fiscal_year,fund,department,tag_peoples_budget,class,total
2020,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2550000
2020,General Fund,Atwater Kent Museum,Government Operations,Personal Services,0
2020,General Fund,Atwater Kent Museum,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Auditing (City Controller),Government Operations,Personal Services,9522372
2020,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,497450
2020,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",25000
2020,General Fund,Board of Ethics,Government Operations,Personal Services,1044071
2020,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2020,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2020,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,997459
2020,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,42900
2020,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",22727
2020,General Fund,City Commissioners,Government Operations,Personal Services,6690419
2020,General Fund,City Commissioners,Government Operations,Purchase of Services,5011061
2020,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",572617
2020,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,City Council,Government Operations,Personal Services,15627138
2020,General Fund,City Council,Government Operations,Purchase of Services,2446885
2020,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",603650
2020,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2020,General Fund,City Council,Government Operations,Payments to Other Funds,100
2020,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2020,General Fund,City Representative,Government Operations,Personal Services,830942
2020,General Fund,City Representative,Government Operations,Purchase of Services,399779
2020,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",54000
2020,General Fund,City Treasurer,Government Operations,Personal Services,1295117
2020,General Fund,City Treasurer,Government Operations,Purchase of Services,198444
2020,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",22224
2020,General Fund,Civil Service Commission,Government Operations,Personal Services,174742
2020,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2020,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2020,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,3506080
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,6254826
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",26654
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",500000
2020,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2020,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,7671624
2020,General Fund,District Attorney,Courts & the Justice System,Personal Services,37620523
2020,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3867172
2020,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",675021
2020,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2020,General Fund,Finance,Government Operations,Personal Services,9266821
2020,General Fund,Finance,Government Operations,Purchase of Services,3284912
2020,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",103109
2020,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",4975000
2020,General Fund,Finance,Government Operations,Payments to Other Funds,33285000
2020,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,18403000
2020,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,34276000
2020,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",36059207
2020,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1348375045
2020,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",25000
2020,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",49246000
2020,General Fund,Finance - Reg #32,Government Operations,Personal Services,2650000
2020,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2020,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",222456410
2020,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,171518
2020,General Fund,Fire,Emergency Services,Personal Services,289014272
2020,General Fund,Fire,Emergency Services,Purchase of Services,6725272
2020,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",10081714
2020,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2020,General Fund,Fire,Emergency Services,Payments to Other Funds,9235000
2020,General Fund,First Judicial District,Courts & the Justice System,Personal Services,105610726
2020,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,8480039
2020,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2231868
2020,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2020,General Fund,Fleet Management,Government Operations,Personal Services,19599366
2020,General Fund,Fleet Management,Government Operations,Purchase of Services,5305396
2020,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",25391767
2020,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",17286549
2020,General Fund,Free Library,Libraries,Personal Services,41140877
2020,General Fund,Free Library,Libraries,Purchase of Services,2824077
2020,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",2302659
2020,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2020,General Fund,Human Relations Commission,Government Operations,Personal Services,2360050
2020,General Fund,Human Relations Commission,Government Operations,Purchase of Services,34657
2020,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2020,General Fund,Human Services,Youth Services,Personal Services,28714875
2020,General Fund,Human Services,Youth Services,Purchase of Services,89248594
2020,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",2069970
2020,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2020,General Fund,Labor,Government Operations,Personal Services,2121104
2020,General Fund,Labor,Government Operations,Purchase of Services,330317
2020,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",59420
2020,General Fund,Law,Government Operations,Personal Services,9715678
2020,General Fund,Law,Government Operations,Purchase of Services,6409034
2020,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",248676
2020,General Fund,Licenses & Inspection,Government Operations,Personal Services,26811159
2020,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,12403945
2020,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",1165241
2020,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,80602
2020,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,165175
2020,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2020,General Fund,Managing Director,Government Operations,Personal Services,50147542
2020,General Fund,Managing Director,Government Operations,Purchase of Services,59119663
2020,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",41339979
2020,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",10000000
2020,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,50938541
2020,General Fund,Mayor's Office,Government Operations,Personal Services,5578480
2020,General Fund,Mayor's Office,Government Operations,Purchase of Services,684965
2020,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",34841
2020,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",200000
2020,General Fund,Mural Arts Program,Arts & Culture,Personal Services,649569
2020,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1895615
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,579428
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,212014
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",7000
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Contrib., Indemnities & Taxes",3620688
2020,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,1556209
2020,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,14360976
2020,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,4866328
2020,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2627049
2020,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",26665
2020,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,90000
2020,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,0
2020,General Fund,Office of Children and Families,Government Operations,Personal Services,3292180
2020,General Fund,Office of Children and Families,Government Operations,Purchase of Services,39115834
2020,General Fund,Office of Children and Families,Government Operations,"Materials, Supplies & Equip.",42000
2020,General Fund,Office of Children and Families,Government Operations,"Contrib., Indemnities & Taxes",1500000
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,9657675
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,50879286
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2020,General Fund,Office of Human Resources,Government Operations,Personal Services,5608379
2020,General Fund,Office of Human Resources,Government Operations,Purchase of Services,1229070
2020,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",89432
2020,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,22886435
2020,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,47217345
2020,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",5931046
2020,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1416547
2020,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,26280561
2020,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",13537978
2020,General Fund,Office of the Inspector General,Government Operations,Personal Services,1639223
2020,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,97975
2020,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",5225
2020,General Fund,Office of Property Assessment,Government Operations,Personal Services,14271114
2020,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,2403126
2020,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",787600
2020,General Fund,Office of Sustainability,Government Operations,Personal Services,556456
2020,General Fund,Office of Sustainability,Government Operations,Purchase of Services,643508
2020,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",17840
2020,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,250000
2020,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,52932553
2020,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,7224224
2020,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2970630
2020,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",2711000
2020,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2020,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,5206876
2020,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,5192113
2020,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",101461
2020,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",6350000
2020,General Fund,Police,Police,Personal Services,726496175
2020,General Fund,Police,Police,Purchase of Services,8169063
2020,General Fund,Police,Police,"Materials, Supplies & Equip.",14386710
2020,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2020,General Fund,Prisons,Courts & the Justice System,Personal Services,141575330
2020,General Fund,Prisons,Courts & the Justice System,Purchase of Services,106466354
2020,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4373744
2020,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1201757
2020,General Fund,Procurement,Government Operations,Personal Services,2765020
2020,General Fund,Procurement,Government Operations,Purchase of Services,2916267
2020,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",49054
2020,General Fund,Public Health,Public Health Centers,Personal Services,58855060
2020,General Fund,Public Health,Public Health Centers,Purchase of Services,83524827
2020,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",7787348
2020,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2020,General Fund,Public Health,Public Health Centers,Payments to Other Funds,4500000
2020,General Fund,Public Property,Government Operations,Personal Services,9487678
2020,General Fund,Public Property,Government Operations,Purchase of Services,36914408
2020,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1338535
2020,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Public Property,Government Operations,Payments to Other Funds,26643000
2020,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,86356000
2020,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,26278677
2020,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,27393339
2020,General Fund,Records,Government Operations,Personal Services,3295922
2020,General Fund,Records,Government Operations,Purchase of Services,1373779
2020,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",308758
2020,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",1456
2020,General Fund,Register of Wills,Government Operations,Personal Services,4299820
2020,General Fund,Register of Wills,Government Operations,Purchase of Services,238700
2020,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",140236
2020,General Fund,Revenue,Government Operations,Personal Services,24217852
2020,General Fund,Revenue,Government Operations,Purchase of Services,7755749
2020,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1188976
2020,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Sheriff,Courts & the Justice System,Personal Services,25662295
2020,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,894517
2020,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",708907
2020,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2020,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,102222498
2020,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,187482819
2020,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,48340013
2020,General Fund,Sanitation,Trash & Sanitation,Personal Services,92207341
2020,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,6442850
2020,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",8078596
2020,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171