City of Philadelphia overtime increased in the second quarter of FY2023 by $35.4 million, or 36.2 percent, compared to the second quarter of FY2022, and
Through February, the City has expended $3,013.5 billion and encumbered an additional $390.6 million, resulting in total obligations of $3.404 billion.
January Collections Decrease by 9 Percent Compared to Last Year
The City collected approximately $310.3 million in General Fund tax revenue in January of FY2023, compared
FY2023 Fund Balance Projected to be $660.5 Million
The City of Philadelphia’s Quarterly City Managers Report (QCMR) for the second quarter (period ending December 31, 2022)
With 18 percent of general fund positions unfilled, total overtime spending of $64.9 million in the first quarter of FY2023 represents the highest ever first
Through October, the City has expended $1.492 billion and encumbered an additional $493.1 million, resulting in total obligations of $1.985 billion. This total is approximately
The City collected approximately $230.2 million in General Fund tax revenue in September of FY2023, compared to $213.6 million in September of FY2022, an increase
Through September, the City has expended $1.102 billion and encumbered an additional $481.2 million, resulting in total obligations of $1.583 billion. This total is approximately
Since contracts are encumbered at the beginning of the year, the City has expended $649.4 million and encumbered and additional $421.8 million, resulting in total