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Proposed FY26-30 Five-Year Plan Fiscal Highlights
The City projects declining fund balances and annual operating deficits through FY29, before returning to surplus in FY30, with reserves falling below recommended thresholds in most years. Revenue is expected to grow by 9.6% over the Plan period, while spending will rise just 1.9%, driven largely by wage and benefit costs. The Plan includes $337…
PICA Staff Report on the City of Philadelphia’s FY25-29 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY25-29 presents Philadelphia’s fiscal outlook, revenue and expenditure projections, and potential budgetary risks over a five-year period.
PICA Staff Report on the City of Philadelphia’s FY24-28 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY24-28 presents a financial roadmap for the City of Philadelphia, outlining revenue projections, expenditure trends, and key fiscal challenges. The plan highlights major risks such as economic volatility, pension funding, and overtime costs while proposing strategies for maintaining fiscal stability.
PICA Staff Report on the City of Philadelphia’s FY23-27 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY23-27 outlines Philadelphia’s fiscal projections, budget priorities, and potential financial risks while emphasizing revenue growth and expenditure management.
PICA Staff Report on the City of Philadelphia’s FY22-26 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY22-26 sets Philadelphia’s financial trajectory for fiscal years 2022-2026, incorporating economic recovery strategies, budgetary adjustments, and financial risk assessments.
PICA Staff Report on the City of Philadelphia’s FY22-26 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY22-26 (Revised Oct) updates Philadelphia’s financial projections, incorporating adjustments to tax revenue forecasts, expenditure allocations, and fund balance estimates.
PICA Staff Report on the City of Philadelphia’s FY19-23 Five-Year Plan as Revised in November 2018
PICA’s Staff Report on The Five-Year Financial Plan for FY19-23 (Revised Nov) updates Philadelphia’s financial outlook, adjusting revenue projections, expenditure forecasts, and fund balance estimates to reflect changing economic conditions and policy priorities.
PICA Staff Report on the City of Philadelphia’s FY18-22 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY18-22 provides a comprehensive financial strategy for Philadelphia, integrating revenue forecasts, expenditure projections, and fiscal policy recommendations.
PICA Staff Report on the City of Philadelphia’s FY18-22 Five-Year Plan as Revised in September 2017
PICA’s Staff Report on The Five-Year Financial Plan for FY18-22 (Revised Sept) updates Philadelphia’s fiscal projections, revising revenue expectations, expenditure allocations, and fund balance estimates to align with evolving economic conditions and policy priorities.
PICA Staff Report on the City of Philadelphia’s FY17-21 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY17-21 outlines Philadelphia’s financial priorities and fiscal strategies, focusing on balancing revenue growth with expenditure controls to maintain budget stability.
PICA Staff Report on the City of Philadelphia’s FY18-22 Five-Year Plan as Revised in April 2018
PICA’s Staff Report on The Five-Year Financial Plan for FY18-22 (Revised Apr) presents updated financial projections and budgetary priorities for the City of Philadelphia over the fiscal years 2018-2022, incorporating adjustments to revenue estimates, expenditure forecasts, and fund balance projections.
PICA Staff Report on the City of Philadelphia’s FY16-20 Five-Year Plan
PICA’s Staff Report on The Five-Year Financial Plan for FY16-20 outlines Philadelphia’s revenue and expenditure forecasts, addressing key financial risks and strategies for maintaining balanced budgets across fiscal years 2016-2020.