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  • Council News
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    • District Council Members
      • Council President Darrell L. Clarke | District 5
      • Councilmember Mark Squilla | District 1
      • Councilmember Kenyatta Johnson | District 2
      • Councilmember Jamie Gauthier | District 3
      • Councilmember Curtis Jones, Jr. | District 4
      • District 6
      • Councilmember Maria D. Quiñones-Sánchez | District 7
      • Councilmember Cindy Bass | District 8
      • Councilmember Cherelle L. Parker | District 9
      • Councilmember Brian J. O’Neill | District 10
    • Council Members At-Large
      • Councilmember At-Large Kendra Brooks
      • Councilmember At-Large Allan Domb
      • Councilmember At-Large Derek S. Green
      • Councilmember At-Large Helen Gym
      • Councilmember At-Large David Oh
      • Councilmember At-Large Katherine Gilmore Richardson
      • Councilmember At-Large Isaiah Thomas
    • Past Council Members
      • Councilmember Jannie Blackwell | District 3
      • Councilmember At-Large Al Taubenberger
      • Councilmember At-Large William K. Greenlee
      • Councilmember At-Large Blondell Reynolds Brown
      • Councilmember Bobby Henon | District 6
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  • COUNCILMAN BRIAN O’NEILL TO HOLD A SECURE SHREDDING EVENT

    Brian O'Neill COUNCILMAN BRIAN O’NEILL TO HOLD A SECURE SHREDDING EVENT May 20, 2022
  • CITY COUNCIL PASSES BILL MANDATING ASBESTOS INSPECTION REQUIREMENTS FOR SCHOOL BUILDINGS

    PHL Council CITY COUNCIL PASSES BILL MANDATING ASBESTOS INSPECTION REQUIREMENTS FOR SCHOOL BUILDINGS May 19, 2022
  • CITY COUNCIL INTRODUCES LEGISLATION TO ADDRESS AND RESOLVE PRISONER GERRYMANDERING ISSUE

    PHL Council CITY COUNCIL INTRODUCES LEGISLATION TO ADDRESS AND RESOLVE PRISONER GERRYMANDERING ISSUE May 19, 2022
  • COUNCILMEMBER O’NEILL INTRODUCES BILL TO INCREASE HOMESTEAD EXEMPTION TO LEGAL MAXIMUM TO PROVIDE  IMMEDIATE PROPERTY TAX RELIEF FOR HOMEOWNERS

    PHL Council COUNCILMEMBER O’NEILL INTRODUCES BILL TO INCREASE HOMESTEAD EXEMPTION TO LEGAL MAXIMUM TO PROVIDE  IMMEDIATE PROPERTY TAX RELIEF FOR HOMEOWNERS May 19, 2022
  • WEEKLY REPORT: HOMEOWNERS REACT TO PROPERTY ASSESSMENTS, COUNCIL AND KENNEY ADMIN SUBMIT MITIGATION EFFORTS

    PHL Council WEEKLY REPORT: HOMEOWNERS REACT TO PROPERTY ASSESSMENTS, COUNCIL AND KENNEY ADMIN SUBMIT MITIGATION EFFORTS May 12, 2022
  • COUNCILMEMBER GILMORE RICHARDSON INTRODUCES BILL TO IMPROVE THE CITY’S TREE CANOPY AND CREATE PHILLY TREE FUND

    PHL Council COUNCILMEMBER GILMORE RICHARDSON INTRODUCES BILL TO IMPROVE THE CITY’S TREE CANOPY AND CREATE PHILLY TREE FUND May 12, 2022

FINANCE & BUDGET TEAM REPORTS AND ANALYSES

2022 Reports

  • Council Analysis of Bill Nos. 220439, 220440, 220441 (5.14-2022)
  • City and School District of Philadelphia Fiscal Year 2022 Q2 Update (3.30.22)

2021 Reports

    • FY22 Adopted Budget Overview
    • FY21 Q4 QCMR Overview

2020 Reports

  • Analysis of Revised Proposed FY21 Operating and Capital Budgets and FY21-25 Five-Year Plan (reintroduced at City Council on 5.1.20)
  • City of Philadelphia FY2019 Pension Fund Actuarial Valuation Update – Final (2-27-2020)
  • Philadelphia City and School District Mid-Year FY20 Update (2-20-2020)
  • Analysis of the Governor’s Proposed FY2020-21 State Operating Budget (2-6-2020)

2019 Reports

2019 Budget Center 

  • Philadephia OPA Audit 2018 Final Report (1-3- 2019)
  • Summary and Analysis of Mayor’s Proposed FY20-24 Five-Year Plan and Economic Update (updated as of 3.22.19)
  • City and School District of Philadelphia Fiscal Year 2019 Mid-Year Update (3-21-2019)
  • Analysis of the Governor’s Proposed FY2019-20 State Operating Budget (3-21-2019)
  • City and School District of Philadelphia Fiscal Year 2019 Fourth Quarter (Q4) Update (8-27-2019)
  • Analysis of 2018 American Community Survey (ACS) Data Relevant to Philadelphia and Update on 2017 Data (10-1-2019)
  • Preliminary Analysis of City of Philadelphia FY19 Annual Financial Report (AFR) – Progress Since FY09 (11-12-2019)

2018 Reports

2018 Council Budget Center

  • School District of Philadelphia – Historical Trend Analysis Q1 District Operating Fund Update (FY08 – FY18) (11-27-2018)
  • Historical Trend Analysis Update – City of Philadelphia Financial Projections – General Fund (FY12 – FY18) (10.26.18)
  • Finance and Budget Team – Summary and Analysis of the Mayors Proposed FY19-23 Five Year Plan (3.27.18)
  • FY18: Mid-Year Financial Update on City of Philadelphia and the School District of Philadelphia (2.28.18)

2017 Reports

  • Trend Analysis of Changes to Population and Income in Philadelphia using 2010-2016 American Community Survey (ACS) Data (9.22.17)
  • Financial Condition Analysis – Comparing Philadelphia to 13 other Major Municipalities (using CAFRs) (8.17.17)
  • City Financial Analysis – Examining Projections, Trend, and Economic Indicators
  • FY11 – FY17 Actual Expenditures vs Adopted Budget (Variances) – VERSION 2 (PDF) (3.23.17)
  • Overtime and Vacancy Analysis FY14 – FY17 (10.6.17)
  • General Fund Balance Update – Actual Fund Balance Results from FY17 Annual Financial Report (11.9.17)

2016 Reports

  • City Financial Condition Update based on FY16 Annual Financial Report – FINAL (4.7.17)
  • Comparable Cities Study – Debt and Fixed Costs Ratios (Median and Averag… (11.10.16)
  • UPDATED – Philadelphia General Obligation Bond Ratings – Credit Report Summaries (9.7.16)
  • Comparable Cities Study – Median and Average Data Points (Credit Ratings) (9.6.16)
  • Comparable Cities Fund Balance Budget Reserve Policies  (9.6.16)
  • Statistical Analysis – Common Variables that Affect Credit Rating among Comparable Cities (9.6.16)
  • Analysis of FY17 – FY21 Modified Five Year Plan (9.2.16)
  • Historical Trend Analysis – General Fund (FY11 – FY16) (9.2.16)
  • Preliminary Analysis – Evaluation of Controller’s June Economic Report (FY16) compared to City Revenue Projections (8.15.16)

Resources

  • Finance & Budget Team Reports and Analyses
  • Annual Budget Centers
    • 2021 Council Budget Center
    • 2020 Council Budget Center

Finance & Budget Team

Robert McDermottRobert McDermott
Chief Financial Officer

 

Ami Patel

Ami Patel
Deputy Chief Financial Officer

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