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JUST RELEASED: PICA’s Redesigned Staff Report on City’s First Quarter QCMR

Projected Revenues and Obligations Both Increase Compared to Five Year Plan City Projects FY2020 Fund Balance of Over $300 Million December 2, 2019 —FY2020 revenues are estimated at $4.966 billion and expenditures are estimated at $5.117 billion, increases of of $48.7 million and $92.4 million over the City’s Five Year Plan, according to PICA’s Staff […]

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Monthly Tax Update for October 2019

City Sees Double-Digit Increase in October Collections Year-to-Date Collections Ahead of Last Year by Seven Percent November 18, 2019 – The City collected approximately $253.9 million in General Fund tax revenue in October of FY2020, compared to $227.9 million in October FY2019, an increase of approximately $26.1 million, or 11.4 percent, according to preliminary figures. […]

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Monthly Tax Update for September 2019

Most Taxes See Increases in September Collections Year-to-Date Collections Ahead of Last Year by Five Percent The City collected approximately $210.5 million in General Fund tax revenue in September of FY2020, compared to $195.2 million in September FY2019, an increase of approximately $15.3 million, or 7.8 percent, according to preliminary figures. Almost every tax category […]

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Annual Overtime Report for FY2019

City Surpasses Overtime Allocation by $18 Million in FY2019 Departments Overspend Overtime Budget for Ninth Consecutive Year The Pennsylvania Intergovernmental Cooperation Autority’s (“PICA”) Annual Overtime Reprt for FY2019 showed City of Philadelphia overtime costs totaled $172.9 million, $18.1 million more than was allocated for the fiscal year, and the second highest-ever  overtime spending total. Additionally, […]

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PICA Hosts 2019 Fall Conference

Assessing a 21st Century Threat: Cybersecurity in Modern Government On Tuesday, October 8, PICA hosted a conference entitled Assessing a 21st Century Threat: Cybersecurity in Modern Government, at Temple University’s Center City Campus. The purpose of the conference was to gather government officials, economists, policy-makers, academics, and experts in the field of cybersecurity to discuss […]

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Police-Court Overtime Study Finds Over $7 Million in Annual Savings

Study Makes Recommendations for Streamlined Court Scheduling System Potential annual savings of over $7 million were identified by a study on Philadelphia’s police-court overtime costs, commissioned by the Pennsylvania Intergovernmental Cooperation Authority (“PICA”), the City’s fiscal watchdog. The focus of the project was to identify areas for process improvement, streamlined collaboration and increased communication between […]

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Calendar of Events

December 2019
SSunday MMonday TTuesday WWednesday TThursday FFriday SSaturday
1December 1, 2019 2December 2, 2019 3December 3, 2019 4December 4, 2019 5December 5, 2019 6December 6, 2019 7December 7, 2019
8December 8, 2019 9December 9, 2019 10December 10, 2019 11December 11, 2019 12December 12, 2019 13December 13, 2019 14December 14, 2019
15December 15, 2019 16December 16, 2019 17December 17, 2019 18December 18, 2019 19December 19, 2019 20December 20, 2019 21December 21, 2019
22December 22, 2019 23December 23, 2019 24December 24, 2019 25December 25, 2019 26December 26, 2019 27December 27, 2019 28December 28, 2019
29December 29, 2019 30December 30, 2019 31December 31, 2019 1January 1, 2020 2January 2, 2020 3January 3, 2020 4January 4, 2020
  • 12:15 pm, December 17, 2019 – PICA Monthly Board Meeting
  • 12:15 pm, January 21, 2020 – PICA Monthly Board Meeting
  • 12:15 pm, February 18, 2020 – PICA Monthly Board Meeting
  • 12:15 pm, March 17, 2020 – PICA Monthly Board Meeting
  • 12:15 pm, April 21, 2020 – PICA Monthly Board Meeting
  • 12:15 pm, May 19, 2020 – PICA Monthly Board Meeting

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