fiscal_year,fund,department,tag_peoples_budget,class,total
2016,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2620000
2016,General Fund,Atwater Kent Museum,Government Operations,Personal Services,223470
2016,General Fund,Atwater Kent Museum,Government Operations,Purchase of Services,0
2016,General Fund,Atwater Kent Museum,Government Operations,"Contrib., Indemnities & Taxes",50000
2016,General Fund,Auditing (City Controller),Government Operations,Personal Services,7994175
2016,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,392741
2016,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",24955
2016,General Fund,Auditing (City Controller),Government Operations,"Contrib., Indemnities & Taxes",0
2016,General Fund,Board of Ethics,Government Operations,Personal Services,862716
2016,General Fund,Board of Ethics,Government Operations,Purchase of Services,50982
2016,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",11009
2016,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,890697
2016,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,18953
2016,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",14075
2016,General Fund,Board of Revision of Taxes,Government Operations,"Contrib., Indemnities & Taxes",71499
2016,General Fund,City Commissioners,Government Operations,Personal Services,5514242
2016,General Fund,City Commissioners,Government Operations,Purchase of Services,3864760
2016,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",716470
2016,General Fund,City Council,Government Operations,Personal Services,12842195
2016,General Fund,City Council,Government Operations,Purchase of Services,1626341
2016,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",452964
2016,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",591000
2016,General Fund,City Council,Government Operations,Payments to Other Funds,0
2016,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,0
2016,General Fund,City Planning Commission,Government Operations,Personal Services,2211557
2016,General Fund,City Planning Commission,Government Operations,Purchase of Services,139357
2016,General Fund,City Planning Commission,Government Operations,"Materials, Supplies & Equip.",39872
2016,General Fund,City Representative,Government Operations,Personal Services,453196
2016,General Fund,City Representative,Government Operations,Purchase of Services,561726
2016,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",53922
2016,General Fund,City Treasurer,Government Operations,Personal Services,985689
2016,General Fund,City Treasurer,Government Operations,Purchase of Services,107442
2016,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",21825
2016,General Fund,Civil Service Commission,Government Operations,Personal Services,150173
2016,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2016,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",300
2016,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2016,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2351610
2016,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,1780385
2016,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",36603
2016,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",500000
2016,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2016,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,3294448
2016,General Fund,District Attorney,Courts & the Justice System,Personal Services,32810833
2016,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,2391233
2016,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",491150
2016,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",5000
2016,General Fund,Finance,Government Operations,Personal Services,10819419
2016,General Fund,Finance,Government Operations,Purchase of Services,4115309
2016,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",104341
2016,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",7601919
2016,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2016,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",30309207
2016,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1181264999
2016,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",18000
2016,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",0
2016,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",0
2016,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",104184673
2016,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,118808
2016,General Fund,Fire,Emergency Services,Personal Services,219101252
2016,General Fund,Fire,Emergency Services,Purchase of Services,6615496
2016,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",9690432
2016,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",2672473
2016,General Fund,Fire,Emergency Services,Payments to Other Funds,8162000
2016,General Fund,First Judicial District,Courts & the Justice System,Personal Services,97017514
2016,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,17650649
2016,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2391505
2016,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",827023
2016,General Fund,Fleet Management,Government Operations,Personal Services,17275918
2016,General Fund,Fleet Management,Government Operations,Purchase of Services,5150508
2016,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",22000170
2016,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",28006
2016,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,Purchase of Services,4483192
2016,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",12814792
2016,General Fund,Free Library,Libraries,Personal Services,34808182
2016,General Fund,Free Library,Libraries,Purchase of Services,2315621
2016,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",2275393
2016,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",365230
2016,General Fund,Historical Commission,Government Operations,Personal Services,341606
2016,General Fund,Historical Commission,Government Operations,Purchase of Services,887
2016,General Fund,Historical Commission,Government Operations,"Materials, Supplies & Equip.",786
2016,General Fund,Human Relations Commission,Government Operations,Personal Services,1837948
2016,General Fund,Human Relations Commission,Government Operations,Purchase of Services,41700
2016,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",22106
2016,General Fund,Human Services,Youth Services,Personal Services,21714429
2016,General Fund,Human Services,Youth Services,Purchase of Services,75253378
2016,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",937302
2016,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",203232
2016,General Fund,Labor,Government Operations,Personal Services,496053
2016,General Fund,Labor,Government Operations,Purchase of Services,5248
2016,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",8133
2016,General Fund,Law,Government Operations,Personal Services,7405269
2016,General Fund,Law,Government Operations,Purchase of Services,6628250
2016,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",226030
2016,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",313651
2016,General Fund,Licenses & Inspection,Government Operations,Personal Services,18606512
2016,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,10401930
2016,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",1437228
2016,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",160615
2016,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,67890
2016,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,139762
2016,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2016,General Fund,L&I - Zoning Board of Adjustments,Government Operations,Personal Services,326821
2016,General Fund,L&I - Zoning Board of Adjustments,Government Operations,Purchase of Services,34541
2016,General Fund,Managing Director,Government Operations,Personal Services,17601829
2016,General Fund,Managing Director,Government Operations,Purchase of Services,19040574
2016,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",610965
2016,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",205
2016,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,44695131
2016,General Fund,Mayor's Office,Government Operations,Personal Services,3960415
2016,General Fund,Mayor's Office,Government Operations,Purchase of Services,950822
2016,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",33284
2016,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",382076
2016,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",200000
2016,General Fund,Mural Arts Program,Arts & Culture,Personal Services,495213
2016,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1155615
2016,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,308789
2016,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,467620
2016,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",3925
2016,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Contrib., Indemnities & Taxes",3370688
2016,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,995153
2016,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,12975510
2016,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,0
2016,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,0
2016,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",0
2016,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,90000
2016,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,835000
2016,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",13500
2016,General Fund,Office of Community Schools & Pre - K,Government Operations,Personal Services,0
2016,General Fund,Office of Community Schools & Pre - K,Government Operations,Purchase of Services,0
2016,General Fund,Office of Community Schools & Pre - K,Government Operations,"Materials, Supplies & Equip.",0
2016,General Fund,Office of Community Schools & Pre - K,Government Operations,"Contrib., Indemnities & Taxes",0
2016,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,8241791
2016,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,37058057
2016,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",325044
2016,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",67233
2016,General Fund,Office of Housing and Community Development,Government Operations,Purchase of Services,3587000
2016,General Fund,Office of Housing and Community Development,Government Operations,"Contrib., Indemnities & Taxes",2647
2016,General Fund,Office of Human Resources,Government Operations,Personal Services,5313085
2016,General Fund,Office of Human Resources,Government Operations,Purchase of Services,863348
2016,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",53912
2016,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,19807002
2016,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,39618139
2016,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",5498389
2016,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",3242043
2016,General Fund,Office of the Inspector General,Government Operations,Personal Services,1373644
2016,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,268120
2016,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",4808
2016,General Fund,Office of Property Assessment,Government Operations,Personal Services,10675256
2016,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1242200
2016,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",336576
2016,General Fund,Office of Sustainability,Government Operations,Personal Services,488757
2016,General Fund,Office of Sustainability,Government Operations,Purchase of Services,221618
2016,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",7917
2016,General Fund,Office of Transportation & Utilities,Government Operations,Personal Services,473894
2016,General Fund,Office of Transportation & Utilities,Government Operations,Purchase of Services,217364
2016,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,42943935
2016,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,9235890
2016,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2715992
2016,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",4796976
2016,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,0
2016,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,0
2016,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",0
2016,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",0
2016,General Fund,Police,Police,Personal Services,626772728
2016,General Fund,Police,Police,Purchase of Services,7061763
2016,General Fund,Police,Police,"Materials, Supplies & Equip.",12271267
2016,General Fund,Police,Police,"Contrib., Indemnities & Taxes",12807676
2016,General Fund,Prisons,Courts & the Justice System,Personal Services,141068023
2016,General Fund,Prisons,Courts & the Justice System,Purchase of Services,104913016
2016,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4752060
2016,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",2265226
2016,General Fund,Procurement,Government Operations,Personal Services,2278649
2016,General Fund,Procurement,Government Operations,Purchase of Services,3040829
2016,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",48528
2016,General Fund,Procurement,Government Operations,"Contrib., Indemnities & Taxes",0
2016,General Fund,Public Health,Public Health Centers,Personal Services,49832624
2016,General Fund,Public Health,Public Health Centers,Purchase of Services,64896705
2016,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",5371564
2016,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",876587
2016,General Fund,Public Health,Public Health Centers,Payments to Other Funds,500000
2016,General Fund,Public Property,Government Operations,Personal Services,8347891
2016,General Fund,Public Property,Government Operations,Purchase of Services,28979811
2016,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1304121
2016,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",1197256
2016,General Fund,Public Property,Government Operations,Payments to Other Funds,24176888
2016,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,74215000
2016,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,20228737
2016,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,31611391
2016,General Fund,Records,Government Operations,Personal Services,2943408
2016,General Fund,Records,Government Operations,Purchase of Services,1595451
2016,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",142776
2016,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",1000
2016,General Fund,Register of Wills,Government Operations,Personal Services,3550052
2016,General Fund,Register of Wills,Government Operations,Purchase of Services,55519
2016,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",64804
2016,General Fund,Revenue,Government Operations,Personal Services,18570671
2016,General Fund,Revenue,Government Operations,Purchase of Services,5823985
2016,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",603334
2016,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",32634
2016,General Fund,Sheriff,Courts & the Justice System,Personal Services,22280203
2016,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,695864
2016,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",413445
2016,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",41275
2016,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,92641217
2016,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,132089447
2016,General Fund,Sanitation,Trash & Sanitation,Personal Services,76874569
2016,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,51875823
2016,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",3751732
2016,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",12910311
2016,General Fund,Sanitation,Trash & Sanitation,Payments to Other Funds,0
2016,General Fund,Youth Commission,Government Operations,Personal Services,92488
2016,General Fund,Youth Commission,Government Operations,Purchase of Services,8439
2016,General Fund,Youth Commission,Government Operations,"Materials, Supplies & Equip.",267