Philadelphia Tale of the Tape

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    Ta)le of Cotet!

    %pdated &auary 1'( 201'

    *+ecuti,e -uary /-lide -uary Ta)le! )y Mayoral Adii!tratio /-lide! 4'

    Pu)lic -afety /-lide! 38

    ocal 5udi" to the -chool Di!trict of Philadelphia /-lide! 910

    *ducatioal Attaiet /-lide 11

    6i"h -chool #raduatio Rate! /-lide 12

    Populatio #ro$th /-lide 1

    &o)! ad *ployet Rate! i Philadelphia /-lide! 141'

    &o)! ad *ployet Rate! of Philadelphia Re!idet! /-lide! 1317

    a"e Ta+ Rate! /-lide 18

    Po,erty Rate /-lide 19

    fat Mortality Rate /-lide 20 Adult ad outh -o;i" Rate! /-lide 21

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    *+ecuti,e -uary

    %pdated &auary 1'( 201'

    This presentation captures key changes in Philadelphia over the last 30 years.

    The data !ho$! that Philadelphia i! e+perieci" e+traordiary !afety icrea!e!( "eerati" !i"ificat e$ re,eue! for educatio(creati" a e,iroet for icrea!ed ecooic ,itality( ?o) "ro$th( ad eployet( e+perieci" populatio "ro$th( ad ipro,i"the @uality of life for ay childre ad adult!. The!e ea!ure! reflect the ,alue! ad prioritie! of the Nutter Adii!tratio: pu)lic!afety( educatio( ?o)!( ta+ policy ad eployet( @uality of life( ad fi!cal ite"rity.

    Thi! relea!e of factual )a!elie data ad iforatio $ill help Philadelphia! e,aluate the pro"re!! of their city i ,ariou! critical area! ofcocer( ad utilie thi! iforatio a! e$ propo!al! ad idea! are ad,aced i the future:

    ith !i"ificat reductio! i urder! ad ,iolet crie( a! $ell a! ci,ilia fire fatalitie!( Philadelphia! are !afer. Philadelphia! are o$ )etter educated( ad local fudi" to the -chool Di!trict of Philadelphia i! at it! hi"he!t poit i 0 year!.

    Philadelphia i! attracti" ad retaii" re!idet!( re,er!i" tred! fro pre,iou! decade! of declie. The city cotiue! to "ro$ ipopulatio for the fir!t tie i 30 year!.

    a"e ta+ rate! are at a 0 year lo$( ad the u)er of ?o)! i! "ro$i".

    Childre i the city are co!idera)ly healthier( $ith reductio! i ifat ortality ad !o;i" rate!( ad hi"her rate! of,acciatio!.

    Ne,erthele!!( Philadelphia ha! reaii" challe"e! to addre!!. De!pite pro"re!! i recet year!( the cityB! po,erty rate cotiue! to

    reai hi"h ad !chool! eed additioal fudi" i order for !tudet! to reach their potetial. The City cotiue! $or; to addre!! thei!!ue! of literacy( icarceratio( ad crie to ipro,e the @uality of life for re!idet! ad ,i!itor!. Thi! report !ho$! that o,er tie $ithco!i!tet effort ad a ,i!io for the future( Philadelphia ca a;e !i"ificat pro"re!!.

    May of the po!iti,e "ai! that ha,e )ee ade o,er the pa!t 7 year! $ould ot ha,e )ee po!!i)le $ithout the !i"ificat iput(cooperatio ad !upport of Philadelphia City Coucil throu"h their pu)lic policy iput( or le"i!lati,e ad )ud"etary actio!( ad $e tha;Coucil for their focu! o a;i" Philadelphia )etter.

    e are proud of the "ai! o,er the la!t 7 year! ad $e ha,e ore $or; to do.

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    Tale of the Tape =,er,ie$

    Goode Rendell Street Nutter

    Term 19841992 19922000 20002008 20082013

    Murders /caledar year

    -tart of Adii!tratio 11 440 292 91

    *d of Adii!tratio 440 292 91 248

    Cha"e E41.' .3 E.9 3.3

    Part I rimes /caledar year

    -tart of Adii!tratio 89(734 109(19 104(3'8 82(974

    *d of Adii!tratio 109(19 104(3'8 82(974 38(81'

    Cha"e E21.3 4.1 20.7 17.1

    !ire "eaths /caledar year

    -tart of Adii!tratio 89 3' 42 47

    *d of Adii!tratio 3' 42 47 2

    Cha"e 23.9 '.4 E11.9 1.9

    #ocal !unding $or %ducation/fi!cal year

    -tart of Adii!tratio F'4('3'(2 F'0(94'(2'9 F324(422(839 F8'(17(213

    *d of Adii!tratio F'8(''(414 F300(9'2(40 F877(4'2('94 F1(213(19(000

    F Cha"e F18(790(181 F70(007(171 F2'(029(72' F32(821(784

    Cha"e E'1.8 E1.2 E40.' E42.'

    &igh School Graduation or

    %'uivalent () *ge +,-/corre!pod! to !chool year

    -tart of Adii!tratio 78.'

    *d of Adii!tratio 78.' 82.2

    Population /caledar year#ro$thG/Declie '8(213 ''(' 24(241 E'(44

    Cha"e .3 .' 1.3 E.3

    4

    Note!:Data for the Nutter Adii!tratio i! pre!eted throu"h caledar year 2014 or 5201' .

    %pdated &auary 1'( 201'

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    Tale of the Tape =,er,ie$( Cotiued

    %pdated &auary 1'( 201' '

    Goode Rendell Street Nutter

    %mployment in Philadelphia/caledar year

    #ro$thG/Declie 8('00 10(300 (200 E4(134

    Cha"e '.1 1.' 4.8 E0.3

    %mployment o$Philadelphians/caledar year

    #ro$thG/Declie 24(97' 17(73 17(843 E10(031

    Cha"e .8 2.9 .0 E1.7

    /age Ta (Residents/fi!cal year

    -tart of Adii!tratio 4.930 4.930 4.314 4.219

    *d of Adii!tratio 4.930 4.314 4.219 .920

    /age Ta (Non1Residents/fi!cal year

    -tart of Adii!tratio 4.1 4.1 4.011 .724*d of Adii!tratio 4.1 4.011 .724 .492

    Poverty Rates ()/caledar year

    -tart of Adii!tratio 22.9 24.1

    *d of Adii!tratio 2.8 23.

    In$ant Mortality Rate (per2000 4irths/caledar year

    -tart of Adii!tratio 1'.2 1.8 10. 10.0

    *d of Adii!tratio 14.2 11.3 11.4 9.

    hildhood Immuni5ationRate ()/caledar year

    -tart of Adii!tratio 43.0 77.0 84.0

    *d of Adii!tratio 43.0 8.0 83.0 89.06ond Rating (Moody7s/caledar year

    -tart of Adii!tratio >aa > >aa1 >aa1

    *d of Adii!tratio > >aa2 >aa1 A2

    Note!:Data for the Nutter Adii!tratio i! pre!eted throu"h caledar year 2014 or 5201' .

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    Reductio i Murder! ad Part -283@, 1::92 1+2;9: 12:2,8

    Note: The Nutter Adii!tratioH! ed ofadii!tratio data i! fro 2014.2014 total! are preliiary ad ay cha"e. Total!iclude icidet! co,ered uder a re,i!eddefiitio of rape-ource: Philadelphia Police Departet( &auary201'

    -ice the !tart of the NutterAdii!tratio( the u)erof urder! ha! declied )yalo!t 7( fro 91 i2007 do$ to 248 i 2014(ad i! at it! lo$e!t le,el!ice 1937.

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    -ta)ility i Police eader!hip 6a! ed to a Reductio i Crie

    %pdated &auary 1'( 201'

    The Nutter Adii!tratioH!Police Coi!!ioerRa!ey ha! had the lo"e!tteure !ice 1984.

    Co!i!tet( !tro" leader!hip

    ha! helped the departetipleet effecti,e!trate"ie! to reduce adpre,et crie.

    Police ommissioners

    Policeommissioner

    Term *dministration

    #re"ore &. -a)or 1984198' #oode

    Ie,i Tuc;er 198'1988 #oode

    illie . illia! 19881992 #oode

    Richard Neal 19921998 Redell

    &oh 5. Tioey 19982001 RedellG-treet

    -yl,e!ter M. &oh!o 20012008 -treet

    Charle! 6. Ra!ey 2008Pre!et Nutter

    7

    -ource: Philadelphia Police Departet

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    5e$er Ci,ilia! 6a,e -uffered 5ire 5atalitie!

    %pdated &auary 1'( 201'

    !ire "eaths Goode Rendell Street Nutter

    Term 289:1288+ 288+1+000 +0001+009 +0091+02;ureau of a)or -tati!tic!( -tate ad Area *ployet /e!ta)li!het !ur,ey

    o!! of 8('00 ?o)! o!! of 10(300 ?o)! o!! of (200 ?o)!

    #ai of 4(134 ?o)!

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    *ployed Philadelphia Re!idet!:-i"! of pro,eet

    %pdated &auary 1'( 201'

    The total u)er of eployed Philadelphia re!idet! i! at the hi"he!t le,el !ice 2001. 201( the u)er of Philadelphia! eployed !urpa!!ed 2008 le,el!( the year )efore the effect! of the

    "reat rece!!io $ere felt i full force.

    13

    Note!: 2014 repre!et! year to date a,era"e throu"h No,e)er 2014K local area eployet data i! ot a,aila)le prior to &auary 1990-ource: >ureau of a)or -tati!tic!( ocal Area %eployet -tati!tic! /hou!ehold !ur,ey

    '20000

    '40000

    '30000

    '80000

    300000

    320000

    340000

    330000

    380000

    3''(742

    30(737319(8'313(349

    311(288300(84'304(073

    309(427303('33302(099'99(319'97(22'88('4

    '7'(718'7(032'77(4'8'79(072'81(77

    '8'('33'90(044

    '74(32'73(047'8'(1'3

    '90(379'9'(327

    %mployment Totals (&ousehold Survey

    #oode Redell -treet Nutter

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    #oode19901991

    Redell19921999

    -treet20002007

    Nutter20082013

    '.0

    4.0

    .0

    2.0

    1.0

    0.0

    1.0

    2.0

    .0

    .8

    2.9 .0

    1.7Percentage hange in %mployment ()

    *ployed Philadelphia Re!idet!: The Nu)er of &o)! 6a! >e"uto crea!e

    %pdated &auary 1'( 201'

    -ice the !tart of the Nutter Adii!tratio( total eployet of cityre!idet! ha! icrea!ed )y 1.7 or )y 10(031 ?o)!.

    17

    Note: ocal area eployet data i! ot a,aila)le prior to &auary 1990K 2014 repre!et! year to date a,era"e throu"h No,e)er 2014-ource: >ureau of a)or -tatic!( ocal Area %eployet -tati!tic! /hou!ehold !ur,ey

    o!! of 24(97' ?o)! o!! of 17(73 ?o)! o!! of 17(843 ?o)!

    #ai of 10(031 ?o)!

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    a"e Ta+ Rate! at 0 ear o$!

    %pdated &auary 1'( 201'

    A! the CityH! lar"e!t!ource of ta+ re,eue(the $a"e adeari"! ta+ i!collected fro all cityre!idet! ad o

    re!idet eployee!$or;i" $ithi thecity liit!.

    5201'( the $a"eta+ rate! for re!idet!ad ore!idet! are)oth at 0 year lo$!.

    18

    /age Ta 1 Residents Goode Rendell Street Nutter

    Term 289:1288+ 288+1+000 +0001+009 +0091+02;

    -tart of Adii!tratio 4.9300 4.9300 4.31' 4.2190

    *d of Adii!tratio 4.9300 4.31' 4.2190 .9200

    hange () 0.0) [email protected]) 19.;) [email protected])

    Rate Reduced 4y> 0.000) 10.3:@) 10.38,) 10.+88)

    /age Ta 1 Non Residents Goode Rendell Street Nutter

    Term 289:1288+ 288+1+000 +0001+009 +0091+02;

    -tart of Adii!tratio 4.12' 4.12' 4.0112 .7242

    *d of Adii!tratio 4.12' 4.0112 .7242 .491'

    hange () 0.0) [email protected]) 1@.+) 1;.+)

    Rate Reduced 4y> 0.000) 10.302) 10.+9@) 10.+33)

    Duri" the Nutter Adii!tratio( the re!idet $a"e ta+ rate fell )elo$ 4 for the fir!ttie !ice 1973.

    Additioal reductio! are !cheduled i each year of the curret fi,e year pla to ecoura"eecooic "ro$th.

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    Declii" Po,erty Rate

    %pdated &auary 1'( 201'

    PhiladelphiaH! po,erty rate ha! declied )y 2.1 !ice it! pea; i 2011 )ut !till reai!a)o,e !tate ad atioal rate!.

    =,er the la!t 0 year!( the cityH! po,erty rate ha! co!i!tetly )ee hi"her tha !tate adatioal le,el!.

    -ource: Deceial Ce!u!( Aerica Couity -ur,ey( 1year e!tiate!

    19

    197 9.0 1989.0 2000.0 200'.0 2003.0 2007 .0 2008.0 2009.0 2010.0 2011.0 2012.0 201.0

    0

    '

    10

    1'

    20

    2'

    0

    20.3 +0.3)

    ++.8)+:.,) +,.2) +3.9) +:.2)

    +,.0) +;.@)

    +9.:)

    +;.8) +;.3)

    12.4 1.1 12.41. 1. 1.0 1.2

    14.1'. 1'.9 1'.9 1'.8

    10.' 11.1 11.011.9 12.1 11.3 12.1

    12.'1.4 1.8 1.7 1.7

    Poverty Rate ()

    Philadelphia Natioal PA

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    More Childre Are No$

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    pro,ed #eeral =)li"atio >od Rati" dicati,e of 5iacialPro"re!!

    %pdated &auary 1'( 201'

    The CityH! "eeral o)li"atio )od rati"idicate! credit @uality ad o,erall fiacialpo!itio.

    Cha"e! i the rati"! o,er tie re,ealperiod! of fi!cal challe"e! a! $ell a! fiacialpro"re!! acro!! adii!tratio!.

    2010( the MoodyH! icrea!ed the CityH!)od rati" to A1 )ut thi! rati" $a! reducedto A2 i the fall( o,er cocer! a)out theCityH! liited )ud"etary optio! i the id!tof the rece!!io.

    201( -P icrea!ed the CityH! )od rati"to AE( it! hi"he!t le,el i 0 year!( oti"

    ipro,ed re,eue! ad !ucce!!ful co!tcotaiet.

    5or the fir!t tie( the City i! rated i the OAHcate"ory )y all three rati" a"ecie!.

    2

    GO RatingMoody

    's S&P Fitch1984

    Goode

    Baa BBB+ --1985 Baa BBB+ --1986 Baa BBB+ --1987 Baa BBB+ --1988 Baa BBB+ --1989 Baa BBB+ --1990 B CCC --1991 B CCC --1992

    Rendell

    B B --1993 Ba BB --

    1994 Ba BB --1995 Baa BBB- --1996 Baa BBB- BBB-1997 Baa BBB BBB1998 Baa2 BBB BBB+1999 Baa2 BBB BBB+2000

    Street

    Baa1 BBB A-2001 Baa1 BBB A-2002 Baa1 BBB A-2003 Baa1 BBB A-

    2004 Baa1 BBB BBB+2005 Baa1 BBB BBB+2006 Baa1 BBB BBB+2007 Baa1 BBB BBB+2008

    Nutter

    Baa1 BBB BBB+2009 Baa1 BBB BBB2010 A2 BBB A-2011 A2 BBB A-2012 A2 BBB+ A-2013 A2 A+ A-2014 A2 A+ A-

    InvestmentGrade

    Ratings

    Aaa/AAA!n!"al R!#$

    Aa/AA%er& 'o( R!#$

    A/A'o( R!#$

    Baa/BBBoderate R!#$

    Ba/BB

    Su)#tant!alR!#$

    B/B*!, R!#$

    Caa/CCC%er& *!, R!#$ -ource: City Trea!urerH! =ffice

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    Reduci" the -ie of City #o,eret to Cotrol Co!t!$hile Maitaii" Critical City -er,ice!

    %pdated &auary 1'( 201'

    The Nutter Adii!tratio too; a u)er of !tep! to reduce co!t! ad ipro,e efficiecy duri" the"reat rece!!io $ithout a!!i,e layoff! of pu)lic eployee! li;e ay other citie!( )ut rather throu"hattritio ad the !trate"ic eliiatio of ,acat po!itio!.

    Curretly( the Nutter Adii!tratio ha! the lo$e!t u)er of fulltie ad total eployee! relati,e topa!t adii!tratio!. The curret cout i! ore tha (800 lo$er tha it $a! i 1984.

    The total u)er of #eeral 5ud eployee! i! curretly 22('3' J the lo$e!t le,el i the la!t 0 year!.

    Total %mployees F *ll !unds Goode Rendell Street Nutter

    Term 289:1288+ 288+1+000 +0001+009 +0091+02; 1++;3 @99 12303 120;;

    hange ()> 1;.9) +.;) 1:.2) 13.,)

    !ull1Time %mployees F *ll !unds Goode Rendell Street Nutter

    Term 289:1288+ 288+1+000 +0001+009 +0091+02; 129,; +,0 12392 19:+

    hange ()> 1;.0) 0.8) 1:.@) 13.0)

    24

    Note!: *ployee cout! pre!eted a! of fir!t ad la!t date of terK Nutter Adii!tratio data pre!eted throu"h &auary 201'The All 5ud! cout iclude! a u)er of other fud! !uch a! A,iatio( ater( ad #rat! Re,eue

    -ource: >ud"et ad Pro"ra *,aluatio