FY2026 Budget Center

10:00 a.m. – 12:30 p.m.

• Five-Year Plan
• Capital Program

1:30 p.m. ‒ 4:00 p.m.

• Mayor's Office (incl. Deputy Mayors and Labor)

10:00 a.m. – 12:30 p.m. | Finance Group

• Department of Finance | Prepared Testimony
• Board of Pensions | Prepared Testimony
• City Treasurer & Sinking Fund | Prepared Testimony
• Department of Revenue | Prepared Testimony
• Office of Property | Prepared Testimony
• Tax Bills | Prepared Testimony

1:30 p.m. – 4:00 p.m.

• Public Testimony - Tax Bills

10:00 a.m. – 12:30 p.m. | Chief Administrative Office Group

• Chief Administrative Office | Prepared Testimony
• Office of Human Resources | Prepared Testimony
• Office of Innovation & Technology | Prepared Testimony
• Procurement | Prepared Testimony

1:30 p.m. – 4:00 p.m. |  Children and Families Group

• Human Services
• Mayor’s Office of Education

10:00 a.m. – 12:30 p.m. | Office of Clean and Green Group

• Sanitation
• Office of Clean and Green Group PEA

1:30 p.m. – 4:00 p.m. | Transportation Group

• Streets
• Water
• Aviation

10:00 a.m. – 12:30 p.m. | Public Safety Group

• Police | Prepared Testimony

1:30 p.m. – 4:00 p.m. 

• Office of Public Safety | Prepared Testimony

10:00 a.m. – 12:30 p.m. | Public Safety Group Continued

• Prisons

1:30 p.m. – 4:00 p.m. 

• Fire
• Licenses & Inspections – Quality of Life
• Licenses & Inspections – Inspections, Safety, and Compliance

10:00 a.m. – 12:30 p.m. 

• Planning & Development | Prepared Testimony
• Commerce| Prepared Testimony

1:30 p.m. – 4:00 p.m. | MDO General Services Group

• Public Property | Prepared Testimony
• Fleet | Prepared Testimony

10:00 a.m. – 12:30 p.m. 

• Free Library
• Parks and Recreation

1:30 p.m. – 4:00 p.m. 

• SEPTA

10:00 a.m. – 12:30 p.m. 

• H.O.M.E. Initiative

1:30 p.m. – 4:00 p.m. 

• H.O.M.E. Initiative

10:00 a.m. – 12:30 p.m. 

• Managing Director's Office | Prepared Testimony

1:30 p.m. – 4:00 p.m. 

• Mural Arts | Prepared Testimony

10:00 a.m. – 12:30 p.m. | Public Health Group

• Department of Public Health | Prepared Testimony
• Department of Behavioral Health and Intellectual Disabilities

1:30 p.m. – 4:00 p.m. 

• Office of Homeless Services

10:00 a.m. – 12:30 p.m. 

• School District Hearing

1:30 p.m. – 4:00 p.m. 

• Community College of Philadelphia

10:00 a.m. – 12:30 p.m. 

• Public Testimony - School District

1:30 p.m. – 4:00 p.m. 

• Public Testimony - School District

10:00 a.m. – 12:30 p.m. 

• Law
• District Attorney
• Defender Association

1:30 p.m. – 4:00 p.m. 

• Sheriff
• ROW

10:00 a.m. – 12:30 p.m. 

• Department Callbacks

1:30 p.m. – 4:00 p.m. 

• Department Callbacks

10:00 a.m. – 12:30 p.m. 

• Public Testimony

1:30 p.m. – 4:00 p.m. 

• Public Testimony

10:00 a.m. – 12:30 p.m. 

• Public Testimony

1:30 p.m. – 4:00 p.m. 

• Public Testimony

• Art Museum
• Auditing
• Board of Ethics
• Board of Revision of Taxes
• Citizens Police Oversight Commission
• City Commissioners
• City Council
• City Representative
• Civil Service Commission
• First Judicial District of PA
• Human Relations Commission
• L&I - Board of Building Standards
• L&I - Board of L. & I. Review
• Mayor's Office of Community Empowerment & Opportunity
• Office of Arts & Culture
• Office of Sustainability
• Office of the Inspector General
• Records
• Water Rate Board