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
- FY2023-FY2027 Five-Year Plan (Proposed)
- FY2023-FY2027 Capital Program (Recommended)
- FY2023 Mayor’s Operating Budget in Brief (Proposed)
- Philadelphia City Council Proposed FY22 General Fund Operating Budget
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:
10:00 a.m. – 12:30 p.m. (morning)
- First Judicial District: Prepared Testimony
- Law Department: Prepared Testimony
- Art Museum, Prepared Testimony
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
- Fire Department and Streets Department Follow Ups (6.2.2022)
- Office of Homeless Services, Office of Human Resources Follow Ups (5-26.2022)
- Department of Behavioral Health and Intellectual disAbility Services Follow Ups (5-25-2022)
- Parks and Recreation, Philadelphia Police Dept. Follow Ups (5.23.2022)
- Managing Director's Office, Planning and Development, Prisons, Office of Children and Families, and Department of Licenses and Inspections Follow Ups (5.19.2022)
- Parks and Recreation Follow Ups (5.19.2022)
- Managing Director's Office, Bureau of Revision of Taxes, Office of Property Assessment, and Finance Follow Ups (5.19.2022)
- School District of Philadelphia Follow Ups (5.18.2022)
- Register of Wills Follow Ups (5.13.2022)
- Free Library, DBHIDS Follow Ups (5.11.2022)
- Mural Arts, Licenses and Inspections, and Philadelphia Water Department Follow Ups (5.10.2022)
- Office of the Controller Follow Ups (5.10.2022)
- Office of Innovation and Technology, Commerce, Office of Human Resources Follow Ups (5.2.2022)
- Aviation, Chief Administrative Officer Follow Ups (4.28.2022)
- Mayor's Office, Procurement, Dept. of Public Health, and DBHIDS Follow Ups (4.25.2022)
- Revenue, Streets Dept., Parks and Recreation Follow Ups (4.14.2022)
- City Council
- Board of Ethics
- Civil Service Commission
- Office of the Inspector General, Prepared Testimony
- Office of Community Empowerment and Opportunity, Prepared Testimony
- Office of Sustainability, Prepared Testimony
- Philadelphia Commission on Human Relations, Prepared Testimony
- Records Department, Prepared Testimony