Bill 251027

..Title Authorizing transfers in appropriations for Fiscal Year 2025 from: the General Fund, the Water Fund, the Water Residual Fund, the Grants Revenue Fund, the Aviation Fund, and the Transportation Fund, all from certain or all City offices, departments, boards and commissions; to: the General Fund, the Water Fund, the Water Residual Fund, the Aviation Fund and the Transportation Fund, all to 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, the Water Fund, the Water Residual Fund, the Aviation Fund, and the Transportation Fund, and from the Grants Revenue Fund, to the General Fund, and the Water Residual Fund. FROM: GENERAL FUND 2.21 THE FIRE DEPARTMENT Purchase of Services $ 387,053 Materials, Supplies and Equipment 7,613,185 Payments to Other Funds 48,986 Total $ 8,049,224 2.22 THE DEPARTMENT OF PUBLIC HEALTH Purchase of Services $ 6,860,555 Total $ 6,860,555 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 1,305,913 Purchase of Services 57,297 Materials, Supplies and Equipment 27,931 Total $ 1,391,141 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Purchase of Services $ 60,447 Materials, Supplies and Equipment 9,234 Contributions, Indemnities and Taxes 32,421 Total $ 102,102 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Purchase of Services $ 247,330 Total $ 247,330 2.53 THE LAW DEPARTMENT Purchase of Services $ 10,782 Materials, Supplies and Equipment 1,929 Total $ 12,711 2.59 THE OFFICE OF HUMAN RESOURCES Purchase of Services $ 232,077 Total $ 232,077 2.64 THE DISTRICT ATTORNEY Purchase of Services $ 137,834 Materials, Supplies and Equipment 3,644 Total $ 141,478 2.65 THE SHERIFF Materials, Supplies and Equipment $ 69,981 Total $ 69,981 2.66 THE CITY COMMISSIONERS Materials, Supplies and Equipment $ 20,398 Total $ 20,398 2.67 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 9,774,320 Total $ 9,774,320 Total "FROM" General Fund $ 26,901,317 FROM: WATER FUND 3.5 THE WATER DEPARTMENT Purchase of Services $ 15,238,840 Total $ 15,238,840 Total "FROM" Water Fund $ 15,238,840 FROM: GRANTS REVENUE FUND 9.14 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 13,845,079 Total $ 13,845,079 Total "FROM" Grants Revenue Fund $ 13,845,079 FROM: AVIATION FUND 10.2 THE DEPARTMENT OF FLEET SERVICES Materials, Supplies and Equipment $ 55,533 Total $ 55,533 10.4 THE POLICE DEPARTMENT Personal Services $ 7,768 Total $ 7,768 10.11 THE DEPARTMENT OF AVIATION Personal Services $ 156,962 Total $ 156,962 Total "FROM" Aviation Fund $ 220,263 FROM: TRANSPORTATION FUND 18.1 THE DEPARTMENT OF STREETS Personal Services $ 984,497 Total $ 984,497 Total "FROM" Transportation Fund $ 984,497 FROM: WATER RESIDUAL FUND 4.1 THE WATER DEPARTMENT Materials, Supplies and Equipment $ 8,000,000 Total $ 8,000,000 Total "FROM" Section $ 65,189,996 TO: GENERAL FUND 2.21 THE FIRE DEPARTMENT Personal Services $ 9,995,439 Total $ 9,995,439 2.22 THE DEPARTMENT OF PUBLIC HEALTH Payments to Other Funds $ 6,860,555 Total $ 6,860,555 2.25 THE DEPARTMENT OF PUBLIC PROPERTY Payments to Other Funds $ 1,675,243 Total $ 1,675,243 2.30 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 115,234 Total $ 115,234 2.32 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 247,330 Total $ 247,330 2.33 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW Personal Services $ 2,913 Total $ 2,913 2.34 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS Personal Services $ 1,760 Total $ 1,760 2.53 THE LAW DEPARTMENT Personal Services $ 21,102 Total $ 21,102 2.59 THE OFFICE OF HUMAN RESOURCES Personal Services $ 232,077 Total $ 232,077 2.64 THE DISTRICT ATTORNEY Personal Services $ 147,703 Total $ 147,703 2.65 THE SHERIFF Personal Services $ 69,981 Total $ 69,981 2.66 THE CITY COMMISSIONERS Personal Services $ 645,875 Purchase of Services 197,595 Total $ 843,470 2.67 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 12,531,270 Total $ 12,531,270 Total "TO" General Fund $ 32,744,077 TO: WATER FUND 3.5 THE WATER DEPARTMENT Personal Services $ 270,990 Contributions, Indemnities and Taxes 2,229,884 Payments to Other Funds 12,184,430 Total $ 14,685,304 3.8 THE DEPARTMENT OF REVENUE Personal Services $ 538,547 Total $ 538,547 3.12 THE LAW DEPARTMENT Personal Services $ 14,989 Total $ 14,989 Total "TO" Water Fund $ 15,238,840 TO: AVIATION FUND 10.2 THE DEPARTMENT OF FLEET SERVICES Personal Services $ 55,533 Total $ 55,533 10.4 THE POLICE DEPARTMENT Purchase of Services $ 7,768 Total $ 7,768 10.12 THE LAW DEPARTMENT Personal Services $ 156,962 Total $ 156,962 Total "TO" Aviation Fund $ 220,263 TO: TRANSPORTATION FUND 18.1 THE DEPARTMENT OF STREETS Payments to Other Funds $ 984,497 Total $ 984,497 Total "TO" Transportation Fund $ 984,497 TO: WATER RESIDUAL FUND 4.1 THE WATER DEPARTMENT Payments to Other Funds $ 16,002,319 Total $ 16,002,319 Total "TO" Water Residual Fund $ 16,002,319 Total "TO" Section $ 65,189,996 Section 2. This ordinance shall take effect immediately. 72