FY2023 Council Budget Center

FY2023 Budget Documents

  • FY’23-27 Five Year Plan
  • FY’23 Capital Budget and Program
  • FY’23 Operating Budget
  • City’s Revenue Adjustments
  • FY’23 School District Budget & Tax Reauthorization

Proposed FY2023 Budget Documents 

Full FY2023 Budget Hearing Schedule* (Updated 5-23-2022)

The FY23 Budget Hearing Schedule was modified in response to the COVID-19 pandemic to ensure the continuance of a public, budget review process while prioritizing the safety of the public, City Elected Officials and employees, and remaining compliant with local, state, and federal law/guidelines.

* The FY23 Budget Hearing Schedule is subject to change. The Committee of the Whole will recess as necessary to accommodate the demands of the virtual setting. 

Testimony Dates:

Wednesday, May 4  |  Monday, May 9 | Tuesday, May 24

Speakers interested in making public testimony virtually should call 215-686-3407 or email [email protected] by 3 p.m. on the day prior to the public testimony session at which they wish to speak and submit the following information:

  • Full name
  • Callback telephone number where you can be reached
  • Identify the bill number or resolution number or numbers that will be addressed.

Last updated: May 27, 2022 @ 1:10 pm

10:00 a.m. – 12:30 p.m. (morning)

1:30 p.m. – 4:00 p.m. (afternoon)

  • Public Testimony

10:00 a.m. – 4:00 p.m.

  • School District of Philadelphia
  • Office of Property Assessment
  • Police Department
  • Citizens Police Oversight Commission
  • Department of Behavioral Health and Intellectual disAbility Services