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Mayor Kenney’s Fiscal Year 17 Budget

Mayor Jim Kenney presented his Fiscal Year 2017 Budget to City Council on March 3, 2016.

Name Description Released Format
Budget Address 2017 Speech PDF The Mayor's Budget Address Speech as presented to Council on March 3, 2016. March 3, 2016
2017 Capital Budget PDF Capital Program for FY17‐22, as well as the Capital Budget for FY17, as recommended by the City Planning Commission. March 3, 2016
Capital Programs Budget Testimony PDF Capital Budget Testimony from Planning Commission Executive Director Gary Jastrab . April 15, 2016
Executive Summary PDF The Mayor’s proposed FY17 Budget and FY17-21 Five Year Plan (FYP) focus on the key goal of ensuring that City services run better, more efficiently, and provide enduring results. The choices within the proposed budget and FYP show the Administration’s clear priorities: this Administration will make investments that have long-term value to City residents, and will impact children, families, and neighborhoods across Philadelphia. March 3, 2016
Proposed 5 Year Financial and Strategic Plan for Fiscal Years 2017-2021 PDF Twenty-Fifth Five Year Plan for the City of Philadelphia Pursuant to the Pennsylvania Intergovernmental Cooperation Authority Act presented to City Council on March 3, 2016. July 21, 2016
Five Year Plan Testimony PDF Operating Budget Testimony from Chief of Staff Jane Slusser. April 15, 2016
Mayors Fiscal Year 2017 Operating Budget PDF Book I April 15, 2016
Mayors Fiscal Year 2017 Operating Budget PDF Book II April 15, 2016