FY2019 Council Budget Center

FY2019 Budget Documents

Approved FY2019 Budget Documents 

Proposed 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. |  Watch Video
Tuesday, May 8, 2018 at 5:00 p.m. – Tax Bills | Watch Video
Wednesday, May 16, 2018: 10:00 a.m. – 12:00 p.m. and 1:00 p.m. – School District Budget | Watch Video

Last updated: Jul 17, 2018 @ 11:07 am

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.

Human Relations Testimony –

Council Budget Hearing Calendar

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