FY2024 Council Budget Center
FY2024 Budget Documents
- FY’24-28 Five Year Plan
- FY’24 Capital Budget and Program
- FY’24 Operating Budget
- City’s Revenue Adjustments
- FY’24 School District Budget & Tax Reauthorization
Proposed FY2024 Budget Documents
- FY2024-FY2028 Five-Year Plan (Proposed)
- FY2024-FY2028 Capital Program (Recommended)
- FY2024 Mayor’s Operating Budget in Brief (Proposed)
- Philadelphia City Council Proposed FY24 General Fund Operating Budget
Full FY2024 Budget Hearing Schedule
* The FY24 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:
Tuesday, April 18 | Wednesday, April 26 | Wednesday, May 3
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)
- School District of Philadelphia: Budget 101, FY2024 Budget Book, FY2024 Budget Lump Sum Presentation, FY2024 Operating Budget Presentation
1:30 p.m. – 4:00 p.m. (afternoon)
- Community College of Philadelphia: Prepared Testimony, Budget Presentation
10:00 a.m. – 12:30 p.m. (morning)
- Public Testimony
- 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