BY PROGRAM FISCAL 2022 OPERATING BUDGET Managing
CITY OF PHILADELPHIA ORGANIZATION CHART (ALL FUNDS) BY PROGRAM FISCAL 2022 OPERATING BUDGET Department No. Managing Director's Office 10 Legal Services Managing Director's Office Counsel Fee Unit 390 573 Office of Community Life Police Advisory Animal Care & Office of Special Emergency Improvement 311 Contact Center Commission Control Team Events Management Program 48 39 6 7 102 120 43 49 3 3 SECTION 41 Office of Office of Office of Town Watch Arts,Culture & Municipal ID School Crossing Immigrant Violence Integrated Administration / the Creative Program Guards Affairs Prevention Services Policy Economy 3 4 12 32 11 11 3 4 3 3 1 1 155 300 Health & Human Public Safety & Criminal Transportation & Administrative Services Community & Culture Community Services Services Justice Infrastructure Police Assisted Safety & Justice Public Safety Juvenile Assessment Opioid Response Unit FY22 PROPOSED BUDGET Diversion Challenge Enforcement Officers Centers ORGANIZATION FY21 FY22 Neighborhood 911 Triage & Co- PRSC Transitional Jobs Roadmap Community Civilian Dispatchers FILLED BUDGETED Resource Centers Responders Program Response Program POS. 12/21 POSITIONS 1 CITY OF PHILADELPHIA DEPARTMENTAL SUMMARY BY FUND FISCAL 2022 OPERATING BUDGET Department No. Managing Director's Office 10 Fiscal 2020 Fiscal 2021 Fiscal 2021 Fiscal 2022 Increase Actual Original Estimated Proposed or No. Fund Class Description Obligations Appropriation Obligations Budget (Decrease) (1) (2) (3) (4) (5) (6) (7) (8) (9) 01 100 Employee Compensation General a) Personal Services 40,052,290 36,119,907 42,562,601 42,224,013 (338,588) b) Employee Benefits 200 Purchase of Services 98,452,567 81,692,731 103,985,898 95,416,632 (8,569,266) 300 Materials and Supplies 10,815,179 1,105,023 17,183,695 1,311,023 (15,872,672) 400 Equipment 5,991,958 451,764 9,255,050 2,748,242 (6,506,808) 500 Contributions, etc.
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