2021 Council Budget Center

9:30 a.m. – 12:30 p.m. (morning)

• Five-Year Plan, Capital Program, Prepared Testimony
• Mayor's Office Budget Detail (incl. Deputy Mayors and Labor)

2:30 p.m. – 5:00 p.m. (afternoon)

• Community College Preliminary Budget Detail, Summary Charts, MWDBSE Spending, Prepared Testimony
• Aviation Budget Detail (division of Commerce), Prepared Testimony
• Water Budget Detail, Prepared Testimony

9:30 a.m. – 12:30 p.m.

• Finance Director Prepared Testimony
  • Finance Budget Detail, Tax Bills, Budget, Revenue Budget Detail, Treasurer, Sinking Fund, Pensions, Office of Property Assessment Budget Detail
• Commerce: Budget Detail, Prepared Testimony

9:30 a.m. – 12:30 p.m.

• School District of Philadelphia
• School District Superintendent's Prepared Testimony
• FY20-21 School District of Philadelphia Consolidated Budget Book, as of May 2020
• FY20-21 District-Operated School Budgets Book, as of April 2020
• Budget Hearing Presentation
• Board of Education Chair's Prepared Testimony
• Student Representative's Prepared Testimony

3:00 p.m. – 5:00 p.m.

• Public Testimony

9:30 a.m. – 12:30 p.m.

• Managing Director
  • Streets/OTIS (Transportation) Budget Detail; L&I: Budget Detail; Parks & Rec.; Free Library; Homeless Services: Budget Detail; OEM; SEPTA: Prepared Testimony
• City Commissioners: Budget Detail, Prepared Testimony

9:30 a.m. – 12:30 p.m.

• Health
  • Public Health: Budget Detail Part 1, Budget Detail Part 2
  • Behavioral Health: Budget Detail
• DHS: Budget Detail; Office of Children and Families: Budget Detail

3:00 p.m. – 5:00 p.m.

• Public Testimony

NOTE: Budget Hearings Scheduled for Monday, June 1, 2020 have been postponed until a later date.

This schedule will be updated as soon as the new date(s) are set.

9:30 a.m. – 12:30 p.m. (morning)

• Fire Department
• Police Department
• Prisons Department
• Law

2:30 p.m. – 5:00 p.m. (afternoon)

• Planning and Development
  • Planning/Zoning. Development, DHC
• Chief Administrative Office
  • Innovation and Technology (OIT), Human Resources (OHR), Procurement, Fleet, Public Property, Civil Service Commission

NOTE: Budget Hearings Scheduled for Wednesday, June 3, 2020 have been postponed until a later date.

This schedule will be updated as soon as the new date(s) are set.

9:30 a.m. – 12:30 p.m.

• Controller
• Sheriff
• First Judicial District
• District Attorney
• Public Defender

Rescheduled from June 1, 2020. 

2:30 p.m. – 5:00 p.m. (afternoon)

• • Planning and Development
    • Planning/Zoning. Development, DHC
  • Chief Administrative Office: Budget Detail
    • Innovation and Technology (OIT), Human Resources (OHR), Procurement: Budget Detail, Fleet: Budget Detail, Public Property, Civil Service Commission: Budget Detail

9:30 a.m. – 12:30 p.m.

• Controller: Prepared Testimony
• Sheriff: Prepared Testimony
• First Judicial District: Prepared Testimony, Budget Detail
• District Attorney: Prepared Testimony, Supplemental Testimony, Written Testimony
• Public Defender: Prepared Testimony

9:30 a.m. – 12:30 p.m.

• Department Callbacks

3:00 p.m. – 6:00 p.m.

• Public Testimony

9:30 a.m. – 12:30 p.m.

• Department Callbacks

2:30 p.m. – 5:00 p.m.

• Department Callbacks

Arts, Culture and the Creative Economy, Office of

• Budget Detail

Art Museum

• Budget Detail

Atwater Kent Museum

City Representative, Office of the

• Budget Detail

Community Empowerment and Opportunity, Office of

Ethics, Board of

Human Relations, Philadelphia Commission on

Inspector General, Office of the

• Budget Detail

L&I Review Board

L&I Board of Building Standards

Mural Arts 

• Budget Detail

Records

Sustainability, Office of

Water Rate Board

• Budget Detail

CCP Responses, 5-21-2020

Finance Response on Poverty, 5-10-2020

Budget Responses: Budget Office, Licenses & Inspections, Office of Sustainability, Streets, 5-22-2020

Budget Responses: Revenue, 6-8-2020

Budget Responses: Budget Office, Department of Human Services, First Judicial District, Finance, Revenue, 6-8-2020

Budget Responses:

Planning and Developing Responses, 6-8-2020:

• SHARC - CIG DHCD Pipeline Report-05212020
• Plan46_5-4
• YR 20-YR21 Housing Funding
• Res45-46_5-4

Budget Responses: Mayor’s Office, Revenue, Office of Transportation, Infrastructure, and Sustainability, Managing Director's Office, Fleet Management, Office of Labor, Finance, 6-22-2020

Budget Responses: Chief Administrative Officer, Finance, 6-22-2020

Budget Responses: Department of Finance, Parks and Recreation, OIT, Department of Revenue, Airport, CAO, Police Department, Planning and Development, Fire Department, 6-30-2020

• Fire Department Stats, 6-30-2020

Budget Responses: Revenue, 6-29-2020