Bill 250206

..Title Authorizing transfers in appropriations for Fiscal Year 2025 from 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 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 Aviation Fund, certain or all City offices, departments, boards and commissions, and the Transportation 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 2025 within the General Fund, and Water Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, Aviation Fund and the Transportation Fund. FROM: GENERAL FUND 2.1 THE CITY COUNCIL Personal Services $ 432,091 Total $ 432,091 2.5 THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY Materials, Supplies and Equipment $ 115,524 Total $ 115,524 2.31 THE DEPARTMENT OF PRISONS Personal Services $ 358,249 Materials, Supplies and Equipment $ 1,200,000 Total $ 1,558,249 2.39 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 5,350,000 Total $ 5,350,000 2.58 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 35,059,319 Total $ 35,059,319 2.65 THE SHERIFF Materials, Supplies and Equipment $ 300,000 Total $ 300,000 2.66 THE CITY COMMISSIONERS Purchase of Services $ 1,250,000 Total $ 1,250,000 Total "FROM" General Fund $ 44,065,183 FROM: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Personal Services $ 66,000 Purchase of Services 300,000 Total $ 366,000 Total "FROM" Water Fund $ 366,000 FROM: GRANTS REVENUE FUND 9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 231,748,962 Total $ 231,748,962 Total "FROM" Grants Revenue Fund $ 231,748,962 Total "FROM" Section $ 276,180,145 TO: GENERAL FUND 2.1 THE CITY COUNCIL Purchase of Services $850,000 Materials, Supplies and Equipment 150,000 Total $ 1,000,000 2.2 THE DEPARTMENT OF LABOR Personal Services $ 151,235 Purchase of Services 1,050,500 Materials, Supplies and Equipment 700 Total $ 1,202,435 2.3 THE MAYOR Personal Services $ 493,084 Total $ 493,084 2.4 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 1,524,149 Total $ 1,524,149 2.5 THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY Personal Services $ 39,313 Purchase of Services 115,524 Total $ 154,837 2.7 THE MAYOR - MURAL ARTS PROGRAM Personal Services $ 24,066 Total $ 24,066 2.8 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 70,869 Total $ 70,869 2.9 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 242,108 Total $ 242,108 2.10 THE MAYOR - OFFICE OF CHILDREN AND FAMILIES Personal Services $ 21,768 Total $ 21,768 2.11 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 347,906 Purchase of Services 1,700,000 Total $ 2,047,906 2.12 THE MANAGING DIRECTOR Personal Services $ 1,449,232 Purchase of Services 38,430,000 Payments to Other Funds 35,950,000 Total $ 75,829,232 2.13 THE MANAGING DIRECTOR - DEFENDER'S ASSOCIATION Purchase of Services $ 500,000 Total $ 500,000 2.14 THE MANAGING DIRECTOR - CITIZENS POLICE OVERSIGHT COMMISSION Personal Services $ 82,390 Total $ 82,390 2.17 THE DEPARTMENT OF FLEET SERVICES Personal Services $ 1,590,060 Purchase of Services 1,100,000 Materials, Supplies and Equipment 5,000,000 Total $ 7,690,060 2.18 THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE Materials, Supplies and Equipment $ 5,300,000 Total $ 5,300,000 2.19 THE POLICE DEPARTMENT Personal Services $ 1,898,184 Materials, Supplies and Equipment 1,304,072 Total $ 3,202,256 2.20 THE DEPARTMENT OF STREETS Personal Services $ 4,797,972 Total $ 4,797,972 2.21 THE FIRE DEPARTMENT Personal Services $ 8,227,302 Total $ 8,227,302 2.22 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 3,040,744 Purchase of Services 1,000,000 Total $ 4,040,744 2.23 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 204,093 Total $ 204,093 2.24 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 2,644,326 Purchase of Services 1,600,000 Materials, Supplies and Equipment 600,000 Contributions, Indemnities and Taxes 100,000 Payments to Other Funds 750,000 Total $ 5,694,326 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 423,154 Payments to Other Funds 1,500,000 Total $ 1,923,154 2.29 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 1,872,368 Purchase of Services 750,000 Total $ 2,622,368 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 529,489 Total $ 529,489 2.31 THE DEPARTMENT OF PRISONS Purchase of Services 8,250,000 Total $ 8,250,000 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 1,371,430 Total $ 1,371,430 2.33 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW Personal Services $ 6,471 Total $ 6,471 2.34 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS Personal Services $ 3,465 Total $ 3,465 2.35 THE DEPARTMENT OF RECORDS Personal Services $ 186,316 Total $ 186,316 2.36 THE DIRECTOR OF FINANCE Personal Services $ 651,912 Contributions, Indemnities and Taxes 12,410,000 Payments to Other Funds 384,212 Advances and Other Miscellaneous Payments 95,000,000 Total $ 108,446,124 2.46 THE DEPARTMENT OF REVENUE Personal Services $ 1,176,664 Total $ 1,176,664 2.48 THE PROCUREMENT DEPARTMENT Personal Services $ 165,794 Total $ 165,794 2.49 THE CITY TREASURER Personal Services $ 82,563 Total $ 82,563 2.50 THE DIRECTOR OF COMMERCE Personal Services $ 214,480 Purchase of Services 1,500,000 Total $ 1,714,480 2.52 THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS Purchase of Services $ 1,250,000 Total $ 1,250,000 2.53 THE LAW DEPARTMENT Personal Services $ 1,266,515 Total $ 1,266,515 2.54 THE BOARD OF ETHICS Personal Services $ 47,676 Total $ 47,676 2.55 THE OFFICE OF SUSTAINABILITY Personal Services $ 291,304 Total $ 291,304 2.56 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 2,916,720 Total $ 2,916,720 2.57 THE COMMISSION ON HUMAN RELATIONS Personal Services $ 151,283 Total $ 151,283 2.58 THE CIVIL SERVICE COMMISSION Personal Services $ 5,806 Total $ 5,806 2.59 THE OFFICE OF HUMAN RESOURCES Personal Services $ 314,804 Purchase of Services 350,000 Total $ 664,804 2.60 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 794,369 Total $ 794,369 2.61 THE AUDITING DEPARTMENT Personal Services $ 346,461 Purchase of Services 350,000 Total $ 696,461 2.62 THE BOARD OF REVISION OF TAXES Personal Services $ 75,920 Purchase of Services 30,000 Total $ 105,920 2.63 THE REGISTER OF WILLS Personal Services $ 81,592 Total $ 81,592 2.64 THE DISTRICT ATTORNEY Personal Services $ 3,209,380 Total $ 3,209,380 2.65 THE SHERIFF Personal Services $ 201,007 Purchase of Services 300,000 Total $ 501,007 2.66 THE CITY COMMISSIONERS Personal Services $ 1,710,105 Total $ 1,710,105 2.67 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 3,995,462 Purchase of Services 100,000 Total $ 4,095,462 2.68 THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY Contributions, Indemnities and Taxes $ 2,600,000 Total $ 2,600,000 Total "TO" General Fund $ 269,216,319 TO: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Materials, Supplies and Equipment $ 366,000 Total $ 366,000 Total "TO" Water Fund $ 366,000 TO: AVIATION FUND 10.11 THE DEPARTMENT OF AVIATION Personal Services $ 3,000,000 Total $ 3,000,000 Total "TO" Aviation Fund $ 3,000,000 TO: TRANSPORTATION FUND 18.1 THE DEPARTMENT OF STREETS Personal Services $ 3,597,826 Total $ 3,597,826 Total "TO" Transportation Fund $ 3,597,826 Total "TO" Section $ 276,180,145 Section 2. This ordinance shall take effect immediately. ..End 72