FY2019 Council Budget Center

FY2019 Budget Documents

Full FY2019 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 Budget.Hearings@phila.gov.

Public Testimony Dates:
Tuesday, April 3, 2018 at 5:00 p.m.
Tuesday, May 8, 2018 at 5:00 p.m. – Tax Bills
Wednesday, May 16, 2018: 10:00 a.m. – 12:00 p.m. and 1:00 p.m. – School District Budget

Last updated: Apr 20, 2018 @ 3:28 pm

Departments and Agencies FY2019 Budget Information

Select a department below to view testimony information.

In FY2019, 31 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.

Office of Arts, Culture and the Creative Economy Testimony –

Office of the City Commissioners Testimony –
City Controller Testimony –
Community College of Philadelphia Testimony –
  • Defender Association Testimony –
  • Defender Association Testimony- Charts
  • Defender Association PowerPoint
Office of the District Attorney Testimony –
Philadelphia Fire Department Testimony –
First Judicial District Testimony –
Office of Fleet Management –
Human Relations Testimony –
Law Department Testimony –
Philadelphia Police Department Testimony –
Philadelphia Department of Prisons Testimony –
Coming soon!
Revenue Department  Testimony –

Revenue – Testimony on Tax Bills –

Board of Revision of Taxes Testimony –
School Reform Commission Testimony –
Office of the Sheriff Testimony –

Office of the Sheriff Testimony Charts –

Southeastern Pennsylvania Transit Authority Testimony –
Coming soon!

Council Budget Hearing Calendar

April 2018

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