2018 Council Budget Center

FY2018 Council Budget Center

FY2018 Budget Documents

• FY2018 Mayor’s Operating Budget in Brief (Proposed)
• FY2018 Mayor’s Operating Budget Memo
• FY2018 Mayor’s Operating Budget Detail – Book 1
  FY2018 Mayor’s Operating Budget Detail – Book 2
  Revision to Book 2, Section 48 (added 4.24, 2017)
• FY2018 Mayor’s Budget: High-Level Summary
  
  • FY2018-FY2022 Five-Year Plan (Proposed)
    FY2018-FY2022 Five-Year Plan (Proposed) Prepared Testimony | Video
    Five-Year Plan Follow Up Responses | FY2016 Federal Revenue Receipts By Department
  • FY2018-FY2023 Capital Program (Recommended)
    FY2018-FY2023 Capital Program Prepared Testimony | Video

Full FY2018 Budget Hearing Schedule

Public Testimony at Budget Hearings:
Citizens who wish to provide comments during the public testimony sessions in City Hall or at the neighborhood budget hearings can be added to the speakers’ list by calling 215-686-3407 and leaving a message, or contact us by e-mail at [email protected].

Public Testimony Dates:
Wednesday, May 3, 2017 at 5:00 p.m.  |  Video 
Tuesday, May 9, 2017 at 5:00 p.m. – Tax Bills | Video
Wednesday, May 17, 2017 10:00 a.m. – 12:00 p.m., 1:00 p.m. – School District Budget

Last updated: Jul 10, 2017 @ 3:45 pm

Departments and Agencies FY2018 Budget Information

Select a department below to view testimony information.

In FY2018, 20 departments and agencies will be utilizing Program-Based Budgeting (PBB). These departments are shown below in lighter blue. PBB is a budgeting tool that organizes budgetary information around the City’s programs and services. The budget of these departments will show the costs of each program and the revenues that each program generates. PBB allows for the evaluation of multiple programs’ effectiveness through performance metrics.

For more information about Program-Based Budgeting, please see this brief from the City’s Office of Budget and Program Evaluation.