Bill 260215-A

..Title Authorizing transfers in appropriations for Fiscal Year 2026 from: the General Fund, the Water Fund, the Transportation Fund, and the Grants Revenue Fund, all from certain or all City offices, departments, boards and commissions; to: the General Fund, the Water Fund, the Special Gasoline Tax Fund, the Grants Revenue 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 2026 within the General Fund, Water Fund, Transportation Fund, and the Grants Revenue Fund, and from the Grants Revenue Fund to the General Fund, Special Gasoline Tax Fund, Aviation Fund, the Acute Care Hospital Fund, and the Transportation Fund. FROM: GENERAL FUND 2.1 THE COUNCIL Personal Services $ 250,000 Total $ 250,000 2.9 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Personal Services $ 401,030 Total $ 401,030 2.15 THE DEPARTMENT OF FLEET SERVICES Materials, Supplies and Equipment $ 2,317,553 Total $ 2,317,553 2.20 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Purchase of Services $ 824,891 Total $ 824,891 2.24 THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS Purchase of Services $ 6,317,683 Total $ 6,317,683 2.39 THE DIRECTOR OF FINANCE - REGULATION 32 PAYROLL Personal Services $ 3,000,000 Total $ 3,000,000 2.56 THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 58,585,794 Total $ 58,585,794 2.63 THE SHERIFF Materials, Supplies and Equipment $ 269,000 Total $ 269,000 2.67 CITIZENS POLICE OVERSIGHT COMMISSION Personal Services $ 4,664 Total $ 4,664 Total "FROM" General Fund $ 71,970,615 FROM: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Personal Services $ 600,000 Materials, Supplies and Equipment 250,000 Total $ 850,000 Total "FROM" Water Fund $ 850,000 FROM: TRANSPORTATION FUND 18.4 TO THE CIVIL SERVICE COMMISSION Advances and Other Miscellaneous Payments $ 380,000 Total $ 380,000 Total "FROM" Transportation Fund $ 380,000 FROM: GRANTS REVENUE FUND 9.16 THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS Advances and Other Miscellaneous Payments $ 312,274,845 Total $ 312,274,845 Total "FROM" Grants Revenue Fund $ 312,274,845 Total "FROM" Section $ 385,475,460 TO: GENERAL FUND 2.1 THE COUNCIL Personal Services $ 222,801 Materials, Supplies and Equipment $ 250,000 Total $ 472,801 2.2 THE DEPARTMENT OF LABOR Personal Services $ 92,633 Total $ 92,633 2.3 THE MAYOR Personal Services $ 104,789 Total $ 104,789 2.4 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 670,037 Total $ 670,037 2.5 THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY Personal Services $ 43,113 Total $ 43,113 2.7 THE MAYOR - MURAL ARTS PROGRAM Personal Services $ 9,602 Total $ 9,602 2.8 THE MAYOR - OFFICE OF THE INSPECTOR GENERAL Personal Services $ 29,445 Total $ 29,445 2.9 THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Purchase of Services $ 509,620 Materials, Supplies and Equipment 11,624 Total $ 521,244 2.10 THE MAYOR - OFFICE OF ARTS CULTURE AND THE CREATIVE ECONOMY Personal Services $ 11,551 Total $ 11,551 2.11 THE MAYOR - NEIGHBORHOOD COMMUNITY ACTION CENTERS Personal Services $ 21,965 Total $ 21,965 2.12 THE MAYOR - OFFICE OF EDUCATION Personal Services $ 10,691 Total $ 10,691 2.13 THE MANAGING DIRECTOR Personal Services $ 658,766 Purchase of Services 4,222,683 Materials, Supplies and Equipment 350,000 Total $ 5,231,449 2.15 THE DEPARTMENT OF FLEET SERVICES Personal Services $ 1,081,648 Purchase of Services 2,317,553 Total $ 3,399,201 2.17 THE POLICE DEPARTMENT Personal Services $ 38,341,651 Total $ 38,341,651 2.18 THE FIRE DEPARTMENT Personal Services $ 530,203 Total $ 530,203 2.19 THE DEPARTMENT OF PUBLIC HEALTH Personal Services $ 2,925,238 Total $ 2,925,238 2.20 THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY Personal Services $ 159,216 Materials, Supplies and Equipment 824,891 Total $ 984,107 2.21 THE DEPARTMENT OF PARKS AND RECREATION Personal Services $ 2,521,132 Purchase of Services 100,000 Total $ 2,621,132 2.22 THE DEPARTMENT OF PUBLIC PROPERTY Personal Services $ 389,941 Purchase of Services 2,095,000 Payments to Other Funds 2,325,000 Total $ 4,809,941 2.26 THE DEPARTMENT OF HUMAN SERVICES Personal Services $ 1,368,940 Total $ 1,368,940 2.27 THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES Personal Services $ 691,354 Total $ 691,354 2.28 THE DEPARTMENT OF PRISONS Personal Services $ 742,238 Total $ 742,238 2.29 THE DEPARTMENT OF LICENSES AND INSPECTIONS Personal Services $ 1,375,343 Total $ 1,375,343 2.30 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW Personal Services $ 6,484 Total $ 6,484 2.31 THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS Personal Services $ 3,416 Total $ 3,416 2.32 THE DEPARTMENT OF RECORDS Personal Services $ 198,538 Total $ 198,538 2.33 THE DIRECTOR OF FINANCE Personal Services $ 361,718 Payments to other Funds 55,000,000 Contributions, Indemnities and Taxes 17,350,000 Advances and Other Miscellaneous Payments 91,000,000 Total $ 163,711,718 2.36 THE DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services - Employee Benefits $ 674,132 Total $ 674,132 2.43 THE DEPARTMENT OF REVENUE Personal Services $ 413,222 Purchase of Services 650,000 Total $ 1,063,222 2.45 THE PROCUREMENT DEPARTMENT Personal Services $ 30,085 Purchase of Services 1,738,216 Total $ 1,768,301 2.46 THE CITY TREASURER Personal Services $ 54,459 Total $ 54,459 2.47 THE CITY REPRESENTATIVE Personal Services $ 68,544 Total $ 68,544 2.48 THE DIRECTOR OF COMMERCE Personal Services $ 48,112 Total $ 48,112 2.51 THE LAW DEPARTMENT Personal Services $ 331,754 Total $ 331,754 2.52 THE BOARD OF ETHICS Personal Services $ 18,810 Total $ 18,810 2.53 THE OFFICE OF SUSTAINABILITY Personal Services $ 29,925 Total $ 29,925 2.54 THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 2,929,174 Total $ 2,929,174 2.55 THE COMMISSION ON HUMAN RELATIONS Personal Services $ 113,802 Total $ 113,802 2.56 THE CIVIL SERVICE COMMISSION Personal Services $ 5,311 Total $ 5,311 2.57 THE OFFICE OF HUMAN RESOURCES Personal Services $ 242,245 Total $ 242,245 2.58 THE OFFICE OF PROPERTY ASSESSMENT Personal Services $ 658,210 Total $ 658,210 2.59 THE AUDITING DEPARTMENT Personal Services $ 370,003 Total $ 370,003 2.60 THE BOARD OF REVISION OF TAXES Personal Services $ 28,585 Purchase of Services 10,000 Total $ 38,585 2.61 THE REGISTER OF WILLS Personal Services $ 46,032 Total $ 46,032 2.62 THE DISTRICT ATTORNEY Personal Services $ 1,110,661 Total $ 1,110,661 2.63 THE SHERIFF Personal Services $ 145,312 Purchase of Services 269,000 Total $ 414,312 2.64 THE DEPARTMENT OF PLANNING AND DEVELOPMENT Personal Services $ 232,151 Total $ 232,151 2.65 THE CITY COMMISSIONERS Personal Services $ 547,747 Purchase of Services 367,234 Materials, Supplies and Equipment 2,099,059 Total $ 3,014,040 2.66 OFFICE OF THE CHIEF PUBLIC SAFETY DIRECTOR Personal Services $ 119,745 Total $ 119,745 2.67 CITIZENS POLICE OVERSIGHT COMMISSION Materials, Supplies and Equipment $ 30,000 Total $ 30,000 2.68 THE DEPARTMENT OF STREETS - SANITATION Personal Services $ 6,051,438 Total $ 6,051,438 2.69 THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 4,031,765 Total $ 4,031,765 Total "TO" General Fund $ 252,393,557 TO: WATER FUND 3.8 THE DEPARTMENT OF REVENUE Purchase of Services $ 850,000 Total $ 850,000 Total "TO" Water Fund $ 850,000 TO: SPECIAL GASOLINE TAX FUND 6.1 THE DEPARTMENT OF STREETS Purchase of Services $ 15,000,000 Total $ 15,000,000 Total "TO" Special Gasoline Tax Fund $ 15,000,000 TO: GRANTS REVENUE FUND 9.6 THE MANAGING DIRECTOR Purchase of Services $ 24,125,000 Total $ 24,125,000 Total "TO" Grants Revenue Fund $ 24,125,000 TO: AVIATION FUND 10.1 THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY Personal Services $ 21,398 Total $ 21,398 10.2 THE DEPARTMENT OF FLEET SERVICES Personal Services $ 80,862 Total $ 80,862 10.4 THE POLICE DEPARTMENT Personal Services $ 993,401 Total $ 993,401 10.11 THE DEPARTMENT OF AVIATION Personal Services $ 2,606,008 Total $ 2,606,008 10.12 THE LAW DEPARTMENT Personal Services $ 27,648 Total $ 27,648 Total "TO" Aviation Fund $ 3,729,317 TO: ACUTE CARE HOSPITAL FUND 15.2 TO THE DEPARTMENT OF PUBLIC HEALTH - STATE PAYMENT Purchase of Services $ 30,260,702 Total $ 30,260,702 Total "TO" Acute Care Hospital Fund $ 30,260,702 TO: TRANSPORTATION FUND 18.1 THE DEPARTMENT OF STREETS - SANITATION Personal Services $ 6,425,657 Purchase of Services 51,400,214 Materials, Supplies and Equipment 1,291,013 Total $ 59,116,884 Total "TO" Transportation Fund $ 59,116,884 Total "TO" Section $ 385,475,460 Section 2. This ordinance shall take effect immediately. ..End 72