Bill 220114

..Title Authorizing transfers in appropriations for Fiscal Year 2022 from the General Fund, certain or all City offices, departments, boards and commissions, and the Grants Revenue Fund, certain or all City offices, departments, boards and commissions, 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 2022 from the General Fund and the Grants Revenue Fund to the General Fund, the Water Fund, and the Aviation Fund. FROM: GENERAL FUND 2.55 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 19,210,015 Total $ 19,210,015 Total "FROM" General Fund $ 19,210,015 FROM: GRANTS REVENUE FUND 9.15 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 114,646,034 Total $ 114,646,034 Total "FROM" Grants Revenue Fund $ 114,646,034 Total "FROM" Section $ 133,856,049 TO: GENERAL FUND 2.1 TO THE COUNCIL Personal Services $ 325,920 Total $ 325,920 2.2 TO THE DEPARTMENT OF LABOR Personal Services $ 73,588 Total $ 73,588 2.3 TO THE MAYOR Personal Services $ 141,786 Total $ 141,786 2.5 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 876,959 Total $ 876,959 2.8 TO THE MAYOR - MURAL ARTS PROGRAM Personal Services $ 11,628 Total $ 11,628 2.9 TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 39,669 Total $ 39,669 2.10 TO THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 134,447 Total $ 134,447 2.11 TO THE MAYOR - OFFICE OF CHILDREN AND FAMILIES Personal Services $ 10,719 Total $ 10,719 2.12 TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 239,708 Total $ 239,708 2.13 TO THE MANAGING DIRECTOR Personal Services $ 1,085,740 Materials, Supplies and Equipment 16,625 Total $ 1,102,365 2.15 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 958,721 Total $ 958,721 2.17 TO THE POLICE DEPARTMENT Personal Services $ 33,565,440 Materials, Supplies and Equipment 1,214,200 Total $ 34,779,640 2.18 TO THE DEPARTMENT OF STREETS Personal Services $ 7,729,783 Materials, Supplies and Equipment 131,330 Total $ 7,861,113 2.19 TO THE FIRE DEPARTMENT Personal Services $ 14,179,594 Materials, Supplies and Equipment 513,800 Total $ 14,693,394 2.20 TO THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 3,025,293 Total $ 3,025,293 2.21 TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 67,871 Total $ 67,871 2.22 TO THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 2,481,674 Total $ 2,481,674 2.23 TO THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 548,848 Total $ 548,848 2.27 TO THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 2,177,957 Total $ 2,177,957 2.28 TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 531,995 Total $ 531,995 2.29 TO THE DEPARTMENT OF PRISONS Personal Services $ 1,327,026 Total $ 1,327,026 2.30 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 1,453,627 Total $ 1,453,627 2.31 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW Personal Services $ 5,527 Total $ 5,527 2.32 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS Personal Services $ 2,594 Total $ 2,594 2.33 TO THE DEPARTMENT OF RECORDS Personal Services $ 183,575 Total $ 183,575 2.34 TO THE DIRECTOR OF FINANCE Personal Services $ 465,831 Total $ 465,831 2.36 TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 37,946,977 Total $ 37,946,977 2.43 TO THE DEPARTMENT OF REVENUE Personal Services $ 1,351,855 Total $ 1,351,855 2.45 TO THE PROCUREMENT DEPARTMENT Personal Services $ 142,052 Total $ 142,052 2.46 TO THE CITY TREASURER Personal Services $ 60,339 Total $ 60,339 2.47 TO THE DIRECTOR OF COMMERCE Personal Services $ 96,422 Total $ 96,422 2.50 TO THE LAW DEPARTMENT Personal Services $ 315,714 Total $ 315,714 2.51 TO THE BOARD OF ETHICS Personal Services $ 23,554 Total $ 23,554 2.52 TO THE OFFICE OF SUSTAINABILITY Personal Services $ 17,939 Total $ 17,939 2.53 TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 2,453,210 Total $ 2,453,210 2.54 TO THE COMMISSION ON HUMAN RELATIONS Personal Services $ 150,061 Total $ 150,061 2.55 TO THE CIVIL SERVICE COMMISSION Personal Services $ 4,632 Total $ 4,632 2.56 TO THE OFFICE OF HUMAN RESOURCES Personal Services $ 297,875 Total $ 297,875 2.57 TO THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 864,222 Total $ 864,222 2.58 TO THE AUDITING DEPARTMENT Personal Services $ 530,186 Total $ 530,186 2.59 TO THE BOARD OF REVISION OF TAXES Personal Services $ 31,620 Total $ 31,620 2.60 TO THE REGISTER OF WILLS Personal Services $ 64,864 Total $ 64,864 2.61 TO THE DISTRICT ATTORNEY Personal Services $ 1,231,737 Materials, Supplies and Equipment 8,400 Total $ 1,240,137 2.62 TO THE SHERIFF Personal Services $ 223,186 Total $ 223,186 2.63 TO THE CITY COMMISSIONERS Personal Services $ 421,125 Total $ 421,125 2.64 TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 3,390,368 Total $ 3,390,368 Total "TO" General Fund $ 123,147,813 TO: WATER FUND 3.1 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 300,352 Total $ 300,352 3.3 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 158,970 Total $ 158,970 3.5 TO THE WATER DEPARTMENT Personal Services $ 7,447,895 Total $ 7,447,895 3.6 TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 511,564 Total $ 511,564 3.8 TO THE DEPARTMENT OF REVENUE Personal Services $ 652,176 Total $ 652,176 3.10 TO THE PROCUREMENT DEPARTMENT Personal Services $ 7,879 Total $ 7,879 3.11 TO THE LAW DEPARTMENT Personal Services $ 82,768 Total $ 82,768 3.13 TO THE WATER DEPARTMENT - PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD Personal Services $ 1,755 Total $ 1,755 Total "TO" Water Fund $ 9,163,359 TO: AVIATION FUND 10.1 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 21,232 Total $ 21,232 10.2 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 80,274 Total $ 80,274 10.4 TO THE POLICE DEPARTMENT Personal Services $ 757,865 Materials, Supplies and Equipment 28,200 Total $ 786,065 10.5 TO THE FIRE DEPARTMENT Personal Services $ 381,474 Materials, Supplies and Equipment 14,200 Total $ 395,674 10.8 TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 209,968 Total $ 209,968 10.12 TO THE LAW DEPARTMENT Personal Services $ 51,664 Total $ 51,664 Total "TO" Aviation Fund $ 1,544,877 Total "TO" Section $ 133,856,049 SECTION 2. This Ordinance shall take effect immediately. ..End 72