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PICA Issues Overtime Report for Second Quarter of FY2023

16 Mar
in Quarterly Overtime Updates, Uncategorized
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

PICA Issues Monthly Obligations Update for February 2023

14 Mar
in Uncategorized
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.

Monthly Tax Revenue Update January FY2023

07 Mar
in Uncategorized
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

PICA Issues Staff Report on Second Quarter FY2023 City Manager’s Report

06 Mar
in Uncategorized
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)

PICA Issues Overtime Report for First Quarter of FY2023

06 Mar
in Quarterly Overtime Updates, Uncategorized
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

Monthly Tax Revenue Update December FY2023

20 Feb
in Monthly Tax Revenue Updates, Uncategorized
The City collected approximately $266.5 million in General Fund tax revenue in December of FY2023, compared to $335.9 million in December of FY2022, a decrease

PICA Issues Monthly Obligations Update for January 2023

07 Feb
in Uncategorized
Through January, the City has expended $2,712.0 billion and encumbered an additional $403.2 million, resulting in total obligations of $3.115 billion...

PICA Issues Monthly Obligations Update for December

24 Jan
in Uncategorized
Through December, the City has expended $2,300.5 billion and encumbered an additional $431.6 million, resulting in total obligations of $2.732 billion. This total is approximately

Monthly Tax Revenue Update November FY2023

12 Jan
in Monthly Tax Revenue Updates, Uncategorized
The City collected approximately $215.6 million in General Fund tax revenue in November of FY2023, compared to $229.5 million in November of FY2022, a decrease

PICA Issues Monthly Obligations Update for November

30 Dec
in Uncategorized
Through November, the City has expended $1.838 billion and encumbered an additional $464.2 million, resulting in total obligations of $2.302 billion. This total is approximately
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