PICA Reports on Philadelphia's Five-Year Plan


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Staff Report on the City of Philadelphia's Five-Year Plan

PICA Staff Report on the City of Philadelphia’s FY01-05 Five-Year Plan

PICA’s Staff Report on The Five-Year Financial Plan for FY01-05 outlines Philadelphia’s fiscal policies, revenue forecasts, and expenditure plans, addressing structural budgetary challenges.

Staff Report on the City of Philadelphia's Five-Year Plan

PICA Staff Report on the City of Philadelphia’s FY97-01 Five-Year Plan

PICA’s Staff Report on The Five-Year Financial Plan for FY97-01 reviews Philadelphia’s budget framework, identifying revenue challenges, expenditure trends, and financial risks.

Staff Report on the City of Philadelphia's Five-Year Plan

PICA Staff Report on the City of Philadelphia’s FY92-96 Five-Year Plan

PICA’s Staff Report on The Five-Year Financial Plan for FY92-96 assesses Philadelphia’s revenue streams, expenditure trends, and financial challenges while outlining budget priorities and risk management strategies.

Staff Report on the City of Philadelphia's Five-Year Plan

PICA Staff Report on the City of Philadelphia’s FY94-98 Five-Year Plan

PICA’s Staff Report on The Five-Year Financial Plan for FY94-98 reviews Philadelphia’s fiscal policies, revenue projections, and budget challenges, focusing on expenditure management and debt obligations.

Staff Report on the City of Philadelphia's Five-Year Plan

PICA Staff Report on the City of Philadelphia’s FY95-99 Five-Year Plan

PICA’s Staff Report on The Five-Year Financial Plan for FY95-99 assesses Philadelphia’s financial health, analyzing projected revenue streams, expenditure obligations, and fiscal risks over a five-year period.

Staff Report on the City of Philadelphia's Five-Year Plan

PICA Staff Report on the City of Philadelphia’s FY96-00 Five-Year Plan

PICA’s Staff Report on The Five-Year Financial Plan for FY96-00 evaluates Philadelphia’s budgetary outlook, focusing on labor contract negotiations, pension liabilities, and departmental spending controls.

Fact Sheet

Fact Sheet: The City of Philadelphia’s Proposed FY25-29 Five-Year Plan

PICA’s Fact Sheet on the City of Philadelphia’s Proposed Five-Year Financial Plan (FY25-29) provides a forward-looking assessment of the City of Philadelphia’s expected revenues, expenditures, and financial strategy. The plan projects a decline in the General Fund balance from $486 million in FY25 to $14 million in FY29, with operating deficits in all years and a total of $10 billion committed to capital projects.

Fact Sheet

Fact Sheet: Submitted FY25-29 Five-Year Plan

PICA’s Fact Sheet on the City of Philadelphia’s Submitted Five-Year Financial Plan (FY25-29) reflects updates made following budget negotiations, incorporating revised revenue and expenditure estimates. The plan projects a General Fund balance decline from $569 million in FY25 to $66 million in FY29, includes operating deficits in all years, and commits over $10 billion to capital projects.

Fact Sheet

Resumen Ejecutivo del Plan Quinquenal de la Ciudad de Filadelfia AF25-29

El informe del personal de PICA recomienda la aprobación del Plan Quinquenal de los Años Fiscales 2025-2029 de la Ciudad de Filadelfia, ya que cumple con los criterios de la Ley de PICA. Destaca saldos de fondos positivos, una calificación crediticia mejorada, contribuciones al Fondo de Estabilización Presupuestaria y el progreso hacia la plena financiación del sistema de pensiones​Resumen-Ejecutivo-PICA-….

PICA Reports on Philadelphia's Five-Year Plan Pagination