Adopting the Operating Budget for Fiscal Year 2026.

Adopting the Operating Budget for Fiscal Year 2026. WHEREAS, The Mayor on March 13, 2025, submitted to Council her operating budget message and her estimate of revenues available for appropriations for Fiscal Year 2026 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2026 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections: SECTION 2. Appropriations in the sum of ( 6,842,559,000) six billion, eight hundred forty-two million, five hundred fifty-nine thousand dollars are hereby made from the GENERAL FUND, as follows: 2.1 TO THE COUNCIL Personal Services $ 21,268,492 Purchase of Services 4,372,979 Materials, Supplies and Equipment 817,582 Contributions, Indemnities and Taxes 100 Payments to Other Funds 100 Advances and Other Miscellaneous Payments 100 Total $ 26,459,353 2.2 TO THE DEPARTMENT OF LABOR Personal Services $ 4,309,944 Purchase of Services 1,415,961 Materials, Supplies and Equipment 21,420 Total $ 5,747,325 2.3 TO THE MAYOR Personal Services $ 12,198,513 Purchase of Services 1,447,150 Materials, Supplies and Equipment 170,911 Total $ 13,816,574 2.4 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 36,016,457 Purchase of Services 93,917,811 Materials, Supplies and Equipment 3…