2015 Council Budget Center

FY15 Operating, Capital Budget and FY15-FY20 Capital Program

Mayor’s 2015 Operating Budget in Brief
Mayor’s Operating Budget for Fiscal Year 2015

Mayor’s Capital Budget for Fiscal Year 2015
FY2015 – 2020 Capital Program

Departments and Agencies FY15 Budget Information

Select a department below to view testimony information.

Art Museum, Philadelphia

Arts, Culture and the Creative Economy, Office of

Atwater Kent Museum

Auditing Department

Behavioral Health/Intellectual Disability Services, Office of

City Commissioners (Election Board)

City Controller

City Planning Commission

City Representative

Community College of Philadelphia

Courts (See First Judicial District)

Defender Association

District Attorney

Economic Opportunity, Office of (See Commerce)

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

Finance, Director of

Fire Department

First Judicial District

Fleet Management, Office of

Health, Department of Public

Housing and Community Development, Office of

Human Relations, Commission of

Human Resources, Office of

Human Services, Department of

Proposed Department of Human Services Fiscal Year 2015 Operating Budget
Department of Human Services Budget Testimony for April 15th
Transcript of Human Services’ Budget Testimony for April 15th
Department of Human Services Responses to City Council Questions for April 15th
Additional Department of Human Services Responses to City Council Questions for April 15th
Department of Human Services Responses to City Council Questions for May 6th Callback

Innovation and Technology, Office of

Licenses and Inspections, Department of

Managing Director's Office

Mayor’s Office of Community Empowerment and Opportunity

Proposed Mayor’s Office of Community Empowerment and Opportunity Fiscal Year 2015 Operating Budget
Mayor’s Office of Community Empowerment and Opportunity Budget Testimony for March 31st
Transcript of Mayor’s Office of Community Empowerment and Opportunity Budget Testimony for March 31st
Mayor’s Office of Community Empowerment and Opportunity Responses to City Council Questions for March 31st

Mural Arts Program

Parks and Recreation

Pensions and Retirement, Board of

Police Department

Procurement Department

Property Assessment, Office of

Public Property, Department of

Records, Department of

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

Register of Wills

Revenue, Department of

Revision of Taxes, Board of

Sinking Fund Commission

Streets, Department of

Supportive Housing, Office of

Treasurer, City

Water Department

Youth Commission