Adopting the Operating Budget for Fiscal Year 2017.

WHEREAS, The Mayor on March 3, 2016 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2017 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore

THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:

SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2017 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:

SECTION 2. Appropriations in the sum of four billion, one hundred eighty-seven million, eighty-eight thousand (4,187,088,000)

dollars are hereby made from the GENERAL FUND, as follows:

2.1

TO THE COUNCIL

Personal Services

$ 14,309,858

Purchase of Services

1,904,485

Materials, Supplies and Equipment

510,650

Contributions, Indemnities and Taxes

100

Payments to Other Funds

100

Advances and Other Miscellaneous Payments

100

Total

$ 16,725,293

2.2

TO THE MAYOR – OFFICE OF THE INSPECTOR GENERAL

Personal Services

$ 1,390,611

Purchase of Services

272,975

Materials, Supplies and Equipment

5,225

Total

$ 1,668,811

2.3

TO THE MAYOR

Personal Services

$ 3,742,849

Purchase of Services

464,046

Materials, Supplies and Equipment

54,245

Total

$ 4,261,140

2.4

TO THE MAYOR – SCHOLARSHIPS

Contributions, Indemnities and Taxes

$

200,000

Total

$ 200,000

2.5

TO THE MAYOR – OFFICE OF LABOR

Personal Services

$ 1,082,792

Purchase of Services

5,277

Materials, Supplies and Equipment

8,160

Total

$ 1,096,229

2.6

TO THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY

Personal Services

$ 20,089,718

Purchase of Services

53,130,443

Materials, Supplies and Equipment

22,092,058

Total

$ 95,312,219

2.7

TO THE MAYOR – OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Purchase of Services

$

2,865,000

Total

$ 2,865,000

2.8

TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – MURAL ARTS PROGRAM

Personal Services

$ 533,401

Purchase of Services

1,145,615

Total

$ 1,679,016

2.9

TO THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY

Personal Services

$ 90,000

Purchase of Services

$

2,435,318

Total

$ 2,525,318

2.10

TO THE MAYOR – OFFICE OF COMMUNITY SCHOOLS AND PRE-K

Personal Services

$ 1,704,925

Purchase of Services

25,115,000

Materials, Supplies and Equipment

400,000

Contributions, Indemnities and Taxes

250,000

Total

$ 27,469,925

2.11

TO THE MAYOR – OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER

Personal Services

$ 3,962,776

Purchase of Services

1,637,049

Materials, Supplies and Equipment

16,665

Total

$ 5,616,490

2.12

TO THE MAYOR – OFFICE OF PLANNING AND DEVELOPMENT

Personal Services

$ 416,000

Purchase of Services

40,000

Materials, Supplies and Equipment

60,000

Contributions, Indemnities and Taxes

500,000

Total

$ 1,016,000

2.13

TO THE MANAGING DIRECTOR

Personal Services

$ 19,115,427

Purchase of Services

19,129,401

Materials, Supplies and Equipment

803,779

Total

$ 39,048,607

2.14

TO THE MANAGING DIRECTOR – LEGAL SERVICES

Purchase of Services

$

45,793,831

Total

$ 45,793,831

2.15

TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT

Personal Services

$ 16,613,280

Purchase of Services

5,104,396

Materials, Supplies and Equipment

26,463,211

Total

$ 48,180,887

2.16

TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT – VEHICLE PURCHASE

Purchase of Services

$ 4,500,000

Materials, Supplies and Equipment

8,465,000

Total

$ 12,965,000

2.17

TO THE POLICE DEPARTMENT

Personal Services

$ 629,443,111

Purchase of Services

7,462,807

Materials, Supplies and Equipment

13,270,952

Total

$ 650,176,870

2.18

TO THE DEPARTMENT OF STREETS

Personal Services

$ 22,414,754

Purchase of Services

8,426,338

Materials, Supplies and Equipment

2,201,750

Contributions, Indemnities and Taxes

5,000

Total

$ 33,047,842

2.19

TO THE DEPARTMENT OF STREETS – SANITATION DIVISION

Personal Services

$ 50,292,850

Purchase of Services

40,563,117

Materials, Supplies and Equipment

1,608,212

Contributions, Indemnities and Taxes

48,171

Total

$ 92,512,350

2.20

TO THE FIRE DEPARTMENT

Personal Services

$ 201,369,162

Purchase of Services

5,375,153

Materials, Supplies and Equipment

7,421,014

Payments to Other Funds

7,647,000

Total

$ 221,812,329

2.21

TO THE DEPARTMENT OF PUBLIC HEALTH

Personal Services

$ 50,960,468

Purchase of Services

66,892,802

Materials, Supplies and Equipment

5,490,768

Payments to Other Funds

500,000

Total

$ 123,844,038

2.22

TO THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

Personal Services

$ 1,010,566

Purchase of Services

13,125,510

Total

$ 14,136,076

2.23

TO THE DEPARTMENT OF PARKS AND RECREATION

Personal Services

$ 45,386,251

Purchase of Services

9,294,525

Materials, Supplies and Equipment

2,673,805

Contributions, Indemnities and Taxes

2,527,500

Total

$ 59,882,081

2.24

TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – ART MUSEUM SUBSIDY

Contributions, Indemnities and Taxes

$

2,550,000

Total

$ 2,550,000

2.25

TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY – BOARD OF TRUSTEES OF ATWATER KENT MUSEUM

Personal Services

$ 244,817

Contributions, Indemnities and Taxes

50,000

Total

$ 294,817

2.26

TO THE DEPARTMENT OF PUBLIC PROPERTY

Personal Services

$ 8,318,847

Purchase of Services

28,122,008

Materials, Supplies and Equipment

1,338,535

Payments to Other Funds

23,916,920

Total

$ 61,696,310

2.27

TO THE DEPARTMENT OF PUBLIC PROPERTY – CITY SUBSIDY FOR SEPTA

Purchase of Services

$

79,720,000

Total

$ 79,720,000

2.28

TO THE DEPARTMENT OF PUBLIC PROPERTY – UTILITIES

Purchase of Services

$

30,656,047

Total

$ 30,656,047

2.29

TO THE DEPARTMENT OF PUBLIC PROPERTY – SPACE RENTALS

Purchase of Services

$

20,875,402

Total

$ 20,875,402

2.30

TO THE DEPARTMENT OF HUMAN SERVICES

Personal Services

$ 23,454,344

Purchase of Services

78,896,204

Materials, Supplies and Equipment

868,952

Total

$ 103,219,500

2.31

TO THE DEPARTMENT OF PRISONS

Personal Services

$ 147,301,168

Purchase of Services

105,455,001

Materials, Supplies and Equipment

4,773,744

Contributions, Indemnities and Taxes

1,301,757

Total

$ 258,831,670

2.32

TO THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING

Personal Services

$ 8,636,443

Purchase of Services

37,644,215

Materials, Supplies and Equipment

344,127

Contributions, Indemnities and Taxes

32,421

Total

$ 46,657,206

2.33

TO THE DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services

$ 21,272,576

Purchase of Services

11,053,079

Materials, Supplies and Equipment

1,286,464

Total

$ 33,612,119

2.34

TO THE DEPARTMENT OF LICENSES AND INSPECTIONS – BOARD OF LICENSE AND INSPECTION REVIEW

Personal Services

$ 159,201

Purchase of Services

10,436

Total

$ 169,637

2.35

TO THE DEPARTMENT OF LICENSES AND INSPECTIONS – BOARD OF BUILDING STANDARDS

Personal Services

$

75,419

Total

$ 75,419

2.36

TO THE DEPARTMENT OF LICENSES AND INSPECTIONS – ZONING BOARD OF ADJUSTMENT

Personal Services

$ 337,749

Purchase of Services

34,541

Total

$ 372,290

2.37

TO THE DEPARTMENT OF RECORDS

Personal Services

$ 3,083,221

Purchase of Services

1,538,779

Materials, Supplies and Equipment

143,758

Contributions, Indemnities and Taxes

1,456

Total

$ 4,767,214

2.38

TO THE DEPARTMENT OF PUBLIC PROPERTY – PHILADELPHIA HISTORICAL COMMISSION

Personal Services

$ 429,943

Purchase of Services

980

Materials, Supplies and Equipment

809

Total

$ 431,732

2.39

TO THE DIRECTOR OF FINANCE

Personal Services

$ 6,911,556

Purchase of Services

3,029,912

Materials, Supplies and Equipment

103,109

Contributions, Indemnities and Taxes

2,935,000

Total

$ 12,979,577

2.40

TO THE DIRECTOR OF FINANCE – FRINGE BENEFITS

Personal Services-Employee Benefits

$

1,229,793,961

Total

$ 1,229,793,961

2.41

TO THE DIRECTOR OF FINANCE – COMMUNITY COLLEGE OF PHILADELPHIA

Contributions, Indemnities and Taxes

$

29,909,207

Total

$ 29,909,207

2.42

TO THE DIRECTOR OF FINANCE – HERO AWARD

Contributions, Indemnities and Taxes

$

25,000

Total

$ 25,000

2.43

TO THE DIRECTOR OF FINANCE – REFUNDS

Contributions, Indemnities and Taxes

$

250,000

Total

$ 250,000

2.44

TO THE DIRECTOR OF FINANCE – INDEMNITIES

Contributions, Indemnities and Taxes

$

40,675,000

Total

$ 40,675,000

2.45

TO THE DIRECTOR OF FINANCE – WITNESS FEES

Purchase of Services

$

171,518

Total

$ 171,518

2.46

TO THE DIRECTOR OF FINANCE – CONTRIBUTION TO SCHOOL DISTRICT

Contributions, Indemnities and Taxes

$

104,263,617

Total

$ 104,263,617

2.47

TO THE DEPARTMENT OF REVENUE

Personal Services

$ 21,657,214

Purchase of Services

7,523,149

Materials, Supplies and Equipment

1,023,476

Total

$ 30,203,839

2.48

TO THE DEPARTMENT OF REVENUE – SINKING FUND COMMISSION

Purchase of Services

$ 121,389,615

Debt Service

153,950,119

Total

$ 275,339,734

2.49

TO THE PROCUREMENT DEPARTMENT

Personal Services

$ 2,504,399

Purchase of Services

2,316,267

Materials, Supplies and Equipment

49,054

Total

$ 4,869,720

2.50

TO THE CITY TREASURER

Personal Services

$ 1,040,058

Purchase of Services

118,444

Materials, Supplies and Equipment

22,224

Total

$ 1,180,726

2.51

TO THE CITY REPRESENTATIVE

Personal Services

$ 589,381

Purchase of Services

481,730

Materials, Supplies and Equipment

54,000

Total

$ 1,125,111

2.52

TO THE DIRECTOR OF COMMERCE

Personal Services

$ 2,107,565

Purchase of Services

2,175,481

Materials, Supplies and Equipment

26,654

Contributions, Indemnities and Taxes

500,000

Total

$ 4,809,700

2.53

TO THE DIRECTOR OF COMMERCE – ECONOMIC STIMULUS

Purchase of Services

$

3,354,448

Total

$ 3,354,448

2.54

TO THE DIRECTOR OF COMMERCE – CONVENTION CENTER SUBSIDY

Purchase of Services

$

15,000,000

Total

$ 15,000,000

2.55

TO THE MAYOR – OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY

Personal Services

$ 312,767

Purchase of Services

482,400

Materials, Supplies and Equipment

7,000

Contributions, Indemnities and Taxes

3,370,688

Total

$ 4,172,855

2.56

TO THE LAW DEPARTMENT

Personal Services

$ 7,934,005

Purchase of Services

8,410,034

Materials, Supplies and Equipment

248,676

Total

$ 16,592,715

2.57

TO THE BOARD OF ETHICS

Personal Services

$ 961,403

Purchase of Services

96,000

Materials, Supplies and Equipment

14,000

Total

$ 1,071,403

2.58

TO THE OFFICE OF SUSTAINABILITY

Personal Services

$ 537,979

Purchase of Services

279,508

Materials, Supplies and Equipment

17,840

Total

$ 835,327

2.59

TO THE CITY PLANNING COMMISSION

Personal Services

$ 2,369,484

Purchase of Services

129,592

Materials, Supplies and Equipment

40,652

Total

$ 2,539,728

2.60

TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

Personal Services

$ 35,454,254

Purchase of Services

2,324,077

Materials, Supplies and Equipment

2,302,659

Total

$ 40,080,990

2.61

TO THE COMMISSION ON HUMAN RELATIONS

Personal Services

$ 2,127,519

Purchase of Services

34,657

Materials, Supplies and Equipment

28,031

Total

$ 2,190,207

2.62

TO THE CIVIL SERVICE COMMISSION

Personal Services

$ 148,882

Purchase of Services

29,500

Materials, Supplies and Equipment

1,094

Advances and Other Miscellaneous Payments

10,000,000

Total

$ 10,179,476

2.63

TO THE OFFICE OF HUMAN RESOURCES

Personal Services

$ 5,403,578

Purchase of Services

952,070

Materials, Supplies and Equipment

69,932

Total

$ 6,425,580

itap0

2.64

TO THE OFFICE OF PROPERTY ASSESSMENT

Personal Services

$ 10,434,139

Purchase of Services

1,578,126

Materials, Supplies and Equipment

782,600

Total

$ 12,794,865

2.65

TO THE AUDITING DEPARTMENT

Personal Services

$ 8,009,512

Purchase of Services

397,450

Materials, Supplies and Equipment

25,000

Total

$ 8,431,962

2.66

TO THE BOARD OF REVISION OF TAXES

Personal Services

$ 819,627

Purchase of Services

120,200

Materials, Supplies and Equipment

15,727

Total

$ 955,554

2.67

TO THE REGISTER OF WILLS

Personal Services

$ 3,563,499

Purchase of Services

75,486

Materials, Supplies and Equipment

33,210

Total

$ 3,672,195

2.68

TO THE DISTRICT ATTORNEY

Personal Services

$ 33,800,485

Purchase of Services

2,597,257

Materials, Supplies and Equipment

546,328

Total

$ 36,944,070

2.69

TO THE SHERIFF

Personal Services

$ 19,008,101

Purchase of Services

715,267

Materials, Supplies and Equipment

418,907

Total

$ 20,142,275

2.70

TO THE CITY COMMISSIONERS

Personal Services

$ 5,638,818

Purchase of Services

3,797,350

Materials, Supplies and Equipment

603,617

Total

$ 10,039,785

2.71 TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services

$ 97,254,698

Purchase of Services

10,656,574

Materials, Supplies and Equipment

2,391,868

Total

$ 110,303,140

SECTION 3. Appropriations in the sum of seven hundred seventy-one million, one hundred eight-five thousand (771,185,000) dollars are hereby made from the WATER FUND, as follows:

3.1

TO THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY

Personal Services

$ 6,316,852

Purchase of Services

16,050,511

Materials, Supplies and Equipment

2,045,628

Total

$ 24,412,991

3.2

TO THE MANAGING DIRECTOR

Personal Services

$

138,550

Total

$ 138,550

3.3

TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT

Personal Services

$ 2,969,317

Purchase of Services

1,489,000

Materials, Supplies and Equipment

4,274,640

Total

$ 8,732,957

3.4

TO THE DEPARTMENT OF PUBLIC PROPERTY

Purchase of Services

$

4,042,633

Total

$ 4,042,633

3.5

TO THE WATER DEPARTMENT

Personal Services

$ 107,688,919

Purchase of Services

159,715,792

Materials, Supplies and Equipment

48,537,569

Contributions, Indemnities and Taxes

501,000

Payments to Other Funds

66,700,000

Total

$ 383,143,280

3.6

TO THE DIRECTOR OF FINANCE – FRINGE BENEFITS

Personal Services-Employee Benefits

$

113,965,262

Total

$ 113,965,262

3.7

TO THE DIRECTOR OF FINANCE – INDEMNITIES

Contributions, Indemnities and Taxes

$

6,500,000

Total

$ 6,500,000

3.8

TO THE DEPARTMENT OF REVENUE

Personal Services

$ 11,979,473

Purchase of Services

5,072,174

Materials, Supplies and Equipment

1,434,199

Contributions, Indemnities and Taxes

5,000

Total

$ 18,490,846

3.9

TO THE DEPARTMENT OF REVENUE – SINKING FUND COMMISSION

Debt Service

$

207,371,679

Total

$ 207,371,679

3.10

TO THE PROCUREMENT DEPARTMENT

Personal Services

$

82,098

Total

$ 82,098

3.11

TO THE LAW DEPARTMENT

Personal Services

$ 2,506,206

Purchase of Services

691,614

Materials, Supplies and Equipment

43,010

Total

$ 3,240,830

3.12

TO THE OFFICE OF SUSTAINABILITY

Personal Services

$ 63,874

Purchase of Services

30,000

Total

$ 93,874

3.13

TO THE WATER DEPARTMENT – PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD

Personal Services

$ 120,000

Purchase of Services

850,000

Total

$ 970,000

SECTION 4. Appropriations in the sum of thirty-four million, seven hundred twenty-four thousand (34,724,000) dollars are hereby made from the WATER RESIDUAL FUND, as follows:

4.1

TO THE WATER DEPARTMENT

Payments to Other Funds

$

34,724,000

Total

$ 34,724,000

SECTION 5. Appropriations in the sum of four million, five hundred thousand (4,500,000) dollars are hereby made from the COUNTY LIQUID FUELS TAX FUND, as follows:

5.1

TO THE DEPARTMENT OF STREETS

Personal Services

$ 3,734,000

Purchase of Services

747,330

Payments to Other Funds

18,670

Total

$

SECTION 6. Appropriations in the sum of thirty-four million, seven hundred seventy thousand (34,770,000) dollars are hereby made from the SPECIAL GASOLINE TAX FUND, as follows:

6.1

TO THE DEPARTMENT OF STREETS

Personal Services

$ 4,057,500

Purchase of Services

16,590,335

Materials, Supplies and Equipment

13,102,165

Payments to Other Funds

20,000

Total

$ 33,770,000

6.2

TO THE DIRECTOR OF FINANCE – FRINGE BENEFITS

Personal Services-Employee Benefits

$

1,000,000

Total

$ 1,000,000

SECTION 7. Appropriations in the sum of one billion, three hundred two million, (1,302,000,000) dollars are hereby made from the HEALTHCHOICES BEHAVIORAL HEALTH REVENUE FUND, as follows:

7.1

TO THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

Purchase of Services

$ 1,300,350,000

Materials, Supplies and Equipment

50,000

Payments to Other Funds

1,600,000

Total

$ 1,302,000,000

SECTION 8. Appropriations in the sum of sixty-three million, nine hundred fifty-four thousand (63,954,000) dollars are hereby made from the HOTEL ROOM RENTAL TAX FUND, as follows:

8.1

TO THE DIRECTOR OF COMMERCE

Contributions, Indemnities and Taxes

$

63,954,000

Total

$ 63,954,000

SECTION 9. Appropriations in the sum of one billion, five hundred eighty-four million, five hundred eighty-two thousand (1,584,582,000)

dollars are hereby made from the GRANTS REVENUE FUND, as follows:

9.1

TO THE MAYOR

Personal Services

$ 948,946

Personal Services-Employee Benefits

72,595

Purchase of Services

8,929

Materials, Supplies and Equipment

5,120

Total

$ 1,035,590

9.2

TO THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY

Personal Services

$ 605,300

Purchase of Services

834,939

Materials, Supplies and Equipment

10,450

Payments to Other Funds

43,005,648

Total

$ 44,456,337

9.3

TO THE MAYOR – OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Purchase of Services

$

116,180,000

Total

$ 116,180,000

9.4

TO THE MAYOR – OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY

Personal Services

$ 2,600,554

Personal Services-Employee Benefits

502,358

Purchase of Services

12,979,913

Materials, Supplies and Equipment

58,465

Total

$ 16,141,290

9.5

TO THE OFFICE OF SUSTAINABILITY

Personal Services

40,000

Total

$ 40,000

9.6

TO THE MANAGING DIRECTOR

Personal Services

$ 11,527,171

Purchase of Services

22,638,855

Materials, Supplies and Equipment

17,613,256

Total

$ 51,779,282

9.7

TO THE POLICE DEPARTMENT

Personal Services

$ 5,462,896

Personal Services-Employee Benefits

730,910

Purchase of Services

3,832,048

Materials, Supplies and Equipment

10,889,084

Total

$ 20,914,938

9.8

TO THE DEPARTMENT OF STREETS

Personal Services

$ 1,035,000

Purchase of Services

19,111,000

Materials, Supplies and Equipment

4,604,000

Total

$ 24,750,000

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9.9

TO THE FIRE DEPARTMENT

Personal Services

$ 12,006,223

Personal Services-Employee Benefits

3,578,224

Purchase of Services

6,300,019

Materials, Supplies and Equipment

934,732

Total

$ 22,819,198

9.10

TO THE DEPARTMENT OF PUBLIC HEALTH

Personal Services

$ 11,209,498

Personal Services-Employee Benefits

4,262,956

Purchase of Services

65,216,029

Materials, Supplies and Equipment

2,229,209

Payments to Other Funds

771,376

Total

$ 83,689,068

9.11

TO THE DEPARTMENT OF PUBLIC HEALTH – OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY

Personal Services

$ 15,819,174

Personal Services-Employee Benefits

8,116,205

Purchase of Services

237,182,673

Materials, Supplies and Equipment

290,000

Payments to Other Funds

79,010

Total

$ 261,487,062

9.12

TO THE DEPARTMENT OF PARKS AND RECREATION

Personal Services

$ 3,143,901

Personal Services-Employee Benefits

520,298

Purchase of Services

1,627,045

Materials, Supplies and Equipment

6,846,240

Contributions, Indemnities and Taxes

100,000

Total

$ 12,237,484

9.13

TO THE DEPARTMENT OF HUMAN SERVICES

Personal Services

$ 83,576,415

Personal Services-Employee Benefits

36,402,511

Purchase of Services

446,146,244

Materials, Supplies and Equipment

1,833,876

Total

$ 567,959,046

9.14

TO THE DEPARTMENT OF PRISONS

Purchase of Services

$

30,000

Total

$ 30,000

9.15

TO THE DEPARTMENT OF HUMAN SERVICES – OFFICE OF SUPPORTIVE HOUSING

Personal Services

$ 610,701

Purchase of Services

45,842,016

Materials, Supplies and Equipment

1,000,000

Total

$ 47,452,717

9.16

TO THE DEPARTMENT OF LICENSES AND INSPECTIONS

Purchase of Services

$

4,500,000

Total

$ 4,500,000

9.17

TO THE DIRECTOR OF FINANCE – PROVISION FOR OTHER GRANTS

Advances and Other Miscellaneous Payment

$

203,800,585

Total

$ 203,800,585

9.18 TO THE DEPARTMENT OF REVENUE

Purchase of Services

$

21,425,000

Total

$ 21,425,000

9.19

TO THE DIRECTOR OF COMMERCE

Personal Services

$ 49,814

Purchase of Services

10,292,701

Total

$ 10,342,515

9.20

TO THE CITY PLANNING COMMISSION

Personal Services

$ 98,220

Personal Services-Employee Benefits

24,984

Purchase of Services

355,144

Payments to Other Funds

400

Total

$ 478,748

9.21

TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA

Personal Services

$ 955,527

Personal Services-Employee Benefits

197,434

Purchase of Services

3,739,590

Materials, Supplies and Equipment

3,378,378

Total

$ 8,270,929

9.22

TO THE AUDITING DEPARTMENT

Materials, Supplies and Equipment

$

249,999

Total

$ 249,999

9.23

TO THE DISTRICT ATTORNEY

Personal Services

$ 14,404,628

Personal Services-Employee Benefits

545,000

Purchase of Services

1,020,850

Materials, Supplies and Equipment

61,550

Total

$ 16,032,028

9.24

TO THE CITY COMMISSIONERS

Personal Services

$ 100,000

Purchase of Services

600,000

Materials, Supplies and Equipment

200,000

Total

$ 900,000

9.25

TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA

Personal Services

$ 27,347,710

Personal Services-Employee Benefits

14,321,479

Purchase of Services

5,404,400

Materials, Supplies and Equipment

536,595

Total

$ 47,610,184

SECTION 10. Appropriations in the sum of four hundred sixty-eight million, eight hundred seventy-two thousand (468,872,000) dollars are hereby made from the AVIATION FUND, as follows:

10.1

TO THE MAYOR – OFFICE OF INNOVATION AND TECHNOLOGY

Personal Services

$ 257,908

Purchase of Services

9,024,238

Materials, Supplies and Equipment

720,000

Total

$ 10,002,146

10.2

TO THE OFFICE SUSTAINABILITY

Personal Services

$ 63,873

Purchase of Services

30,000

Total

$ 93,873

10.3

TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT

Personal Services

$ 1,364,188

Purchase of Services

588,000

Materials, Supplies and Equipment

1,493,000

Total

$ 3,445,188

10.4

TO THE MANAGING DIRECTOR – OFFICE OF FLEET MANAGEMENT-VEHICLE PURCHASE

Materials, Supplies and Equipment

$

4,800,000

Total

$ 4,800,000

10.5

TO THE POLICE DEPARTMENT

Personal Services

$ 15,666,636

Purchase of Services

77,500

Materials, Supplies and Equipment

93,000

Total

$ 15,837,136

10.6

TO THE FIRE DEPARTMENT

Personal Services

$ 6,563,366

Purchase of Services

15,000

Materials, Supplies and Equipment

125,000

Payments to Other Funds

23,000

Total

$ 6,726,366

10.7

TO THE DEPARTMENT OF PUBLIC PROPERTY – UTILITIES

Purchase of Services

$

26,900,000

Total

$ 26,900,000

10.8

TO THE DIRECTOR OF FINANCE

Purchase of Services

$

4,146,000

Total

$ 4,146,000

10.9

TO THE DIRECTOR OF FINANCE – FRINGE BENEFITS

Personal Services-Employee Benefits

$

59,194,271

Total

$ 59,194,271

10.10

TO THE DIRECTOR OF FINANCE – INDEMNITIES

Contributions, Indemnities and Taxes

$

2,512,000

Total

$ 2,512,000

10.11

TO THE DEPARTMENT OF REVENUE – SINKING FUND COMMISSION

Debt Service

$

139,626,331

Total

$ 139,626,331

10.12

TO THE DIRECTOR OF COMMERCE

Personal Services

$ 47,716,649

Purchase of Services

103,125,441

Materials, Supplies and Equipment

13,896,000

Contributions, Indemnities and Taxes

4,205,000

Payments to Other Funds

24,625,000

Total

$ 193,568,090

10.13

TO THE LAW DEPARTMENT

Personal Services

$ 1,563,803

Purchase of Services

432,439

Materials, Supplies and Equipment

24,357

Total

$ 2,020,599

SECTION 11. Appropriations in the sum of ninety-two million, eight hundred four thousand (92,804,000) dollars are hereby made from the COMMUNITY DEVELOPMENT FUND, as follows:

11.1

TO THE MAYOR – OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Personal Services

$ 4,345,140

Purchase of Services

56,430,419

Materials, Supplies and Equipment

271,000

Payments to Other Funds

25,000

Total

$ 61,071,559

11.2

TO THE DEPARTMENT OF LICENSES AND INSPECTIONS

Personal Services

$

514,818

Total

$ 514,818

11.3

TO THE DIRECTOR OF FINANCE-FRINGE BENEFITS

Personal Services-Employee Benefits

$

4,082,031

Total

$ 4,082,031

11.4

TO THE DIRECTOR OF FINANCE – COMMUNITY DEVELOPMENT BLOCK GRANT – TO BE ALLOCATED

Advances and Other Miscellaneous Payment

$

20,000,000

Total

$ 20,000,000

11.5

TO THE DIRECTOR OF COMMERCE

Personal Services

$ 935,454

Purchase of Services

5,707,501

Materials, Supplies and Equipment

8,000

Total

$ 6,650,955

11.6

TO THE LAW DEPARTMENT

Personal Services

$

154,637

Total

$ 154,637

11.7

TO THE CITY PLANNING COMMISSION

Personal Services

$

330,000

Total

$ 330,000

SECTION 12. Appropriations in the sum of six million (6,000,000) dollars are hereby made from the CAR RENTAL TAX FUND, as follows:

12.1

TO THE DEPARTMENT OF REVENUE – SINKING FUND COMMISSION

Purchase of Services

$

6,000,000

Total

$ 6,000,000

SECTION 13. There is hereby authorized nine million, nine hundred eight thousand (9,908,000)

dollars to be paid from the MUNICIPAL PENSION FUND, the recurring costs of administering the functional activities of the Board of Pensions and Retirement. The Director of Finance is authorized to transfer these costs to the appropriate funds based on the appropriate allocation plan, as he/she shall determine:

13.1

TO THE BOARD OF PENSIONS AND RETIREMENT

Personal Services

$ 3,750,000

Personal Services-Employee Benefits

3,420,000

Purchase of Services

2,475,000

Materials, Supplies and Equipment

138,000

Payments to Other Funds

125,000

Total

$ 9,908,000

SECTION 14. Appropriations in the sum of twenty-three million, five hundred thousand (23,500,000) dollars are hereby made from the HOUSING TRUST FUND, as follows:

14.1

TO THE MAYOR – OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT

Personal Services

$ 1,250,000

Purchase of Services

22,250,000

Total

$ 23,500,000

SECTION 15. Appropriations in the sum of one hundred sixty million, one hundred thirty-six thousand (160,136,000) dollars are hereby made from the ACUTE CARE HOSPITAL FUND, as follows:

15.1

TO THE DEPARTMENT OF PUBLIC HEALTH

Personal Services

$ 3,992,653

Purchase of Services

5,174,083

Materials, Supplies and Equipment

81,000

Payments to Other Funds

1,500,000

Total

$ 10,747,736

15.2

TO THE DEPARTMENT OF PUBLIC HEALTH – STATE PAYMENT

Purchase of Services

$

149,000,000

Total

$ 149,000,000

15.3

TO THE DIRECTOR OF FINANCE

Personal Services

$

75,000

Total

$ 75,000

15.4

TO THE DIRECTOR OF FINANCE – FRINGE BENEFITS