Adopting the Operating Budget for Fiscal Year 2027.

Adopting the Operating Budget for Fiscal Year 2027. WHEREAS, The Mayor on March 12, 2026, submitted to Council her operating budget message and her estimate of revenues available for appropriations for Fiscal Year 2027 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 2027 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 six billion, nine hundred sixty-seven million, eight hundred eleven thousand (6,967,811,000) dollars are hereby made from the GENERAL FUND, as follows: 2.1 TO THE COUNCIL Personal Services $ 21,565,560 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 $ 26,756,421 2.2 TO THE DEPARTMENT OF LABOR Personal Services $ 4,452,926 Purchase of Services 890,814 Materials, Supplies and Equipment 21,420 Total $ 5,365,160 2.3 TO THE MAYOR Personal Services $ 11,217,634 Purchase of Services 2,343,826 Materials, Supplies and Equipment 158,911 Total $ 13,720,371 2.4 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 37,396,703 Purchase of Services 100,051,167 Materials, Supplies and Equipment 21,22…