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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
      • Councilmember Michael Driscoll | 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
  • Legislation and Hearings
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    • Offering Public Testimony at Council Public Hearings
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    • View Past Hearings
  • Calendar
    • Council Meeting Calendar
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    • Offering Public Testimony at Council Public Hearings
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      and Prevention
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  • COUNCILMEMBER GILMORE RICHARDSON’S TANGLED TITLE INFORMATION SHEET BILL NOW IN EFFECT

    PHL Council COUNCILMEMBER GILMORE RICHARDSON’S TANGLED TITLE INFORMATION SHEET BILL NOW IN EFFECT August 9, 2022
  • JOB OPPORTUNITY: COMMUNICATIONS MANAGER FOR COUNCILMEMBER GILMORE RICHARDSON

    PHL Council JOB OPPORTUNITY: COMMUNICATIONS MANAGER FOR COUNCILMEMBER GILMORE RICHARDSON August 5, 2022
  • COUNCILMEMBER DEREK GREEN ATTENDS NATIONAL LEAGUE OF CITIES LEADERSHIP MEETING IN ATLANTA

    PHL Council COUNCILMEMBER DEREK GREEN ATTENDS NATIONAL LEAGUE OF CITIES LEADERSHIP MEETING IN ATLANTA August 5, 2022
  • COUNCILMEMBERS REJECT CALLS TO REVIVE RACIST AND UNCONSTITUTIONAL STOP AND FRISK POLICIES

    PHL Council COUNCILMEMBERS REJECT CALLS TO REVIVE RACIST AND UNCONSTITUTIONAL STOP AND FRISK POLICIES July 12, 2022
  • COUNCILMEMBER GILMORE RICHARDSON’S SUMMER MINOR CURFEW LAW NOW IN EFFECT

    PHL Council COUNCILMEMBER GILMORE RICHARDSON’S SUMMER MINOR CURFEW LAW NOW IN EFFECT July 7, 2022
  • COUNCILMEMBER KENYATTA JOHNSON STATEMENT ON THE SHOOTING DURING THE WELCOME AMERICA FIREWORKS CELEBRATION

    PHL Council COUNCILMEMBER KENYATTA JOHNSON STATEMENT ON THE SHOOTING DURING THE WELCOME AMERICA FIREWORKS CELEBRATION July 5, 2022

FINANCE & BUDGET TEAM REPORTS AND ANALYSES

2022 Reports

  • Council Analysis of Potential FY2023 Real Estate Relief Measures (5.23.22)
  • Council Analysis of FY2023 Budget-Related 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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