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| As part of PICA's advisory role, PICA Staff prepare
reports on the annual Five-Year Plan presented by the City, Issue Papers on
topics relating to City management and the City's economy, an annual report on
the status of PICA operations, and miscellaneous testimony and press releases
on issues impacting the City's finances. |
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| Staff Report on the City of
Philadelphia's 5 Year Financial Plan |
PICA Approves Revised FY08-FY12 Plan |
Preliminary Analysis on the amended FY08-FY12 Plan |
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FY2008-FY2012 |
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FY2008-FY2012 powerpoint summary |
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Reiteration of the FY'08-'12 report section on the impact of gaming on the City's Five Year Plan |
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FY2007-2011 |
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FY2006-2010 |
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Revised FY2005-2009 |
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FY2005-2009 |
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FY2004-2008 |
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FY2003-2007 |
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FY2002-2006 |
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FY2001-2005 |
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FY2000-2004 |
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1999-2003 |
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1998-2002 |
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1997-2001 |
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FY1996-2000 (with attached Technical
Modifications) |
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| Monthly City Tax Revenue Update |
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Monthly Tax Revenue Update: October 2008 |
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Monthly Tax Revenue Update: September 2008 |
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Monthly Tax Revenue Update: August 2008 |
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| Issue Papers |
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The Fiscal Situation Facing the New Mayor |
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Translating Philadelphia's FY07 Ending Fund
Balance |
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Facility Assessment Project |
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City Budget Behind bars: Increasing Prison
Population Drives Rapidly Escalating Costs |
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City Budget Behind bars: Increasing Prison
Population Drives Rapidly Escalating Costs (powerpoint summary) |
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Translating Philadelphia's FY06 Ending Fund
Balance |
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Health/Medical Benefits: Burning a
Hole in The Budget |
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Health/Medical Benefits: Burning a
Hole in The Budget (powerpoint summary) |
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Look Before You Leap - The Fiscal Situation that
Awaits the Next Mayor |
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Look Before You Leap - The Fiscal Situation that
Awaits the Next Mayor (powerpoint summary) |
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Reversing
the Trend of Doing Too Little with Too Much: Maintaining the City’s
Infrastructure While Reducing Its Dangerously High Debt Load |
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Reversing
the Trend of Doing Too Little with Too Much: Maintaining the City’s
Infrastructure While Reducing Its Dangerously High Debt Load (powerpoint
summary) |
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An Ounce of Prevention:
Managing the Ballooning Liability of Philadelphia’s Pension Fund |
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An Ounce of Prevention:
Managing the Ballooning Liability of Philadelphia’s Pension Fund (powerpoint
summary) |
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Translating Philadelphia's
FY 2005 Ending Fund Balance: Happy Days Are Not Here Again |
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From Virtual Realty to Full Value
Realty: Preparing for Reassessment |
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From Virtual Realty to
Full Value Realty: Preparing for Reassessment (powerpoint summary) |
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The Crime of Inefficiency: The Cost of
Policing Philadelphia |
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Philadelphia's Fiscal Challenge: Finding A
Way To Save |
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Good Policy Demands Better Measurement:
Philadelphia's Economic Development Program |
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Philadelphia Must Reduce Its Need for Tax
Revenues |
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The Adverse Consequences of Philadelphia's
Continuing Population Loss |
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Caution: Severe Threats to Philadelphia's
Fund Balance Ahead |
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Court Unification and State-Wide Funding:
Future Five-Year Financial Plan, Implications for the City of Philadelphia |
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Philadelphia Government Costs: Additional
Reductions Required |
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Revenue Stress in the City of Philadelphia |
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Continuing Economic Decline: A Foreboding
Future for Philadelphia |
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Staff Report on the State Funding of the
Department of Human Services |
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| Annual Reports |
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FY2008 Annual Report |
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FY2007 Annual Report |
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FY2006 Annual Report |
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FY2005 Annual Report |
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FY2004 Annual Report |
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FY2003 Annual Report |
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FY2002 Annual Report |
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FY2001 Annual Report |
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FY2000 Annual Report |
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FY99 Annual Report |
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FY98 Annual Report |
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| Revenue Bonds |
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2008 Bond Documents: Regarding Special Tax Revenue Refunding Bonds |
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2006 Bond Documents: Regarding Special Tax Revenue Refunding Bonds |
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2003 Bond Documents: Regarding Special Tax Revenue Refunding Bonds |
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| PICA Staff Report on the
City of Philadelphia's Quarterly City Manager's Report |
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Fourth
Quarter of FY 2007.PDF - Fourth Quarter of FY 2007 Regarding the City
of Philadelphia's Quarterly City Manager's Report, August 15, 2007 |
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Third
Quarter of FY 2007.PDF - Third Quarter of FY 2007 Regarding the City
of Philadelphia's Quarterly City Manager's Report, May 15, 2007 |
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Second
Quarter of FY 2007.PDF - Second Quarter of FY 2007 Regarding the City
of Philadelphia's Quarterly City Manager's Report, February 16, 2007 |
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First Quarter
of FY 2007.PDF - First Quarter of FY 2007 Regarding the City of
Philadelphia's Quarterly City Manager's Report |
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Fourth
Quarter of FY 2006.PDF - Regarding the City of Philadelphia's Quarterly
City Manager's Report, August 29, 2006 |
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Third Quarter
of FY 2006.PDF - Regarding the City of Philadelphia's Quarterly City
Manager's Report, May 23, 2006 |
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Second
Quarter of FY 2006.PDF - Regarding the City of Philadelphia's Quarterly
City Manager's Report, February 27, 2006 |
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First Quarter
of FY 2006.PDF - Regarding the City of Philadelphia's Quarterly City
Manager's Report, November 22, 2005 |
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Fourth
Quarter of FY 2005.PDF - Regarding the City of Philadelphia's Quarterly
City Manager's Report, August 18, 2005 |
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| Testimony/Letters |
| PICA urges City to appeal Firefighters Award |
| Executive Director's Testimony before the Senate Urban Affairs Committee, July 25, 2007 |
| PICA's
June 18th Letter on the City's FY'08 - FY'12 Plan |
| PICA's
May 16th Letter on the City's FY'08 - FY'12 Plan |
| PICA's
March 23rd Letter analyzing the impact of the loss of gaming revenues on the
FY08-FY12 Five Year Plan |
| Executive
Director's Testimony before City Council's Labor and Civil Service
Committee. February 27, 2007 |
| Executive
Director's Testimony on the proposed transfer of $30M to fund capital
projects December 7, 2006 |
| PICA's
October 16th Letter Opposing the $150M Bond Issue |
| PICA's
April 26th Letter on the City's FY'07 - FY'11 Plan |
| Executive
Director's Testimony on the Business Privilege Tax Legislation November
17, 2005 |
| PICA's
March 6th Letter on the City's FY'07 - FY'11 Plan |
| Executive
Director's Testimony before the House Urban Affairs Committee on the
BRT's Full Valuation Project |
| Executive
Director's Testimony - Recommendations of the Tax Reform Commission
February 25, 2004 |
| Executive
Director's Testimony - Recommendations of the City Controller's Tax
Structure Analysis Report February 12, 2002 |
| Executive
Director's Testimony - Proposed Residence Requirement. November 28,
2001 |
| Executive
Director's Testimony - Proposed Rainy Day Fund. October 24, 2001 |
| Executive
Director's Testimony - Proposed Rainy Day Fund. January 31, 2001 |
| Executive
Director's Testimony - Proposed agreement to build new stadia in
Philadelphia. December 1, 2000 |
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| We welcome your questions and comments. Please email any feedback to info@picapa.org |
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