Home
> Budget Messages from City Departments
Budget Messages from City Departments
Every year in February and March, city departments
come to City Council asking for their annual
budget allocations. As part of their budget
requests, they usually submit a written report
in which they justify the money they are asking
Council to give them. These "Budget Messages"
are an excellent source of information on
what a department has done in the past year,
what it plans to do in the coming year, how
it operates, etc. The City's fiscal year runs
from July 1 of the preceding year through June 30. For example,
FY 2004 runs from July 1, 2003 to June 30, 2004
Atwater Kent Museum
- FY 2004: Viki Sand Executive Director
- FY 2003: David S. Rasner President Emeritus
Board of Pensions and Retirement
- FY 2004: Gwendolyn Bell Executive Director
Board of Revision of Taxes
Budget Director
Capital Program Office
City Commissioners
- FY 2004: Margaret Tartaglione Chairwoman
- FY 2003: Margaret Tartaglione Chairwoman
City Planning Commission
- FY 2004: Maxine Griffith Executive Director
- FY 2003: Maxine Griffith Executive Director
City Treasurer's Office
- FY 2004: Corey Kemp City Treasurer
- FY 2003: Joseph Faraldo Acting City Treasurer
Civil Service Commission
- FY 2004: Rev. Repsie Warren Chairman
- FY 2003: Nicholas DiPiero Chairman
Clerk of Quarter Sessions
- FY 2004: Vivian T. Miller Clerk of Quarter Sessions
- FY 2003: Vivian T. Miller Clerk of Quarter Sessions
Commerce Dept.
- FY 2004: James J. Cuorato City Representative & Commerce Director
- FY 2003: James J. Cuorato City Representative & Commerce Director
Community College of Philadelphia
- FY 2004: Stephen M. Curtis President
- FY 2003: Stephen M. Curtis President
Controller's Office
- FY 2004: Jonathan A. Saidel City Controller
- FY 2003: Jonatahn A. Saidel City Controller
Defender Association of Philadelphia
- FY 2004: Ellen T. Greenlee Chief Defender
District Attorney
- FY 2004: Lynne Abraham District Attorney
Fairmount Park Commission
- FY 2004: Robert N.C. Nix III President
- FY 2003: William E. Mifflin Executive Director
FICA
- FY 2004: Joyce S. Wilkerson Chief of Staff
Fire
- FY 2004: Harold B. Hairston Commissioner
- FY 2003: Harold B. Hairston Commissioner
First Judicial District
- FY 2004: Frederica A. Massiah-Jackson President Judge
- FY 2003: Frederica A. Massiah-Jackson President Judge
Free Library of Philadelphia
- FY 2004: Elliot L. Shelkrot President & Director
- FY 2003: Elliot L. Shelkrot President & Director
Human Services
- FY 2004: Alba Martinez Commissioner
- FY 2003: Alba Martinez Commissioner
Law
- FY 2004: Nelson A. Diaz City Solicitor
Licenses & Inspections
- FY 2004: Edward J. McLaughlin Commissioner
- FY 2003: Edward J. McLaughlin Commissioner
Managing Director's Office
- FY 2004: Estelle B. Richman Managing Director
- FY 2003: Estelle B. Richman Managing Director
Mayor's Office
- FY 2004: Joyce S. Wilkerson Chief of Staff
- FY 2003: Debra A. Kahn Secretary of Education
Mayor's Office of Community Services
- FY 2004: Ralph Preston Blakney Executive Director
- FY 2003: Ralph Preston Blakney Executive Director
Mayor's Office of Information Services
- FY 2004: Dianah L. Neff Chief Information Officer
- FY 2003: Dianah L. Neff Chief Information Officer
Mayor's Office of Labor Relations
Office of Director of Finance
- FY 2004: Janice Davis Secretary of Financial Oversight
- FY 2003: Janice Davis Secretary of Financial Oversight
Office of Fleet Management
- FY 2004: James Muller Fleet Manager
- FY 2003: Riley P. Harrison Fleet Manager
Office of Housing and Community Development
- FY 2004: Kevin Hanna Secretary of Housing and Neighborhood Preservation
- FY 2003: Deborah McColloch Director of Housing
Personnel Dept.
- FY 2004: Lynda Orfanelli Personnel Director
- FY 2003: Lynda Orfanelli Personnel Director
Philadelphia Civic Center
- FY 2004: James L. Coleman, Jr. Executive Director
Philadelphia Commission on Human Relations and Fair Housing Commission
- FY 2004: Lazar H. Kleit Executive Director
- FY 2003: Lazar H. Kleit Executive Director
Philadelphia Historical Commission
- FY 2004: Richard Tyler Historic Preservation Officer
Philadelphia Museum of Art
- FY 2004: Anne D'Harnoncourt Director
- FY 2003: Anne D'Harnoncourt Director
Philadelphia Prison System
- FY 2004: Leon A. King II, Esq. Commissioner
- FY 2003: Thomas J. Costello Commissioner
Police
- FY 2004: Sylvester M. Johnson Commissioner
- FY 2003: Sylvester M. Johnson Commissioner
Procurement
- FY 2004: William F. Gamble Commissioner
- FY 2003: William F. Gamble Commissioner
Public Health
- FY 2004: John Domzalski Commissioner
Public Property
- FY 2004: Andres Perez, Jr. Commissioner
- FY 2003: Andres Perez, Jr. Commissioner
Records
- FY 2004: Joan T. Decker Commissioner
- FY 2003: Joan T. Decker Commissioner
Recreation
- FY 2004: Victor N. Richard, III Commissioner
- FY 2003: Victor N. Richard, III Commissioner
Register of Wills
- FY 2004: Ronald R. Donatucci Register of Wills
- FY 2003: Ronald R. Donatucci Register of Wills
Revenue
- FY 2004: Nancy Kammerdeiner Commissioner
- FY 2003: Nancy Kammerdeiner Commissioner
School District of Philadelphia
- FY 2004: Paul G. Vallas Chief Executive Officer
- FY 2003: Deidre R. Farmbry Interim Superintendant
School Reform Commission
SEPTA
- FY 2004: Faye Moore General Manager
Sheriff's Office
Sinking Fund Commission
- FY 2004: Vincent J. Jannetti Executive Director
- FY 2003: Vincent J. Jannetti Executive Director
Special Needs Housing
- FY 2004: Robert V. Hess Deputy Managing Director
- FY 2003: Robert V. Hess Deputy Managing Director
Streets
- FY 2004: William M. Johnson Commissioner
- FY 2003: William M. Johnson Commissioner
Water
- FY 2004: Kumar Kishinchand Commisioner
- FY 2003: Kumar Kishinchand Commisioner
Water Revenue Bureau
- FY 2004: Denise Garrett Bureau Chief
Privacy Policy | User Agreement | Contact Hallwatch
© 2008 hallwatch.org
May 17, 2008 6:00 am