2016 Council Budget Center

FY2016 Council Budget Center

FY16 Mayor’s Operating Budget in Brief (Recommended)
FY16 Mayor’s Operating Budget Detail – Book 1 (Recommended)
FY16 Mayor’s Operating Budget Detail – Book 2 (Recommended)

FY16-FY21 Capital Program (Recommended)
FY2016 Capital Budget and Six-Year Capital Program – Follow-Up Responses (Part 1)
FY2016 Capital Budget and Six-Year Capital Program – Follow-Up Responses (Part 2)

FY16-FY20 Five Year Plan (Recommended)
FY2016 Operating Budget & FY16-FY21 Five Year Plan – Follow-Up Responses.pdf

Departments and Agencies FY16 Budget Information

Select a department below to view testimony information.

Auditing Department

Behavioral Health/Intellectual Disability Services

City Commissioners, Office of

City Controller

City Planning Commission

City Representative

Community College of Philadelphia

Courts (See First Judicial District)

Division of Aviation

District Attorney

Economic Opportunity, Office of (See Commerce)

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

Fire Department

First Judicial District

Fleet Management, Office of

Health, Department of Public

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

Parks and Recreation

Pensions and Retirement, Board of

Police Department

Procurement Department

Property Assessment, Office of

Public Property, Department of

Public Defender Association

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

Revenue, Department of

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