grants of less than two hundred fifty thousand (250,000) dollars shall be made upon written authorization of the Director of Finance; provided however, that such authorization, along with a full description of the grant affected is transmitted to the President of Council at least two (2) days before the effective date of such authorization.
In respect to funds from the Department of Housing and Urban Development’s Community Development Block Grant (CDBG) appropriated under Section 11 of this Ordinance, the limitations set forth in the provisions of Chapter 21-1100 of The Philadelphia Code shall govern any transfer of CDBG funds between and among classes, departments and elements (grants).
(5) In respect to the appropriation made in Item 11.4 of this Ordinance “To the Director of Finance-Community Development Block Grant-To be Allocated”, the sums shall not be construed as being available for commitment prior to the adoption of any ordinance appropriating moneys to be made available by the Department of Housing and Urban Development for the Fiscal Year 2027.
(6) The Director of Finance may make adjustments for obligations incurred in Fiscal Year 2026 and prior years. These may be made out of the appropriations therefore to the respective offices, departments, boards, commissions and agencies for Fiscal Year 2027. Within one week of taking any action authorized by this subsection (6), the Director of Finance shall provide written notice to the President and all members of the Council, with a copy to the Chief Clerk of Council, detailing such action.
(7) Except as otherwise provided by this Ordinance, special funds heretofore established pursuant to ordinance or statute, shall continue to be utilized in Fiscal Year 2027 for the purposes and in the manner prescribed by such ordinance or statutes to the extent that they are consistent with the provisions of the Philadelphia Home Rule Charter.
When under the Philadelphia Home Rule Charter an appropriation is a prerequisite to payments of money from such special funds, this paragraph should be construed as an appropriation of the full receipts of such funds for the purpose heretofore authorized by such ordinance or statutes, except that this paragraph shall not be construed as an appropriation of any funds contained in the Housing Trust Fund created under Chapter 21-1600 of The Philadelphia Code, and expenditures from the Housing Trust Fund shall be made only pursuant to appropriations made in Section 14 of this ordinance. The provisions in the prior sentence relating to the Housing Trust Fund are not severable from the remainder of that sentence or from any of the other provisions of this subsection (7), but are essentially and inseparably connected with those provisions, it being Council’s intent that no portion of this subsection (7) would have been enacted if it did not also contain the provisions relating to the Housing Trust Fund.
The Director of Finance is authorized and directed to impound the balance of any special fund with respect to which he/she finds that the purposes for which the fund is being expended were intended by ordinance or law to be funded by an appropriation made in other Sections of this Ordinance.
(8) The City Treasurer is authorized and directed to make temporary advances in such amounts as the Director of Finance shall specify between any of the operating funds receiving appropriations in this Ordinance or between any operating fund and the Capital Projects Fund, and the Industrial and Commercial Development Fund, in anticipation of the collection of revenues or other receipts which are estimated to be receivable during the Fiscal Year 2027. Such advances shall bear interest at such rates as the City Treasurer, upon approval of the Director of Finance, shall determine.
(9) The amounts herein appropriated for Purchase of Services; Materials, Supplies and Equipment; Contributions, Indemnities and Taxes; and Debt Service shall be deemed to be available for encumbrance upon the effective date of this Ordinance, to the extent necessary to facilitate the operations of the various offices, departments, boards and commissions for Fiscal Year 2027; provided, that no service shall be rendered prior to July 1, 2026 and no materials, supplies or equipment acquired shall be used in Fiscal Year 2026 except to the extent required to prepare for Fiscal Year 2027.
Such portions of the appropriations herein made for debt service to the Sinking Fund Commission may be paid over to the City’s fiscal agent prior to July 1, 2026 as in the judgment of the Director of Finance is necessary to meet interest and principal on the debt of the City due on July 1, 2026.
(10) The Director of Finance is authorized to charge or credit fund balances available for appropriations as of June 30, 2026, to record properly actual charges for Interfund Services for the Fiscal Year 2026.
(11) The Director of Finance is authorized to charge to fund balance payment of any obligation properly incurred in Fiscal Year 2026 or in any prior year, provided that at the time such obligation was incurred an appropriation was available against which it could have been charged, but that such appropriation shall have ceased to exist due to merger into surplus. It is further provided that the payment of any such obligation be in the same manner and subject to the same controls as would have been followed had the obligation been paid in a timely manner. Within one week of taking any action authorized by this subsection (11), the Director of Finance shall provide written notice to the President and all members of Council, with a copy to the Chief Clerk of Council, detailing such action.
(12) Provided that the appropriation contained in Sections 7, 9 and 11 of this Ordinance shall be made available for encumbrances and/or expenditure only when the Director of Finance has certified that he/she has been responsibly advised that funds necessary to finance such appropriation or portion thereof have been received or are to be forthcoming from another government or from a nongovernmental source.
In such event the Director of Finance is authorized to accept the award for the City and to provide for the appropriation as may be required to execute the program covered by the award.
(13) The Director of Finance is authorized and directed to restore any deficiency in any Sinking Fund Reserve established pursuant to a revenue bond general ordinance, when such deficiency results from a decline in the market value of its investments, by charging the amount of the deficiency against available loan balances, or in the absence of available loan balances, against the appropriate operating fund balance. Within one week of taking any action authorized by this subsection (13), the Director of Finance shall provide written notice to the President and all members of Council, with a copy to the Chief Clerk of Council, detailing such action.
(14) None of the appropriations herein provided in Section 11 shall be encumbered against or expended out of the fifty-second (52nd) entitlement grant prior to the formal award thereof: Provided, that pending the receipt of all or a portion of the aforesaid grant award the Director of Finance is authorized to finance the appropriations herein provided from balances of prior entitlement grants awards. The authorization for such financing shall be transmitted by the Director of Finance to the Clerk of Council within two (2) working days of any such authorizations.
(15) In respect to the authorization amounts as set forth in Section 13 for purposes of operating the Board of Pensions and Retirement, the Director of Finance may increase each class amount by an amount not to exceed fifteen percent (15%) of the total budget for the fund for Fiscal Year 2027. The authorization for such increases shall be transmitted by the Director of Finance to the Clerk of Council within two (2) working days of any such increases.
(16) The appropriation contained in Section 9.24 of this ordinance shall only be made available for obligation upon certification by the Director of Finance that Community Development Block Grant unexpended funds are available for Interim and Construction Assistance and that the amounts to be made available are guaranteed by an irrevocable Letter of Credit or similar security. At such time the Director of Finance may authorize amounts to be provided from his/her appropriation, which amounts shall be financed by Community Development Block Grant revenues. Amounts which are repaid shall be credited as program income to finance Community Development Fund activities.
The Director of Finance and the Director of Planning and Development, in accordance with the regulations of the Department of Housing and Urban Development (HUD), are authorized and directed to draw funds in a single lump sum from HUD’s Community Development Block Grant (CDBG) to the City of Philadelphia for the appropriation contained in Section 11.1 of this Ordinance to establish a rehabilitation fund in one or more private institutions for the purpose of financing the rehabilitation of privately owned properties as part of the City’s CDBG program. Funds drawn down from HUD, pursuant to this authorization, may be deposited in any private financial institution as defined by the applicable HUD regulations notwithstanding the limitations on the placement of City deposits set forth in Chapter 19-200 of The Philadelphia Code.
(17) The Director of Finance, with the concurrence of the U. S. Department of Housing and Urban Development (HUD), shall as of June 30 of the fiscal period preceding the start of this Operating Budget Ordinance, transfer all unobligated encumbrances and other available balances from the oldest Community Development Program Year not previously closed out to the next oldest Program Year as of July 1. Further, any questioned cost items from the closed out Program Year which are determined by HUD to be ineligible costs shall be transferred to the oldest open Program Year after such costs are removed. Program regulations governing such transferred funds shall be determined by HUD. The Director of Finance shall notify the Clerk of Council periodically concerning Program Year close outs and transfers.
(18) The Director of Finance is hereby authorized, at his/her discretion, to transfer the amount of the authorization and/or the obligations in respect to indemnities, advertising, insurance, telephone, postage, rental, leases, vehicle purchases, utilities, employer’s share of fringe benefits and data processing services from the appropriations herein made to the appropriate offices, departments, boards, commissions or other agencies of the City.
(19) The appropriation set forth at line item 2.34 shall constitute the appropriation provided for by Section 2-300(7) of the Home Rule Charter. The Director of Finance shall make the payment authorized by said appropriation, as required by Section 6-110(a) of the Home Rule Charter.
End