2019 Council Budget Center

FY2019 Council Budget Center

FY2019 Budget Documents

Approved FY2019 Budget Documents 

• FY2019 Budget in Brief – Adopted June 2018
• FY2019-2023 Five Year Plan Summary – Adopted June 2018

Proposed FY2019 Budget Documents 

• FY2019 Mayor’s Operating Budget in Brief (Proposed)
• FY2019 Mayor’s Operating Budget Memo
• FY2019 Mayor’s Operating Budget Detail – Book
• FY2019 Mayor’s Operating Budget Detail – Book 2
• FY2019 Mayor’s Budget: High-Level Summary
  • FY2019-FY2023 Five-Year Plan (Proposed)
    FY2019-FY2023 Five-Year Plan (Proposed) Prepared Testimony (submitted 3.23.18) | Video
    Five-Year Plan Follow Up Responses | FY2017 Federal Revenue Receipts By Department
  • FY2019-FY2024 Capital Program (Recommended)
    FY2019-FY2024 Capital Program Prepared Testimony (submitted 3.23.18) | Video
• Council Finance and Budget Team – Summary and Analysis of the Mayors Proposed FY19-23 Five Year Plan  (Updated 3.27.2018)

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 [email protected].

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.