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mdzhang/phl_fy25_budget.csv

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philadelphia city budget per agency for 2025 (p76-84)
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phl_fy25_budget.csv
agency line_item 2023_actual 2024_estimated 2025_proposed
General Fund Total 5,918,381,090 6,427,174,660 6290641000.0
Pers. Svcs.-Emp.Benefits Total 1,625,941,393 1,625,487,164 1677120077.0
Police Purchase of Services 12,858,864 16,369,164 19504171.0
Police Personal Services 761,129,391 800,086,615 841047186.0
Police Materials, Supplies & Equip. 16,589,787 16,875,982 16884475.0
Police Contrib., Indemnities & Taxes 33,632,784 0 0.0
Police Payments to Other Funds 5,000,000 45,000,000 0.0
Police Total 829,210,826 878,331,761 877435832.0
Fire Contrib., Indemnities & Taxes 1,150,294 0 0.0
Fire Materials, Supplies & Equip. 24,495,693 13,992,530 20774691.0
Fire Purchase of Services 8,892,787 15,300,729 13793352.0
Fire Personal Services 354,132,093 365,611,225 387963277.0
Fire Payments to Other Funds. 7,055,640 7,186,300 8296986.0
Fire Total 395,726,507 402,090,784 430828306.0
Sinking Fund Commission (Debt Service) Purchase of Services 102,388,979 122,585,099 120860169.0
Sinking Fund Commission (Debt Service) Debt Service 190,495,836 201,632,422 234667304.0
Sinking Fund Commission (Debt Service) Total 292,884,815 324,217,521 355527473.0
Prisons Total 235,170,098 302,768,812 300962781.0
Prisons Materials, Supplies & Equip. 4,449,485 8,105,822 6768447.0
Prisons Purchase of Services 108,413,483 120,910,951 119840329.0
Prisons Contrib., Indemnities & Taxes 3,415,712 1,701,757 1701757.0
Prisons Personal Services 118,891,418 172,050,282 172652248.0
Finance-School District Contribution Total 269,953,201 282,052,590 284052590.0
Finance-School District Contribution Contrib., Indemnities & Taxes 269,953,201 282,052,590 284052590.0
Human Services Contrib., Indemnities & Taxes 215,204 0 0.0
Human Services Total 184,752,720 219,709,887 220459887.0
Human Services Purchase of Services 150,959,985 180,510,950 181260950.0
Human Services Personal Services 32,334,996 37,396,767 37396767.0
Human Services Materials, Supplies & Equip. 1,242,535 1,802,170 1802170.0
Managing Director Purchase of Services 71,156,341 142,993,729 114174858.0
Managing Director Personal Services 26,916,485 35,121,256 40369122.0
Managing Director Materials, Supplies & Equip. 5,670,248 5,499,618 5106014.0
Managing Director Contrib., Indemnities & Taxes 6,340,000 4,300,000 4480000.0
Managing Director Total 110,083,074 188,531,965 164129994.0
Managing Director Payments to Other Funds. 0 617,362 0.0
Public Health Total 132,074,650 153,736,320 149276661.0
Public Health Materials, Supplies & Equip. 5,230,937 8,608,549 8324326.0
Public Health Contrib., Indemnities & Taxes 118,841 0 0.0
Public Health Personal Services 60,916,653 69,296,910 69433197.0
Public Health Payments to Other Funds 923,404 5,935,404 923404.0
Public Health Purchase of Services 64,884,815 69,895,457 70595734.0
Public Property-SEPTA Subsidy Total 100,699,000 109,567,000 133291440.0
Public Property-SEPTA Subsidy Purchase of Services 100,699,000 109,567,000 133291440.0
First Judicial District Personal Services 102,223,039 116,833,778 116833778.0
First Judicial District Purchase of Services 17,690,618 9,975,191 9075191.0
First Judicial District Materials, Supplies & Equip. 2,567,199 2,343,461 2343461.0
First Judicial District Total 122,480,856 129,152,430 128252430.0
Streets Contrib., Indemnities & Taxes 19,151,533 53,171 53171.0
Streets Purchase of Services 13,048,122 4,119,616 896616.0
Streets Personal Services 110,599,547 89,659,505 96254427.0
Streets Materials, Supplies & Equip. 23,047,815 50,591,954 8437104.0
Streets Total 165,847,017 144,424,246 105641318.0
Office of Innovation and Technology Contrib., Indemnities & Taxes 72,500 0 0.0
Office of Innovation and Technology Total 88,523,703 97,815,805 103782232.0
Office of Innovation and Technology Materials, Supplies & Equip. 4,001,747 5,569,423 9779123.0
Office of Innovation and Technology Purchase of Services 57,635,980 60,380,243 61947989.0
Office of Innovation and Technology Personal Services 26,813,476 31,866,139 32055120.0
Office of Homeless Services Purchase of Services 69,837,677 81,401,515 77701846.0
Office of Homeless Services Total 78,342,285 91,564,048 88714379.0
Office of Homeless Services Contrib., Indemnities & Taxes 15,000 32,421 32421.0
Office of Homeless Services Materials, Supplies & Equip. 236,857 344,127 344127.0
Office of Homeless Services Personal Services 8,252,751 9,785,985 10635985.0
Public Property Purchase of Services 47,317,623 49,045,397 48969748.0
Public Property Materials, Supplies & Equip. 1,330,799 1,905,461 1354966.0
Public Property Contrib., Indemnities & Taxes 5,245,295 0 0.0
Public Property Personal Services 10,279,133 12,395,405 9499821.0
Public Property Total 91,356,854 94,713,590 88413779.0
Public Property Payments to Other Funds 27,184,004 31,367,327 28589244.0
Parks and Recreation Personal Services 56,440,606 63,862,117 64270972.0
Parks and Recreation Purchase of Services 8,850,395 10,400,442 8488442.0
Parks and Recreation Materials, Supplies & Equip. 4,535,107 8,052,538 3500038.0
Parks and Recreation Contrib., Indemnities & Taxes 5,401,016 1,500,000 1500000.0
Parks and Recreation Payments to Other Funds. 0 2,500,000 0.0
Parks and Recreation Total 75,227,124 86,315,097 77759452.0
Free Library Materials, Supplies & Equip. 7,836,584 7,513,098 8163098.0
Free Library Total 50,533,587 70,934,523 71703640.0
Free Library Personal Services 39,779,422 59,121,703 59340820.0
Free Library Contrib., Indemnities & Taxes 82,500 0 0.0
Free Library Purchase of Services 2,835,081 4,299,722 4199722.0
Managing Director-Defenders Association Purchase of Services 54,283,600 63,997,780 62957780.0
Managing Director-Defenders Association Total 54,283,600 63,997,780 62957780.0
Finance-Indemnities (1) Total 10,792,504 74,246,000 61246000.0
Finance-Indemnities (1) Contrib., Indemnities & Taxes 10,792,504 74,246,000 61246000.0
Streets-Disposal Purchase of Services 57,659,801 55,178,274 59589127.0
Streets-Disposal Total 57,659,801 55,178,274 59589127.0
Finance-Budget Stabilization Payments to Other Funds 65,128,000 42,261,000 58291000.0
Finance-Budget Stabilization Total 65,128,000 42,261,000 58291000.0
Finance Personal Services 10,658,385 11,795,202 11832986.0
Finance Purchase of Services 7,679,057 17,350,698 6243771.0
Finance Materials, Supplies & Equip. 38,124 2,047,024 47024.0
Finance Advances and Other Misc. Payments 0 54,000,000 0.0
Finance Total 227,229,991 222,832,622 55188495.0
Finance Payments to Other Funds 165,066,068 94,172,698 33506714.0
Finance Contrib., Indemnities & Taxes 43,788,357 43,467,000 3558000.0
District Attorney Total 50,124,700 54,119,070 54286779.0
District Attorney Purchase of Services. 3,793,483 3,373,866 3378866.0
District Attorney Personal Services 43,824,953 49,912,929 50075638.0
District Attorney Contrib., Indemnities & Taxes 1,875,000 0 0.0
District Attorney Materials, Supplies & Equip. 631,264 832,275 832275.0
Fleet Services Total 55,728,850 57,753,706 52312815.0
Fleet Services Contrib., Indemnities & Taxes 7,170 0 0.0
Fleet Services Materials, Supplies & Equip. 30,148,480 29,176,744 24735853.0
Fleet Services Personal Services 19,228,085 21,146,675 21146675.0
Fleet Services Purchase of Services. 6,345,115 7,430,287 6430287.0
Finance-Community College Subsidy Contrib., Indemnities & Taxes 67,126,386 61,003,181 51003181.0
Finance-Community College Subsidy Total 67,126,386 61,003,181 51003181.0
Civil Service Commission Materials, Supplies & Equip. 0 1,094 1094.0
Civil Service Commission Advances and Other Misc. Payments 0 11,200,000 47593948.0
Civil Service Commission Purchase of Services 29,500 29,500 29500.0
Civil Service Commission Total 183,040 11,413,651 47807599.0
Civil Service Commission Personal Services 153,540 183,057 183057.0
Licenses & Inspection Total 38,917,404 45,672,151 43226201.0
Licenses & Inspection Personal Services 24,116,397 28,420,282 28420282.0
Licenses & Inspection Purchase of Services 14,186,995 16,442,394 13996444.0
Licenses & Inspection Materials, Supplies & Equip. 614,012 809,475 809475.0
Public Property-Space Rentals Purchase of Services 32,123,081 37,598,243 38513929.0
Public Property-Space Rentals Total 32,123,081 37,598,243 38513929.0
Sheriff Personal Services 28,108,343 30,232,235 31732741.0
Sheriff Purchase of Services 1,120,984 2,897,080 1347080.0
Sheriff Materials, Supplies & Equip. 893,298 1,037,133 1287133.0
Sheriff Contrib., Indemnities & Taxes 1,535,241 0 0.0
Sheriff Total 31,657,866 34,166,448 34366954.0
City Commissioners Personal Services 9,116,587 11,193,816 11193816.0
City Commissioners Purchase of Services 12,342,978 13,540,101 18222965.0
City Commissioners Total 28,219,522 29,117,650 32864480.0
City Commissioners Materials, Supplies & Equip. 6,467,457 4,383,733 3447699.0
City Commissioners Contrib., Indemnities & Taxes 292,500 0 0.0
Revenue Purchase of Services 4,339,178 5,458,798 5021686.0
Revenue Contrib., Indemnities & Taxes 1,950 0 0.0
Revenue Materials, Supplies & Equip. 819,267 2,349,045 2069045.0
Revenue Personal Services 20,382,438 22,626,664 22626664.0
Revenue Total 25,542,833 30,434,507 29717395.0
Commerce-Economic Stimulus Purchase of Services 16,720,961 17,947,550 29334550.0
Commerce-Economic Stimulus Total 16,720,961 17,947,550 29334550.0
Intellectual disAbility Materials, Supplies & Equip. 47,970 104,000 104000.0
Intellectual disAbility Purchase of Services 24,823,599 25,259,177 25233432.0
Intellectual disAbility Personal Services 3,114,848 3,661,271 3661271.0
Intellectual disAbility Total 27,986,417 29,024,448 28998703.0
Law Total 24,887,694 31,054,870 28266870.0
Law Materials, Supplies & Equip. 174,151 184,676 184676.0
Law Purchase of Services 9,048,162 12,513,145 9063145.0
Law Personal Services 15,665,381 18,357,049 19019049.0
Office of Innovation and Technology-911 Total 18,572,354 31,855,521 27840014.0
Office of Innovation and Technology-911 Personal Services 1,411,906 1,608,732 1728732.0
Office of Innovation and Technology-911 Purchase of Services 15,344,223 22,182,390 18046883.0
Office of Innovation and Technology-911 Materials, Supplies & Equip. 1,816,225 8,064,399 8064399.0
Public Property-Utilities Total 35,547,994 31,162,103 26276250.0
Public Property-Utilities Purchase of Services 35,547,994 31,162,103 26276250.0
City Council Purchase of Services 2,969,751 3,271,885 2521885.0
City Council Materials, Supplies & Equip. 577,149 628,650 528650.0
City Council Contrib., Indemnities & Taxes 0 100 100.0
City Council Payments to Other Funds 0 100 100.0
City Council Advances and Other Misc. Payments 0 100 100.0
City Council Total 17,642,059 22,601,418 19751418.0
City Council Personal Services 14,095,159 18,700,583 16700583.0
Office of Property Assessment Total 15,366,387 18,310,182 18310182.0
Office of Property Assessment Materials, Supplies & Equip. 86,182 362,600 362600.0
Office of Property Assessment Purchase of Services 1,826,114 1,926,020 1926020.0
Office of Property Assessment Personal Services 13,454,091 16,021,562 16021562.0
Commerce Total 12,399,056 21,845,558 17602972.0
Commerce Materials, Supplies & Equip. 62,619 26,654 176654.0
Commerce Purchase of Services 8,216,653 15,246,293 9999457.0
Commerce Personal Services 3,614,784 5,767,611 6921861.0
Commerce Contrib., Indemnities & Taxes 505,000 805,000 505000.0
Office of the Chief Administrative Officer Personal Services 6,108,879 6,044,903 6093903.0
Office of the Chief Administrative Officer Purchase of Services 6,812,559 12,566,948 11115698.0
Office of the Chief Administrative Officer Materials, Supplies & Equip. 823,981 424,968 34533.0
Office of the Chief Administrative Officer Total 13,745,419 19,036,819 17244134.0
Mayor's Office Personal Services 5,950,965 7,288,872 13390483.0
Mayor's Office Purchase of Services 801,036 827,680 1486250.0
Mayor's Office Materials, Supplies & Equip. 4,500 51,192 323011.0
Mayor's Office Total 6,756,501 8,167,744 15199744.0
Commerce-Convention Center Subsidy Purchase of Services 15,000,000 15,000,000 15000000.0
Commerce-Convention Center Subsidy Total 15,000,000 15,000,000 15000000.0
Planning and Development Personal Services 5,252,008 7,031,654 7031654.0
Planning and Development Materials, Supplies & Equip. 131,021 116,305 116305.0
Planning and Development Total 34,759,317 35,604,422 14154422.0
Planning and Development Contrib., Indemnities & Taxes 7,619,825 6,500,000 3000000.0
Planning and Development Purchase of Services 21,756,463 21,956,463 4006463.0
Auditing (City Controller) Materials, Supplies & Equip. 19,780 40,000 40000.0
Auditing (City Controller) Total 9,734,403 11,148,245 11148245.0
Auditing (City Controller) Purchase of Services 621,859 708,573 508573.0
Auditing (City Controller) Personal Services 9,092,764 10,399,672 10599672.0
Office of Human Resources Personal Services 5,488,289 6,509,982 6530282.0
Office of Human Resources Total 7,658,194 14,934,756 9366056.0
Office of Human Resources Materials, Supplies & Equip. 34,135 72,903 72903.0
Office of Human Resources Purchase of Services 2,135,770 8,351,871 2762871.0
Managing Director-Public Safety Personal Services 0 0 1703158.0
Managing Director-Public Safety Purchase of Services 0 0 6825000.0
Managing Director-Public Safety Total 0 0 8528158.0
Procurement Total 6,348,981 7,235,722 7235722.0
Procurement Purchase of Services. 3,761,841 3,576,628 3576628.0
Procurement Personal Services 2,585,104 3,612,226 3612226.0
Procurement Materials, Supplies & Equip. 2,036 46,868 46868.0
Finance-Reg #32 Personal Services 4,334,997 5,200,000 7200000.0
Finance-Reg #32 Total 4,334,997 5,200,000 7200000.0
Empowerment and Opportunity Personal Services 144,949 1,547,054 3511054.0
Empowerment and Opportunity Purchase of Services 1,514,400 1,886,857 1886857.0
Empowerment and Opportunity Materials, Supplies & Equip. 0 30,356 515998.0
Empowerment and Opportunity Total 1,704,202 3,464,267 5913909.0
Empowerment and Opportunity Contrib., Indemnities & Taxes 44,853 0 0.0
City Treasurer Total 4,797,363 5,114,652 5289652.0
City Treasurer Purchase of Services 3,197,024 3,251,903 3351903.0
City Treasurer Materials, Supplies & Equip. 20,741 43,724 43724.0
City Treasurer Personal Services 1,579,598 1,819,025 1894025.0
Register of Wills Contrib., Indemnities & Taxes 145,000 0 0.0
Register of Wills Personal Services 4,089,933 4,450,243 4450243.0
Register of Wills Total 4,734,032 5,024,798 5024798.0
Register of Wills Purchase of Services 406,959 421,959 421959.0
Register of Wills Materials, Supplies & Equip. 92,140 152,596 152596.0
Labor Total 3,390,043 5,122,731 4713592.0
Labor Materials, Supplies & Equip. 23,303 21,420 21420.0
Labor Purchase of Services 600,483 803,319 497319.0
Labor Personal Services 2,766,257 4,297,992 4194853.0
Records Total 4,113,075 4,843,151 4470951.0
Records Personal Services 3,229,777 3,616,541 3623071.0
Records Materials, Supplies & Equip. 135,639 297,488 143758.0
Records Purchase of Services 747,659 929,122 704122.0
Fleet Services -Vehicle Lease/Purch. Payments to Other Funds 0 10,000,000 0.0
Fleet Services -Vehicle Lease/Purch. Total 22,582,373 40,359,245 4359245.0
Fleet Services -Vehicle Lease/Purch. Materials, Supplies & Equip. 22,582,373 30,359,245 4359245.0
Oversight Commission Personal Services 1,080,870 2,203,640 2203640.0
Oversight Commission Purchase of Services 118,775 808,002 808002.0
Oversight Commission Materials, Supplies & Equip. 191,188 12,000 12000.0
Oversight Commission Total 1,390,833 3,023,642 3023642.0
Human Relations Commission Personal Services 2,340,114 2,646,469 2648744.0
Human Relations Commission Materials, Supplies & Equip. 25,668 38,031 38031.0
Human Relations Commission Total 2,387,906 2,756,401 2758676.0
Human Relations Commission Purchase of Services 22,124 71,901 71901.0
Mural Arts Program Total 3,198,517 3,683,320 2683320.0
Mural Arts Program Personal Services 527,907 629,179 629179.0
Mural Arts Program Purchase of Services 2,670,610 3,054,141 2054141.0
Office of Sustainability Total 2,169,160 3,381,513 2450013.0
Office of Sustainability Materials, Supplies & Equip. 105 1,000 1000.0
Office of Sustainability Payments to Other Funds 175,000 175,000 175000.0
Office of Sustainability Purchase of Services 845,657 1,475,984 786984.0
Office of Sustainability Personal Services 1,148,398 1,729,529 1487029.0
Office of the Inspector General Materials, Supplies & Equip. 3,790 8,665 8665.0
Office of the Inspector General Total 1,625,270 2,346,548 2346548.0
Office of the Inspector General Personal Services 1,524,854 2,213,188 2238188.0
Office of the Inspector General Purchase of Services 96,626 124,695 99695.0
Art Museum Total 2,040,000 2,142,000 2142000.0
Art Museum Contrib., Indemnities & Taxes 2,040,000 2,142,000 2142000.0
Board of Ethics Purchase of Services 75,010 52,500 52500.0
Board of Ethics Materials, Supplies & Equip. 1,031 7,500 7500.0
Board of Ethics Total 1,008,915 1,382,433 1382433.0
Board of Ethics Personal Services 932,874 1,322,433 1322433.0
Board of Revision of Taxes Personal Services 1,012,612 1,109,023 1089023.0
Board of Revision of Taxes Purchase of Services 62,010 80,681 40681.0
Board of Revision of Taxes Materials, Supplies & Equip. 17,556 22,727 17727.0
Board of Revision of Taxes Total 1,092,178 1,212,431 1147431.0
Managing Director-Clean & Green Personal Services 0 0 1055000.0
Managing Director-Clean & Green Total 0 0 1055000.0
Office of Children and Families Personal Services 502,591 481,098 949098.0
Office of Children and Families Total 502,591 481,098 949098.0
Finance-Refunds Total 124,150 750,000 250000.0
Finance-Refunds Contrib., Indemnities & Taxes 124,150 750,000 250000.0
L&I-Board of L&I Review Personal Services 169,767 172,107 172107.0
L&I-Board of L&I Review Purchase of Services 10,436 10,436 10436.0
L&I-Board of L&I Review Total 180,203 182,543 182543.0
Finance-Witness Fees Total 170,900 330,094 180094.0
Finance-Witness Fees Purchase of Services 170,900 330,094 180094.0
L&I-Board of Building Standards Total 83,357 86,609 86609.0
L&I-Board of Building Standards Personal Services 83,357 86,609 86609.0
Finance-Hero Scholarship Awards Total 24,000 50,000 50000.0
Finance-Hero Scholarship Awards Contrib., Indemnities & Taxes 24,000 50,000 50000.0
Mayor's Office - Scholarships Total 76,000 100,000 0.0
Mayor's Office - Scholarships Contrib., Indemnities & Taxes 76,000 100,000 0.0
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