Bill 140942

..Title Authorizing transfers in appropriations for Fiscal Year 2015 from the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, the Water Department and the Director of Finance - Fringe Benefits, the Grants Revenue Fund, the Director of Finance - Provision for Other Grants and the Aviation Fund, the Director of Finance - Fringe Benefits to the General Fund, certain or all City offices, departments, boards and commissions, the Water Fund, certain or all City offices, departments, boards and commissions, and the Aviation Fund, certain or all City offices, departments, boards and commissions. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. The Director of Finance is hereby authorized to make the following transfers in appropriations for Fiscal Year 2015 within the General Fund, the Water Fund, the Aviation Fund and from the Grants Revenue Fund to the General Fund. FROM: GENERAL FUND 2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services $ 500,000 Total $ 500,000 2.20 DEPARTMENT OF PARKS AND RECREATION Contributions, Indemnities and Taxes $ 50,000 Total $ 50,000 2.60 CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 35,006,163 Total $ 35,006,163 Total "FROM" General Fund $ 35,556,163 FROM: WATER FUND 3.5 WATER DEPARTMENT Purchase of Services $ 2,000,000 Total $ 2,000,000 3.6 DIRECTOR OF FINANCE - FRINGE BENEFITS Advances and Other Miscellaneous Payments $ 10,509,598 Total $ 10,509,598 Total "FROM" Water Fund $ 12,509,598 FROM: GRANTS REVENUE FUND 9.17 DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 35,850,538 Total $ 35,850,538 Total "FROM" Grants Revenue Fund $ 35,850,538 FROM: AVIATION FUND 10.9 DIRECTOR OF FINANCE - FRINGE BENEFITS Advances and Other Miscellaneous Payments $ 4,647,679 Total $ 4,647,679 Total "FROM" Aviation Fund $ 4,647,679 Total "FROM" Section $ 88,563,978 TO: GENERAL FUND 2.1 COUNCIL Personal Services $ 342,141 Total $ 342,141 2.2 MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 36,853 Total $ 36,853 2.3 MAYOR Personal Services $ 111,429 Total $ 111,429 2.5 MAYOR - OFFICE OF LABOR RELATIONS Personal Services $ 12,895 Total $ 12,895 2.6 MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 443,824 Total $ 443,824 2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services $ 50,000 Total $ 50,000 2.8 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - MURAL ARTS PROGRAM Personal Services $ 12,154 Total $ 12,154 2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES Personal Services $ 32,625 Total $ 32,625 2.10 MANAGING DIRECTOR Personal Services $ 635,023 Total $ 635,023 2.11 MANAGING DIRECTOR - LEGAL SERVICES Purchase of Services $ 776,451 Total $ 776,451 2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 1,032,041 Total $ 1,032,041 2.14 POLICE DEPARTMENT Personal Services $ 20,083,671 Materials, Supplies and Equipment 682,200 Total $ 20,765,871 2.16 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 6,797,852 Total $ 6,797,852 2.17 FIRE DEPARTMENT Personal Services $ 408,367 Total $ 408,367 2.18 DEPARTMENT OF PUBLIC HEALTH Personal Services $ 1,764,303 Total $ 1,764,303 2.19 DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 22,676 Total $ 22,676 2.20 DEPARTMENT OF PARKS AND RECREATION Personal Services $ 1,553,610 Total $ 1,553,610 2.22 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 8,481 Total $ 8,481 2.23 DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 421,373 Total $ 421,373 2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 219,717 Total $ 219,717 2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Personal Services $ 282,859 Purchase of Services 970,000 Total $ 1,252,859 2.30 DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 915,820 Total $ 915,820 2.31 DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW Personal Services $ 3,935 Total $ 3,935 2.33 DEPARTMENT OF LICENSES AND INSPECTIONS - ZONING BOARD OF ADJUSTMENT Personal Services $ 20,655 Total $ 20,655 2.34 DEPARTMENT OF RECORDS Personal Services $ 185,776 Total $ 185,776 2.35 DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION Personal Services $ 7,451 Total $ 7,451 2.36 DIRECTOR OF FINANCE Personal Services $ 371,107 Total $ 371,107 2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 25,204,925 Total $ 25,204,925 2.45 DEPARTMENT OF REVENUE Personal Services $ 801,799 Total $ 801,799 2.47 PROCUREMENT DEPARTMENT Personal Services $ 98,426 Total $ 98,426 2.48 CITY TREASURER Personal Services $ 21,897 Total $ 21,897 2.49 CITY REPRESENTATIVE Personal Services $ 10,263 Total $ 10,263 2.50 DIRECTOR OF COMMERCE Personal Services $ 35,858 Total $ 35,858 2.53 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Personal Services $ 1,305 Total $ 1,305 2.54 LAW DEPARTMENT Personal Services $ 214,159 Total $ 214,159 2.55 BOARD OF ETHICS Personal Services $ 23,726 Total $ 23,726 2.56 YOUTH COMMISSION Personal Services $ 2,216 Total $ 2,216 2.57 CITY PLANNING COMMISSION Personal Services $ 6,839 Total $ 6,839 2.58 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 1,523,887 Total $ 1,523,887 2.59 COMMISSION ON HUMAN RELATIONS Personal Services $ 16,716 Total $ 16,716 2.60 CIVIL SERVICE COMMISSION Personal Services $ 4,092 Total $ 4,092 2.61 OFFICE OF HUMAN RESOURCES Personal Services $ 150,701 Total $ 150,701 2.62 OFFICE OF PROPERTY ASSESSMENT Personal Services $ 147,571 Total $ 147,571 2.63 AUDITING DEPARTMENT Personal Services $ 123,341 Purchase of Services 140,000 Total $ 263,341 2.64 BOARD OF REVISION OF TAXES Personal Services $ 23,273 Total $ 23,273 2.65 REGISTER OF WILLS Personal Services $ 6,265 Total $ 6,265 2.66 DISTRICT ATTORNEY Personal Services $ 1,040,478 Materials, Supplies and Equipment 1,400 Total $ 1,041,878 2.68 SHERIFF Personal Services $ 72,133 Total $ 72,133 2.69 CITY COMMISSIONERS Personal Services $ 316,538 Total $ 316,538 2.70 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 2,608,604 Total $ 2,608,604 2.71 MAYOR'S OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY Purchase of Services $ 605,000 Total $ 605,000 Total "TO" General Fund $ 71,406,701 TO: WATER FUND 3.1 MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 75,116 Total $ 75,116 3.3 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 219,059 Total $ 219,059 3.5 WATER DEPARTMENT Personal Services $ 4,181,446 Total $ 4,181,446 3.6 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 7,130,197 Total $ 7,130,197 3.8 DEPARTMENT OF REVENUE Personal Services $ 821,306 Total $ 821,306 3.10 PROCUREMENT DEPARTMENT Personal Services $ 8,355 Total $ 8,355 3.11 LAW DEPARTMENT Personal Services $ 74,119 Total $ 74,119 Total "TO" Water Fund $ 12,509,598 TO: AVIATION FUND 10.3 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 81,530 Total $ 81,530 10.5 POLICE DEPARTMENT Personal Services $ 464,226 Materials, Supplies and Equipment 15,000 Total $ 479,226 10.9 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 2,431,594 Total $ 2,431,594 10.12 DIRECTOR OF COMMERCE Personal Services $ 1,608,769 Total $ 1,608,769 10.13 LAW DEPARTMENT Personal Services $ 46,560 Total $ 46,560 Total "TO" Aviation Fund $ 4,647,679 Total "TO" Section $ 88,563,978 SECTION 2. This Ordinance shall take effect immediately. ..End 72