2017 Council Budget Center

FY2017 Council Budget Center

Public Testimony at Budget Hearings:
There are four scheduled public testimony sessions in City Hall; one dedicated to matters relating to the School District of Philadelphia, and one dedicated to Tax Measures. There is also a neighborhood budget hearing at which public testimony will be taken.

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 19, 2016 at 5:00 P.M. | Watch Video | Transcript
Wednesday, May 4, 2016 at 5:00 P.M. | Watch Video | Transcript
Wednesday, May 18, 2016 at 10:00 A.M. – School District Budget | Watch Video | Transcript

Neighborhood Budget Hearing Date:

Tuesday, April 12, 2016 at 6:00 P.M.
Location: Concilio 141 E. Hunting Park Avenue Philadelphia, PA 19124 Directions \| Watch Video \| Transcript

FY17 Mayor’s Operating Budget in Brief (Proposed) [NOTE: This document contains errors and will be corrected by the Administration] FY2017 Mayor’s Operating Budget Detail – Book 1 (Proposed)
FY2017 Mayor’s Operating Budget Detail – Book 2 (Proposed)
FY17-FY22 Capital Program (Proposed)
FY17-FY21 Five-Year Plan (Proposed) | Executive Summary [NOTE: This document contains errors and will be corrected by the Administration] Administration Testimony on Five-Year Plan – March 29, 2016 | Watch Video

Administration Testimony on FY2017-2022 Capital-Program and FY2017 Capital Budget Testimony – March 30, 2016 | Watch Video

Administration Testimony on Amendments to the Proposed Capital Program and Proposed FY2017 Capital Budget

Last updated: Oct 11, 2016 @ 3:34 pm

Departments and Agencies FY2017 Budget Information

Select a department below to view testimony information.

Auditing Department

Aviation, Division of

Behavioral Health/Intellectual Disability Services, Department of

Chief Administrative Officer

City Commissioners, Office of

City Controller

City Planning Commission

City Representative

Community College of Philadelphia

Courts (See First Judicial District)

District Attorney

Fairmount Park Commission (Incl. in Parks and Rec.)

Fire Department

First Judicial District

Fleet Management, Office of

Housing and Community Development, Office of

Human Resources, Office of

Human Services, Department of

Innovation and Technology, Office of

Licenses and Inspections, Department of

Managing Director's Office

Mayor's Office of Community Empowerment and Opportunity

Mural Arts Program

Non-Testifying Departments

The following departments and agencies did not testify before Council but did submit information regarding their FY2017 Budgets.

Art Museum
Arts, Culture and Creative Economy, Office of
Building Standards, Board of
Civil Service Commission
Ethics, Board of
Historical Commission
Human Relations, Commission on
Inspector General, Office of the
Licenses and Inspections Review, Board of
Mayor’s Office of Labor
Philadelphia History Museum (Atwater Kent)
Records Department
Register of Wills
Sustainability, Office of
Zoning Board of Approval

Parks and Recreation

Pensions and Retirement, Board of

Planning and Development, Office of

Police Department

Procurement Department

Property Assessment, Office of

Public Health, Department of

Public Property, Department of

Recreation, Department of (Incl. Parks and Rec.)

Revision of Taxes, Board of

School District of Philadelphia

School Reform Commission

Sinking Fund Commission

Streets, Department of

Supportive Housing, Office of

Treasurer, City

Water Department