State of Philadelphia: FY10 Budget <ul><li>Date: January 26, 2009  </li></ul>06/07/09 State of the City
State of Philadelphia: FY10 Budget <ul><li>Table of Contents: </li></ul><ul><li>State of the City -  </li></ul><ul><li>Eco...
<ul><li>State of the City  </li></ul><ul><li>Employment Rates and Economic Trends </li></ul>
06/07/09 Source: Bureau of Labor Statistics, “Selected unemployment indicators”, December 2008 Employment Rates and Econom...
High unemployment is concentrated in Philadelphia’s central neighborhoods
Source: American Community Survey Employment Rates and Economic Trends  U.S. Per Capita Income = $26,178
<ul><li>State of the City   </li></ul><ul><li>Demographic trends </li></ul>
State of the City Philadelphia’s declining population Philadelphia has lost a portion of its population from 1990 - 2006
State of the City Source: Bureau of Economic Analysis Greater Philadelphia has not grown as rapidly as comparative metropo...
06/07/09 Many of Philadelphia’s neighborhoods have lost population Source: U.S. Census Bureau
(2006 American Community Survey Data) State of the City
State of the City Source: American Community Survey
<ul><li>State of the City </li></ul><ul><li>Educational Attainment </li></ul>
06/07/09 In 2001, the Commonwealth of Pennsylvania transferred control of the Mayor-appointed School Board to the School R...
Percent of Population over 25 with College Degrees for Selected Cities Educational Attainment Note: 2007 data are based on...
Source: The School District of Philadelphia (2009) Educational Attainment
<ul><li>Converting a Philadelphia dropout to a high school graduate would produce a potential gain of  $580,000  over a wo...
Lower educational attainment is concentrated in targeted police districts Educational Attainment
<ul><li>State of the City   </li></ul><ul><li>Public Safety Trends </li></ul>
<ul><li>The targeted police districts were chosen because in 2007, the following percentages of the listed crimes (citywid...
¼ Mile Density of Violent Crime 1-1-2008 – 12-31-2008 Including Homicides, Rapes, Robberies &  Aggravated Assaults 2008 Vi...
City of Philadelphia 2008 Shooting Victims 1-1-2008 – 12-31-2008 Shootings are concentrated in the high crime districts
Public Safety Trends
Public Safety Trends Source: Philadelphia Police Department Comparison of 2008 Crime Rates v. Targets (changes versus 2007...
Public Safety Trends
06/07/09 Philadelphia Prison System’s inmates are coming from the targeted crime districts Public Safety Trends
<ul><li>State of the City </li></ul><ul><li>Philadelphia’s Strategic Assets </li></ul>
Eds & Meds <ul><li>One third of all Philadelphia jobs are in Educational Services and Health Care & Social Assistance </li...
Transportation Links <ul><li>Acela High Speed  Trains to Washington, DC only take 90 minutes and to New York City only 70 ...
Arts & Culture/Recreation Amenities <ul><ul><li>69% of Businesses surveyed said that the City’s cultural attractions are t...
Room to Grow – New Development Projects <ul><li>Waterfronts </li></ul><ul><ul><li>Station Square </li></ul></ul><ul><li>Na...
<ul><li>State of the City </li></ul><ul><li>Reform Agenda  </li></ul>
Reform Plan & Goals 06/07/09
<ul><li>Review budget targets from City departments (10%, 20%, 30% reductions) </li></ul><ul><li>Evaluate best practices f...
<ul><ul><li>Thursday, Feb. 12th : St. Dominic's School, Frankford Avenue near Benson Street, Holmesburg. </li></ul></ul><u...
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Philly Stat State Of The City Jan 26th Session

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  • Philly Stat State Of The City Jan 26th Session

    1. 1. State of Philadelphia: FY10 Budget <ul><li>Date: January 26, 2009 </li></ul>06/07/09 State of the City
    2. 2. State of Philadelphia: FY10 Budget <ul><li>Table of Contents: </li></ul><ul><li>State of the City - </li></ul><ul><li>Economic Rates and Economic Trends Slide 3 </li></ul><ul><li>State of the City – demographic trends Slide 7 </li></ul><ul><li>State of the City – Educational </li></ul><ul><li>Attainment Slide 13 </li></ul><ul><li>IV. State of the City – Public Safety Trends Slide 19 </li></ul><ul><li>V. State of the City – City’s Strategic Assets Slide 27 </li></ul><ul><li>VI. State of the City – Reform Agenda Slide 32 </li></ul>06/07/09
    3. 3. <ul><li>State of the City </li></ul><ul><li>Employment Rates and Economic Trends </li></ul>
    4. 4. 06/07/09 Source: Bureau of Labor Statistics, “Selected unemployment indicators”, December 2008 Employment Rates and Economic Trends
    5. 5. High unemployment is concentrated in Philadelphia’s central neighborhoods
    6. 6. Source: American Community Survey Employment Rates and Economic Trends U.S. Per Capita Income = $26,178
    7. 7. <ul><li>State of the City </li></ul><ul><li>Demographic trends </li></ul>
    8. 8. State of the City Philadelphia’s declining population Philadelphia has lost a portion of its population from 1990 - 2006
    9. 9. State of the City Source: Bureau of Economic Analysis Greater Philadelphia has not grown as rapidly as comparative metropolitan areas
    10. 10. 06/07/09 Many of Philadelphia’s neighborhoods have lost population Source: U.S. Census Bureau
    11. 11. (2006 American Community Survey Data) State of the City
    12. 12. State of the City Source: American Community Survey
    13. 13. <ul><li>State of the City </li></ul><ul><li>Educational Attainment </li></ul>
    14. 14. 06/07/09 In 2001, the Commonwealth of Pennsylvania transferred control of the Mayor-appointed School Board to the School Reform Commission — a five-member entity led by individuals appointed by the Mayor and the Governor. The Mayor holds two of five appointees on the School Reform Commission and played a key role in selecting Dr. Ackerman as Superintendent in collaboration with Governor Rendell. The Mayor’s Office and several departments within the City collaborate closely with the School District on our services to children and families. For the 2008-09 year, the City of Philadelphia must contribute $837 million in tax and non-tax revenue to the School District of Philadelphia. Financial and Administrative Structure of Public Education in Philadelphia
    15. 15. Percent of Population over 25 with College Degrees for Selected Cities Educational Attainment Note: 2007 data are based on a sample. All data are of principal/central city. Source: 2007 American Community Survey and State of the Cities Data Systems (SOCDS)
    16. 16. Source: The School District of Philadelphia (2009) Educational Attainment
    17. 17. <ul><li>Converting a Philadelphia dropout to a high school graduate would produce a potential gain of $580,000 over a working lifetime* </li></ul><ul><li>On average, a Philadelphia dropout earns $457,000 in lifetime income, barely one-half </li></ul><ul><li>that of a Philadelphia high school graduate-- $871,000 . </li></ul><ul><li>The annual net fiscal contribution** of an average Philadelphia working-age adult without a </li></ul><ul><li>HS diploma is - $6,780 , compared to +$5,790 for a HS graduate. </li></ul><ul><li>Over a working lifetime, an average Philadelphia dropout makes a net fiscal contribution </li></ul><ul><li>of - $319,000 , while a HS graduate contributes +$261,000, yielding a total savings to </li></ul><ul><li>government of $580,000. </li></ul><ul><li>Philadelphia dropouts pay only $.39 in taxes for every dollar received in transfer </li></ul><ul><li>payments and institutionalization costs, while HS graduates contribute $2.64 for every </li></ul><ul><li>dollar received. </li></ul>*Gain to local, state and federal governments **Taxes paid vs. transfer payments received and costs of institutionalization Educational Attainment Source: Center for Labor Market Studies, 2009
    18. 18. Lower educational attainment is concentrated in targeted police districts Educational Attainment
    19. 19. <ul><li>State of the City </li></ul><ul><li>Public Safety Trends </li></ul>
    20. 20. <ul><li>The targeted police districts were chosen because in 2007, the following percentages of the listed crimes (citywide) occurred in the targeted areas combined: </li></ul><ul><li>Homicides – 65% </li></ul><ul><li>Robbery – 64% </li></ul><ul><li>Aggravated Assault – 55% </li></ul><ul><li>Shooting victims – 59% </li></ul>
    21. 21. ¼ Mile Density of Violent Crime 1-1-2008 – 12-31-2008 Including Homicides, Rapes, Robberies & Aggravated Assaults 2008 Violent Crime Concentrations
    22. 22. City of Philadelphia 2008 Shooting Victims 1-1-2008 – 12-31-2008 Shootings are concentrated in the high crime districts
    23. 23. Public Safety Trends
    24. 24. Public Safety Trends Source: Philadelphia Police Department Comparison of 2008 Crime Rates v. Targets (changes versus 2007) Category Citywide % change (2008 v. 2007) Citywide Target Nine Targeted Districts % change (2008 v. 2007) Nine Targeted District targets Homicides -15.10 -25 -26.10 -25 Shooting Victims -9.9 -20 -14.9 -20 Part I Violent Crimes -2.5 -20 0.6 -20 Guns Seized 1.90 5% -2.60 5%
    25. 25. Public Safety Trends
    26. 26. 06/07/09 Philadelphia Prison System’s inmates are coming from the targeted crime districts Public Safety Trends
    27. 27. <ul><li>State of the City </li></ul><ul><li>Philadelphia’s Strategic Assets </li></ul>
    28. 28. Eds & Meds <ul><li>One third of all Philadelphia jobs are in Educational Services and Health Care & Social Assistance </li></ul><ul><li>Philadelphia’s Strategic Advantage: </li></ul><ul><ul><li>Philadelphia has a concentration of over five times more Educational Services jobs and almost twice as many Health Care & Social Assistance jobs as the national average </li></ul></ul><ul><li>Source: 2008 Philadelphia Non-farm Employment and Labor Force Data, Bureau of Labor Statistics of the U.S. Dept. of Labor </li></ul>06/07/09
    29. 29. Transportation Links <ul><li>Acela High Speed Trains to Washington, DC only take 90 minutes and to New York City only 70 minutes </li></ul><ul><li>SEPTA ’s average daily ridership in December 2008 was 815,000 passengers </li></ul><ul><li>Philadelphia is within a day's drive of 40% of the U.S. population </li></ul><ul><li>Fastest growing airport in the Northeast Corridor </li></ul>06/07/09
    30. 30. Arts & Culture/Recreation Amenities <ul><ul><li>69% of Businesses surveyed said that the City’s cultural attractions are the most important factor for locating their business in Philadelphia </li></ul></ul><ul><ul><li>(Source: Chamber of Commerce, Annual Economic Outlook, 2007) </li></ul></ul><ul><li>The regional non-profit cultural sector generates: </li></ul><ul><ul><li>$1.3 billion in annual expenditures </li></ul></ul><ul><ul><li>40,000 jobs </li></ul></ul><ul><ul><li>$158.5 million in State and local taxes </li></ul></ul><ul><li>(Source: Greater Philadelphia Cultural Alliance, 2007 Prosperity Report) </li></ul>06/07/09 <ul><li>Fairmount Park is largest urban park in U.S. with over 9,000 acres. </li></ul><ul><li>Philadelphia’s waterfronts represent a tremendous asset to the City through new trails, programming and new development in the surrounding areas </li></ul>
    31. 31. Room to Grow – New Development Projects <ul><li>Waterfronts </li></ul><ul><ul><li>Station Square </li></ul></ul><ul><li>Navy Yard </li></ul><ul><li>Convention Center/Market East </li></ul><ul><ul><li>Hotel Development </li></ul></ul><ul><li>Children’s Hospital Expansion </li></ul><ul><li>Temple University </li></ul><ul><li>Penn Connects: UPenn Expansion </li></ul>
    32. 32. <ul><li>State of the City </li></ul><ul><li>Reform Agenda </li></ul>
    33. 33. Reform Plan & Goals 06/07/09
    34. 34. <ul><li>Review budget targets from City departments (10%, 20%, 30% reductions) </li></ul><ul><li>Evaluate best practices from other cities </li></ul><ul><li>Receive input from City employees on revenue-generating and cost-saving ideas </li></ul><ul><li>Receive public input regarding budget tradeoffs </li></ul>06/07/09 Decision Making & Public Engagement
    35. 35. <ul><ul><li>Thursday, Feb. 12th : St. Dominic's School, Frankford Avenue near Benson Street, Holmesburg. </li></ul></ul><ul><ul><li>Wednesday, Feb. 18th : Mastery Charter School, Pickett Campus, Wayne and W. Chelten avenues, Germantown. </li></ul></ul><ul><ul><li>Thursday, Feb 19th : St. Monica's Catholic School, 16th and Porter Streets, South Philadelphia. </li></ul></ul><ul><ul><li>Monday, Feb. 23rd : Pinn Memorial Baptist Church, 54th Street near Woodcrest Avenue, Overbrook. </li></ul></ul>06/07/09 Civic Engagement Dialog Sessions

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