The 10 city agencies that spent the most on employee salaries in 2012 - Technical.ly Philly

Civic

May 7, 2013 10:30 am

The 10 city agencies that spent the most on employee salaries in 2012

The Bulldog Budget, City Controller candidate Brett Mandel's city budget visualization, has a new feature for you to play with: visualize city spending by category.

The Bulldog Budget, City Controller candidate Brett Mandel‘s city budget visualization, has a new feature for you to play with: visualize city spending by category.

Use the new feature here.

Built by RJMetrics staffer Ben Garvey and launched in January, the original tool only allowed users to sort the budget by department. Now you can see how much of the city’s 2012 budget was dedicated to renting and leasing computer equipment (about $9.5 million), building demolition (about $3.8 million) and city employee salaries (about $1.4 billion).

Specific city employee salary data remains unavailable. It was removed in February due to safety concerns.

Below, we list the 10 city agencies that spent the most on employee salaries in 2012, which you can compare to the city agencies with the biggest 2012 budgets.

  1. Police Department – $604,668,516.69
  2. Fire Department – $181,717,132.43
  3. Prisons – $125,476,049.24
  4. First Judicial District – $90,842,663.53
  5. Streets Department – $72,951,444.39
  6. Department of Public Health – $39,754,915.84
  7. Recreation Department – $35,318,884.20
  8. Free Library of Philadelphia – $28,503,195.15
  9. District Attorney’s Office – $28,077,886.80
  10. Office of Innovation and Technology – $18,437,526.48
-30-
BECOME A CONTRIBUTOR TO THE JOURNALISM FUND TO COMMENT
Already a contributor? Sign in here
Connect with companies from the Technical.ly community
New call-to-action

Advertisement

Government social is the broccoli of the internet

The Philly courts website is finally back up

Philly could finally be getting a dockless bike sharing program

SPONSORED

Philly

7 biz resources we learned about at Super Meetup Philly 2019

Chesterrbrook, PA

Deacom

Software Quality Analyst

Apply Now

Philadelphia

Inspire

Manager, People Operations

Apply Now

Philadelphia, PA - Center City

Odessa

Sr. Project Manager

Apply Now

The office that oversees the City’s tech teams is in transition

This month in Technical.ly history: The evolution of OpenDataPhilly

Why the Digital Literacy Alliance’s third grant round is all about the 2020 census

SPONSORED

Philly

Paid family leave adds to the perks at Chariot Solutions

Philadelphia

Vistar Media

Sr. Software Engineer

Apply Now

Philadelphia

Vistar Media

Front End Engineer

Apply Now

Philadelphia, Pa

Inspire

Event Sales Ambassador

Apply Now

Sign-up for daily news updates from Technical.ly Philadelphia

Do NOT follow this link or you will be banned from the site!