FY2020 Council Budget Center

FY2020 Budget Documents

Proposed FY2020 Budget Documents 

Full FY2020 Budget Hearing Schedule (Updated 4-16-2019)

Public Testimony at Budget Hearings:
Citizens who wish to provide comments during the public testimony sessions in City Hall 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:
Monday, April 15, 2019 at 4:30 p.m. | Video 
Wednesday, May 8, 2019 at 5:00 p.m. (Tax Bills)
Wednesday, May 15, 2019 at 10:00 a.m. (School District)

Last updated: Apr 22, 2019 @ 1:23 pm

Departments and Agencies FY2020 Budget Information

Select a department below to view testimony information.

In FY2020, 43 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.

Council Budget Hearing Calendar

April 2019

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