Budget Detail
CITY OF PHILADELPHIA ORGANIZATION CHART (ALL FUNDS) BY PROGRAM FISCAL 2022 OPERATING BUDGET Department No. Office of the Director of Finance 35 Director of Finance 121 133 Budget Office Accounting Bureau Executive Finance Project Risk Management 17 19 Direction Management Office Analysis & 39 39 Communication 39 49 6 6 20 20 Financial SECTION 15 Verification Operating Budget Payroll Bureau Claims General Accounting Capital Budget OnePhilly Employee Unit Disability Grants Programs Accounting & Office of Recovery Administration and Grants Risk Management & Insurance Administrative Service Center Safety & Loss Prevention Internal Controls & Compliance FY 22 BUDGET ORGANIZATION FY21 FY22 FILLED BUDGETED POS. 12/20 POSITIONS 121 133 71-53A 1 CITY OF PHILADELPHIA DEPARTMENTAL SUMMARY BY FUND FISCAL 2022 OPERATING BUDGET Department No. Office of the Director of Finance 35 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 a) Personal Services 10,314,652 12,962,396 11,567,135 12,519,056 951,921 GENERAL b) Employee Benefits 1,363,379,633 1,287,159,003 1,302,161,016 1,434,553,835 132,392,819 200 Purchase of Services 3,138,973 2,798,178 3,193,439 3,610,785 417,346 300 Materials and Supplies 40,489 30,000 30,000 30,000 400 Equipment 5,752 5,616 5,616 5,616 500 Contributions, etc. 276,106,724 347,459,717 362,705,074 355,017,976 (7,687,098) 800 Payments to Other Funds 115,561,000 24,500,000 24,500,000 11,360,000 (13,140,000) 900 Advances & Other Misc 25,000,000 75,000,000 75,000,000 Total 1,768,547,223 1,699,914,910 1,704,162,280 1,892,097,268 187,934,988 02 100 Employee Compensation a) Personal Services b) Employee Benefits 145,059,709 135,546,760 144,111,226 126,977,257 (17,133,969) WATER 200 Purchase of Services 300 Materials and Supplies 400 Equipment 500 Contributions, etc.
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