Council ActionMAYOR
SIGNED
Other recorded action without a published tally.
Official action detail
This Bill was SIGNED.
Source: LegislationDetail.aspx · gridLegislation
Full Bill
WHEREAS, The Mayor on April 15, 2021 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2022 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 2022 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 five billion, two hundred sixty-three million, nine hundred forty-six thousand (5,268,946,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1
TO THE COUNCIL
Personal Services
$ 15,627,138
Purchase of Services
2,521,885
Materials, Supplies and Equipment
528,650
Contributions, Indemnities and Taxes
100
Payments to Other Funds
100
Advances and Other Miscellaneous Payments
100
Total
$ 18,677,973
2.2
TO THE DEPARTMENT OF LABOR
Personal Services
$ 2,939,422
Purchase of Services
352,817
Materials, Supplies and Equipment
21,420
Total
$ 3,313,659
2.3
TO THE MAYOR
Personal Services
$ 5,892,600
Purchase of Services
780,260
Materials, Supplies and Equipment
41,341
Total
$ 6,714,201
2.4
TO THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes
$
100,000
Total
$ 100,000
2.5
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 28,131,196
Purchase of Services
70,697,270
Materials, Supplies and Equipment
11,293,694
Total
$ 110,122,160
2.6
TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services
$ 45,000
Purchase of Services
1,464,000
Total
$ 1,509,000
2.7
TO THE MAYOR - ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes
$
2,040,000
Total
$ 2,040,000
2.8
TO THE MAYOR - MURAL ARTS PROGRAM
Personal Services
$ 586,569
Purchase of Services
2,065,610
Total
$ 2,652,179
2.9
TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services
$ 1,504,223
Purchase of Services
97,975
Materials, Supplies and Equipment
5,225
Total
$ 1,607,423
2.10
TO THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$ 5,062,173
Purchase of Services
3,865,698
Materials, Supplies and Equipment
2,016,665
Total
$ 10,944,536
2.11
TO THE MAYOR - OFFICE OF CHILDREN AND FAMILIES
Personal Services
$
442,000
Total
$ 442,000
2.12
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 4,873,604
Purchase of Services
5,619,463
Materials, Supplies and Equipment
80,761
Contributions, Indemnities and Taxes
6,500,000
Total
$ 17,073,828
2.13
TO THE MANAGING DIRECTOR
Personal Services
$ 43,754,013
Purchase of Services
74,021,183
Materials, Supplies and Equipment
4,509,265
Contributions, Indemnities and Taxes
3,300,000
Total
$ 125,584,461
2.14
TO THE MANAGING DIRECTOR - LEGAL SERVICES
Purchase of Services
$
52,404,449
Total
$ 52,404,449
2.15
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$ 19,260,680
Purchase of Services
5,401,396
Materials, Supplies and Equipment
20,684,642
Total
$ 45,346,718
2.16
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
9,745,852
Total
$ 9,745,852
2.17
TO THE POLICE DEPARTMENT
Personal Services
$ 704,349,409
Purchase of Services
10,418,373
Materials, Supplies and Equipment
14,579,952
Total
$ 729,347,734
2.18
TO THE DEPARTMENT OF STREETS
Personal Services
$ 90,986,330
Purchase of Services
68,179,925
Materials, Supplies and Equipment
14,215,207
Contributions, Indemnities and Taxes
53,171
Total
$ 173,434,633
2.19
TO THE FIRE DEPARTMENT
Personal Services
$ 332,992,022
Purchase of Services
6,728,143
Materials, Supplies and Equipment
11,275,064
Payments to Other Funds
10,071,000
Total
$ 361,066,229
2.20
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 59,267,291
Purchase of Services
95,447,448
Materials, Supplies and Equipment
7,366,053
Payments to Other Funds
923,404
Total
$ 163,004,196
2.21
TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$ 2,980,922
Purchase of Services
20,522,810
Materials, Supplies and Equipment
43,200
Total
$ 23,546,932
2.22
TO THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$ 52,352,786
Purchase of Services
5,659,542
Materials, Supplies and Equipment
2,552,225
Contributions, Indemnities and Taxes
2,000,000
Total
$ 62,564,553
2.23
TO THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$ 10,098,527
Purchase of Services
35,725,814
Materials, Supplies and Equipment
1,338,535
Payments to Other Funds
26,262,470
Total
$ 73,425,346
2.24
TO THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA
Purchase of Services
$
91,214,000
Total
$ 91,214,000
2.25
TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services
$
30,631,626
Total
$ 30,631,626
2.26
TO THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services
$
24,875,748
Total
$ 24,875,748
2.27
TO THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 32,182,866
Purchase of Services
142,585,334
Materials, Supplies and Equipment
2,111,970
Contributions, Indemnities and Taxes
1,393,638
Total
$ 178,273,808
2.28
TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$ 9,307,467
Purchase of Services
45,637,327
Materials, Supplies and Equipment
344,127
Contributions, Indemnities and Taxes
32,421
Total
$ 55,321,342
2.29
TO THE DEPARTMENT OF PRISONS
Personal Services
$ 132,739,167
Purchase of Services
98,210,934
Materials, Supplies and Equipment
5,499,455
Contributions, Indemnities and Taxes
1,201,757
Total
$ 237,651,313
2.30
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$ 24,577,968
Purchase of Services
13,522,002
Materials, Supplies and Equipment
834,475
Total
$ 38,934,445
2.31
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services
$ 165,635
Purchase of Services
10,436
Total
$ 176,071
2.32
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS
Personal Services
$
82,018
Total
$ 82,018
2.33
TO THE DEPARTMENT OF RECORDS
Personal Services
$ 3,009,970
Purchase of Services
758,985
Materials, Supplies and Equipment
143,758
Total
$ 3,912,713
2.34
TO THE DIRECTOR OF FINANCE
Personal Services
$ 10,185,891
Purchase of Services
3,475,113
Materials, Supplies and Equipment
35,616
Contributions, Indemnities and Taxes
16,069,700
Payments to Other Funds
11,360,000
Advances and Other Miscellaneous Payments
75,000,000
Total
$ 116,126,320
2.35
TO THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes
$
48,128,075
Total
$ 48,128,075
2.36
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
1,438,592,740
Total
$ 1,438,592,740
2.37
TO THE DIRECTOR OF FINANCE - HERO AWARD
Contributions, Indemnities and Taxes
$
25,000
Total
$ 25,000
2.38
TO THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
49,246,000
Total
$ 49,246,000
2.39
TO THE DIRECTOR OF FINANCE - REGULATION 32 PAYROLL
Personal Services
$
2,293,165
Total
$ 2,293,165
2.40
TO THE DIRECTOR OF FINANCE - REFUNDS
Contributions, Indemnities and Taxes
$
250,000
Total
$ 250,000
2.41
TO THE DIRECTOR OF FINANCE - CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes
$
255,953,201
Total
$ 255,953,201
2.42
TO THE DIRECTOR OF FINANCE - WITNESS FEES
Purchase of Services
$
171,518
Total
$ 171,518
2.43
TO THE DEPARTMENT OF REVENUE
Personal Services
$ 20,380,548
Purchase of Services
5,787,749
Materials, Supplies and Equipment
774,976
Total
$ 26,943,273
2.44
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services
$ 104,560,657
Debt Service
192,666,858
Total
$ 297,227,515
2.45
TO THE PROCUREMENT DEPARTMENT
Personal Services
$ 2,648,235
Purchase of Services
3,395,744
Materials, Supplies and Equipment
12,359
Total
$ 6,056,338
2.46
TO THE CITY TREASURER
Personal Services
$ 1,395,075
Purchase of Services
3,323,698
Materials, Supplies and Equipment
22,224
Total
$ 4,740,997
2.47
TO THE DIRECTOR OF COMMERCE
Personal Services
$ 3,614,341
Purchase of Services
10,499,099
Materials, Supplies and Equipment
26,654
Contributions, Indemnities and Taxes
500,000
Total
$ 14,640,094
2.48
TO THE DIRECTOR OF COMMERCE - CONVENTION CENTER SUBSIDY
Purchase of Services
$
15,000,000
Total
$ 15,000,000
2.49
TO THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services
$
6,015,000
Total
$ 6,015,000
2.50
TO THE LAW DEPARTMENT
Personal Services
$ 13,329,167
Purchase of Services
5,433,427
Materials, Supplies and Equipment
184,676
Total
$ 18,947,270
2.51
TO THE BOARD OF ETHICS
Personal Services
$ 915,196
Purchase of Services
52,500
Materials, Supplies and Equipment
7,500
Total
$ 975,196
2.52
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 722,621
Purchase of Services
675,966
Materials, Supplies and Equipment
1,000
Payments to Other Funds
175,000
Total
$ 1,574,587
2.53
TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$ 38,171,857
Purchase of Services
2,772,879
Materials, Supplies and Equipment
1,842,128
Total
$ 42,786,864
2.54
TO THE COMMISSION ON HUMAN RELATIONS
Personal Services
$ 2,325,040
Purchase of Services
34,657
Materials, Supplies and Equipment
28,031
Total
$ 2,387,728
2.55
TO THE CIVIL SERVICE COMMISSION
Personal Services
$ 177,148
Purchase of Services
29,500
Materials, Supplies and Equipment
1,094
Advances and Other Miscellaneous Payments
25,000,000
Total
$ 25,207,742
2.56
TO THE OFFICE OF HUMAN RESOURCES
Personal Services
$ 5,223,802
Purchase of Services
1,177,570
Materials, Supplies and Equipment
69,432
Total
$ 6,470,804
2.57
TO THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$ 14,395,213
Purchase of Services
2,026,020
Materials, Supplies and Equipment
362,600
Total
$ 16,783,833
2.58
TO THE AUDITING DEPARTMENT
Personal Services
$ 9,330,839
Purchase of Services
497,450
Materials, Supplies and Equipment
25,000
Total
$ 9,853,289
2.59
TO THE BOARD OF REVISION OF TAXES
Personal Services
$ 997,835
Purchase of Services
37,900
Materials, Supplies and Equipment
17,727
Total
$ 1,053,462
2.60
TO THE REGISTER OF WILLS
Personal Services
$ 3,956,193
Purchase of Services
185,000
Materials, Supplies and Equipment
140,236
Total
$ 4,281,429
2.61
TO THE DISTRICT ATTORNEY
Personal Services
$ 36,562,904
Purchase of Services
3,343,738
Materials, Supplies and Equipment
525,017
Total
$ 40,431,659
2.62
TO THE SHERIFF
Personal Services
$ 25,192,450
Purchase of Services
1,105,267
Materials, Supplies and Equipment
498,157
Total
$ 26,795,874
2.63
TO THE CITY COMMISSIONERS
Personal Services
$ 8,413,534
Purchase of Services
6,862,101
Materials, Supplies and Equipment
2,771,217
Total
$ 18,046,852
2.64
TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 105,324,122
Purchase of Services
8,643,039
Materials, Supplies and Equipment
2,231,868
Total
$ 116,199,029
SECTION 3. Appropriations in the sum of eight hundred thirty-one million, five hundred fifty-five thousand (831,555,000) dollars are hereby made from the WATER FUND, as follows:
3.1
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 9,045,320
Purchase of Services
21,594,698
Materials, Supplies and Equipment
1,584,850
Total
$ 32,224,868
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
$ 3,365,544
Purchase of Services
1,489,000
Materials, Supplies and Equipment
4,044,640
Total
$ 8,899,184
3.4
TO THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services
$
4,495,292
Total
$ 4,495,292
3.5
TO THE WATER DEPARTMENT
Personal Services
$ 139,647,960
Purchase of Services
183,009,222
Materials, Supplies and Equipment
56,280,800
Contributions, Indemnities and Taxes
510,000
Payments to Other Funds
50,030,000
Total
$ 429,477,982
3.6
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
126,977,257
Total
$ 126,977,257
3.7
TO THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
6,000,000
Total
$ 6,000,000
3.8
TO THE DEPARTMENT OF REVENUE
Personal Services
$ 10,236,598
Purchase of Services
5,165,000
Materials, Supplies and Equipment
1,434,500
Total
$ 16,836,098
3.9
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service
$
201,542,300
Total
$ 201,542,300
3.10
TO THE PROCUREMENT DEPARTMENT
Personal Services
$
107,411
Total
$ 107,411
3.11
TO THE LAW DEPARTMENT
Personal Services
$ 3,198,392
Purchase of Services
691,614
Materials, Supplies and Equipment
43,010
Total
$ 3,933,016
3.12
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 85,874
Purchase of Services
47,000
Total
$ 132,874
3.13
TO THE WATER DEPARTMENT - PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD
Personal Services
$ 44,968
Purchase of Services
745,200
Total
$ 790,168
SECTION 4. Appropriations in the sum of thirty-two million, nine hundred ninety-four thousand (32,994,000) dollars are hereby made from the WATER RESIDUAL FUND, as follows:
4.1
TO THE WATER DEPARTMENT
Purchase of Services
$ 8,000,000
Materials, Supplies and Equipment
8,000,000
Payments to Other Funds
16,994,000
Total
$ 32,994,000
SECTION 5. Appropriations in the sum of ten million, eight hundred seventy-three thousand (10,873,000) 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
6,920,330
Materials, Supplies and Equipment
200,000
Payments to Other Funds
18,670
Total
$ 10,873,000
SECTION 6. Appropriations in the sum of forty million nine hundred thousand (40,900,000) dollars are hereby made from the SPECIAL GASOLINE TAX FUND, as follows:
6.1
TO THE DEPARTMENT OF STREETS
Personal Services
$ 11,294,283
Purchase of Services
16,689,495
Materials, Supplies and Equipment
11,886,222
Payments to Other Funds
30,000
Total
$ 39,900,000
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 ten million, (1,310,000,000) 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
Personal Services
$ 926,116
Personal Services-Employee Benefits
325,673
Purchase of Services
1,308,648,211
Payments to Other Funds
100,000
Total
$ 1,310,000,000
SECTION 8. Appropriations in the sum of fifty million (50,000,000) dollars are hereby made from the HOTEL ROOM RENTAL TAX FUND, as follows:
8.1
TO THE DIRECTOR OF COMMERCE
Contributions, Indemnities and Taxes
$
50,000,000
Total
$ 50,000,000
SECTION 9. Appropriations in the sum of three billion, five hundred eighty-nine million, nine hundred ninety-five thousand (3,589,995,000) dollars are hereby made from the GRANTS REVENUE FUND, as follows:
9.1
TO THE COUNCIL - VETERANS ADVISORY COMMISSION
Personal Services
$ 100,000
Purchase of Services
75,000
Materials, Supplies and Equipment
30,100
Contributions, Indemnities and Taxes
100
Payments to Other Funds
100
Total
$ 205,300
9.2
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 340,009
Purchase of Services
1,427,791
Materials, Supplies and Equipment
1,672,435
Payments to Other Funds
49,270,284
Total
$ 52,710,519
9.3
TO THE MAYOR
Personal Services
$
175,000
Total
$ 175,000
9.4
TO THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services
$ 3,274,478
Personal Services-Employee Benefits
567,303
Purchase of Services
37,578,804
Materials, Supplies and Equipment
654,550
Total
$ 42,075,135
9.5
TO THE MANAGING DIRECTOR
Personal Services
$ 55,520,732
Personal Services-Employee Benefits
543,234
Purchase of Services
99,060,305
Materials, Supplies and Equipment
42,991,865
Total
$ 198,116,136
9.6
TO THE POLICE DEPARTMENT
Personal Services
$ 6,340,966
Personal Services-Employee Benefits
366,700
Purchase of Services
2,365,126
Materials, Supplies and Equipment
7,902,002
Total
$ 16,974,794
9.7
TO THE DEPARTMENT OF STREETS
Personal Services
$ 1,090,000
Purchase of Services
34,400,000
Materials, Supplies and Equipment
4,917,000
Total
$ 40,407,000
9.8
TO THE FIRE DEPARTMENT
Personal Services
$ 16,448,000
Personal Services-Employee Benefits
2,336,500
Purchase of Services
7,372,000
Materials, Supplies and Equipment
4,932,000
Total
$ 31,088,500
9.9
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 22,510,330
Personal Services-Employee Benefits
5,464,322
Purchase of Services
175,869,859
Materials, Supplies and Equipment
41,569,123
Payments to Other Funds
1,555,994
Total
$ 246,969,628
9.10
TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$ 20,361,162
Personal Services-Employee Benefits
9,346,166
Purchase of Services
274,969,368
Materials, Supplies and Equipment
250,000
Payments to Other Funds
101,416
Total
$ 305,028,112
9.11
TO THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$ 3,991,005
Personal Services-Employee Benefits
176,047
Purchase of Services
2,020,559
Materials, Supplies and Equipment
7,866,257
Total
$ 14,053,868
9.12
TO THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$ 89,405,490
Personal Services-Employee Benefits
63,748,794
Purchase of Services
477,468,227
Materials, Supplies and Equipment
3,647,242
Payments to Other Funds
8,000,000
Total
$ 642,269,753
9.13
TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$ 3,438,207
Purchase of Services
88,857,479
Materials, Supplies and Equipment
1,452,076
Total
$ 93,747,762
9.14
TO THE DIRECTOR OF FINANCE
Payments to Other Funds
$
575,000,000
Total
$ 575,000,000
9.15
TO THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payment
$
1,000,001,195
Total
$ 1,000,001,195
9.16
TO THE DEPARTMENT OF REVENUE
Purchase of Services
$
19,650,000
Total
$ 19,650,000
9.17
TO THE DIRECTOR OF COMMERCE
Personal Services
$ 297,615
Purchase of Services
10,000,000
Total
$ 10,297,615
9.18
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 243,356
Purchase of Services
195,000
Materials, Supplies and Equipment
50,000
Total
$ 488,356
9.19
TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$ 1,686,554
Purchase of Services
2,818,812
Materials, Supplies and Equipment
3,918,152
Total
$ 8,423,518
9.20
TO THE AUDITING DEPARTMENT
Purchase of Services
$
400,000
Total
$ 400,000
9.21
TO THE REGISTER OF WILLS
Materials, Supplies and Equipment
$
200,000
Total
$ 200,000
9.22
TO THE DISTRICT ATTORNEY
Personal Services
$ 10,606,780
Personal Services-Employee Benefits
845,000
Purchase of Services
7,558,360
Materials, Supplies and Equipment
1,621,300
Total
$ 20,631,440
9.23
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 90,000
Purchase of Services
215,273,872
Total
$ 215,363,872
9.24
TO THE CITY COMMISSIONERS
Personal Services
$ 350,000
Purchase of Services
2,215,000
Materials, Supplies and Equipment
200,000
Total
$ 2,765,000
9.25
TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 29,332,037
Personal Services-Employee Benefits
14,449,189
Purchase of Services
4,589,500
Materials, Supplies and Equipment
3,148,720
Payments to Other Funds
1,433,051
Total
$ 52,952,497
SECTION 10. Appropriations in the sum of three hundred ninety-one million, twenty thousand (391,020,000) dollars are hereby made from the AVIATION FUND, as follows:
10.1
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$ 1,110,780
Purchase of Services
1,628,698
Total
$ 2,739,478
10.2
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$ 1,420,817
Purchase of Services
470,400
Materials, Supplies and Equipment
1,194,400
Total
$ 3,085,617
10.3
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT -VEHICLE PURCHASE
Materials, Supplies and Equipment
$
500,000
Total
$ 500,000
10.4
TO THE POLICE DEPARTMENT
Personal Services
$ 14,670,044
Purchase of Services
72,460
Materials, Supplies and Equipment
84,600
Total
$ 14,827,104
10.5
TO THE FIRE DEPARTMENT
Personal Services
$ 8,796,157
Purchase of Services
15,000
Materials, Supplies and Equipment
124,720
Payments to Other Funds
19,000
Total
$ 8,954,877
10.6
TO THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services
$
14,000,000
Total
$ 14,000,000
10.7
TO THE DIRECTOR OF FINANCE
Purchase of Services
$
3,246,000
Total
$ 3,246,000
10.8
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
56,855,271
Total
$ 56,855,271
10.9
TO THE DIRECTOR OF FINANCE - INDEMNITIES
Contributions, Indemnities and Taxes
$
2,512,000
Total
$ 2,512,000
10.10
TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service
$
132,003,960
Total
$ 132,003,960
10.11
TO THE DIRECTOR OF COMMERCE
Personal Services
$ 45,800,000
Purchase of Services
80,500,000
Materials, Supplies and Equipment
7,000,000
Contributions, Indemnities and Taxes
6,300,000
Payments to Other Funds
11,000,000
Total
$ 150,600,000
10.12
TO THE LAW DEPARTMENT
Personal Services
$
1,584,820
Total
$ 1,584,820
10.13
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 80,873
Purchase of Services
30,000
Total
$ 110,873
SECTION 11. Appropriations in the sum of one hundred twenty-eight million, nine hundred fifty-two thousand (128,952,000) dollars are hereby made from the COMMUNITY DEVELOPMENT FUND, as follows:
11.1
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 4,802,795
Purchase of Services
80,146,264
Materials, Supplies and Equipment
252,500
Payments to Other Funds
25,000
Total
$ 85,226,559
11.2
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$
490,303
Total
$ 490,303
11.3
TO THE DIRECTOR OF FINANCE-FRINGE BENEFITS
Personal Services-Employee Benefits
$
5,579,693
Total
$ 5,579,693
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
$ 2,060,302
Purchase of Services
15,396,570
Materials, Supplies and Equipment
3,000
Total
$ 17,459,872
11.6
TO THE LAW DEPARTMENT
Personal Services
$
195,573
Total
$ 195,573
SECTION 12. Appropriations in the sum of seven million (7,000,000) 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
$
7,000,000
Total
$ 7,000,000
SECTION 13. There is hereby authorized thirteen million, three hundred thirty thousand (13,330,000) 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
$ 4,445,000
Personal Services-Employee Benefits
6,186,000
Purchase of Services
2,517,000
Materials, Supplies and Equipment
92,000
Payments to Other Funds
90,000
Total
$ 13,330,000
SECTION 14. Appropriations in the sum of seventy-eight million one hundred ninety-four thousand (78,194,000) dollars are hereby made from the HOUSING TRUST FUND, as follows:
14.1
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 2,043,664
Personal Services-Employee Benefits
206,336
Purchase of Services
75,794,000
Materials, Supplies and Equipment
150,000
Total
$ 78,194,000
SECTION 15. Appropriations in the sum of three hundred twenty-two million, eight hundred thirty-one thousand (322,831,000) dollars are hereby made from the ACUTE CARE HOSPITAL FUND, as follows:
15.1
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$ 9,865,400
Purchase of Services
6,926,320
Materials, Supplies and Equipment
1,150,000
Payments to Other Funds
4,500,000
Total
$ 22,441,720
15.2
TO THE DEPARTMENT OF PUBLIC HEALTH - STATE PAYMENT
Purchase of Services
$
300,000,000
Total
$ 300,000,000
15.3
TO THE DIRECTOR OF FINANCE
Personal Services
$
75,000
Total
$ 75,000
15.4
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
269,280
Total
$ 269,280
15.5
TO THE DEPARTMENT OF REVENUE
Personal Services
$ 30,000
Materials, Supplies and Equipment
15,000
Total
$ 45,000
SECTION 16. Appropriations in the sum of one thousand (1,000) dollars are hereby made from the BUDGET STABILIZATION FUND, as follows:
16.1
TO THE DIRECTOR OF FINANCE - BUDGET STABILIZATION
Payments to Other Funds
$
1,000
Total
$ 1,000
SECTION 17. General Provisions
(1)
The sums herein appropriated under Items 2.38, 3.7, and 10.9 “To the Director of Finance-Indemnities” shall be used for the purpose of settling claims against the City. Payments therefore shall be made by the Director of Finance only upon the authorization of the City Solicitor or his/her designated representative for this purpose.
(2)
If any function is transferred from one office, department, board or commission to another office, department, board or commission, the Director of Finance may not, without Council approval by ordinance, transfer to the successor office, department, board or commission those portions of the appropriations which appertain to the function transferred.
(3)
Whenever, pursuant to the provisions of Section 8-401 of the Philadelphia Home Rule Charter, employees of any office, department, board or commission are used by another office, department, board or commission, the compensation of such employees for the period of such use may, at the discretion of the Director of Finance, be charged against the applicable appropriations to the using office, department, board or commission. The Director of Finance shall notify the President of Council, the Chief Clerk of Council and the Chair of the Appropriations Committee at least two (2) days prior to making any such charge against appropriations.
(4)
In respect to any grant received by the City under Sections 5, 6, 7 or 9 of this Ordinance, The Director of Finance may, upon written authorization by the grantor transfer non-City funds between and among classes. The authorizations for such transfers shall be transmitted by The Director of Finance to the Clerk of Council within two (2) working days of any such transfer, along with a statement explaining the reason for such transfer. Transfers between and among departments respecting grants of two hundred fifty thousand (250,000) dollars or greater shall not be made except with the prior approval of the Council by resolution or ordinance. Approval shall not be granted to any such transfer request submitted to Council unless it is accompanied by a copy of the grant proposal (and, if received, the grant award) which has caused the transfer request to be made. Transfers between and among departments respecting grants of less than two hundred fifty thousand (250,000) dollars shall be made upon written authorization of the Director of Finance; provided however, that such authorization, along with a full description of the grant affected is transmitted to the President of Council at least two (2) days before the effective date of such authorization.
In respect to funds from the Department of Housing and Urban Development’s Community Development Block Grant (CDBG) appropriated under Section 11 of this Ordinance, the limitations set forth in the provisions of Chapter 21-1100 of The Philadelphia Code shall govern any transfer of CDBG funds between and among classes, departments and elements (grants).
(5)
In respect to the appropriation made in Item 11.4 of this Ordinance “To the Director of Finance-Community Development Block Grant-To be Allocated”, the sums shall not be construed as being available for commitment prior to the adoption of any ordinance appropriating moneys to be made available by the Department of Housing and Urban Development for the Fiscal Year 2022.
(6)
The Director of Finance may make adjustments for obligations incurred in Fiscal Year 2021 and prior years. These may be made out of the appropriations therefore to the respective offices, departments, boards, commissions and agencies for Fiscal Year 2022. Within one week of taking any action authorized by this subsection (6), the Director of Finance shall provide written notice to the President and all members of the Council, with a copy to the Chief Clerk of Council, detailing such action.
(7)
Except as otherwise provided by this Ordinance, special funds heretofore established pursuant to ordinance or statute, shall continue to be utilized in Fiscal Year 2022 for the purposes and in the manner prescribed by such ordinance or statutes to the extent that they are consistent with the provisions of the Philadelphia Home Rule Charter.
When under the Philadelphia Home Rule Charter an appropriation is a prerequisite to payments of money from such special funds, this paragraph should be construed as an appropriation of the full receipts of such funds for the purpose heretofore authorized by such ordinance or statutes, except that this paragraph shall not be construed as an appropriation of any funds contained in the Housing Trust Fund created under Chapter 21-1600 of The Philadelphia Code, and expenditures from the Housing Trust Fund shall be made only pursuant to appropriations made in Section 14 of this ordinance. The provisions in the prior sentence relating to the Housing Trust Fund are not severable from the remainder of that sentence or from any of the other provisions of this subsection (7), but are essentially and inseparably connected with those provisions, it being Council’s intent that no portion of this subsection (7) would have been enacted if it did not also contain the provisions relating to the Housing Trust Fund.
The Director of Finance is authorized and directed to impound the balance of any special fund with respect to which he/she finds that the purposes for which the fund is being expended were intended by ordinance or law to be funded by an appropriation made in other Sections of this Ordinance.
(8)
The City Treasurer is authorized and directed to make temporary advances in such amounts as the Director of Finance shall specify between any of the operating funds receiving appropriations in this Ordinance or between any operating fund and the Capital Projects Fund, and the Industrial and Commercial Development Fund, in anticipation of the collection of revenues or other receipts which are estimated to be receivable during the Fiscal Year 2022. Such advances shall bear interest at such rates as the City Treasurer, upon approval of the Director of Finance, shall determine.
(9)
The amounts herein appropriated for Purchase of Services; Materials, Supplies and Equipment; Contributions, Indemnities and Taxes; and Debt Service shall be deemed to be available for encumbrance upon the effective date of this Ordinance, to the extent necessary to facilitate the operations of the various offices, departments, boards and commissions for Fiscal Year 2022; provided, that no service shall be rendered prior to July 1, 2021 and no materials, supplies or equipment acquired shall be used in Fiscal Year 2021 except to the extent required to prepare for Fiscal Year 2022.
Such portions of the appropriations herein made for debt service to the Sinking Fund Commission may be paid over to the City’s fiscal agent prior to July 1, 2021 as in the judgment of the Director of Finance is necessary to meet interest and principal on the debt of the City due on July 1, 2021.
(10)
The Director of Finance is authorized to charge or credit fund balances available for appropriations as of June 30, 2021 to record properly actual charges for Interfund Services for the Fiscal Year 2021.
(11)
The Director of Finance is authorized to charge to fund balance payment of any obligation properly incurred in Fiscal Year 2021 or in any prior year, provided that at the time such obligation was incurred an appropriation was available against which it could have been charged, but that such appropriation shall have ceased to exist due to merger into surplus. It is further provided that the payment of any such obligation be in the same manner and subject to the same controls as would have been followed had the obligation been paid in a timely manner. Within one week of taking any action authorized by this subsection (11), the Director of Finance shall provide written notice to the President and all members of Council, with a copy to the Chief Clerk of Council, detailing such action.
(12)
Provided that the appropriation contained in Sections 7, 9 and 11 of this Ordinance shall be made available for encumbrances and/or expenditure only when the Director of Finance has certified that he/she has been responsibly advised that funds necessary to finance such appropriation or portion thereof have been received or are to be forthcoming from another government or from a nongovernmental source.
In such event the Director of Finance is authorized to accept the award for the City and to provide for the appropriation as may be required to execute the program covered by the award.
(13)
The Director of Finance is authorized and directed to restore any deficiency in any Sinking Fund Reserve established pursuant to a revenue bond general ordinance, when such deficiency results from a decline in the market value of its investments, by charging the amount of the deficiency against available loan balances, or in the absence of available loan balances, against the appropriate operating fund balance. Within one week of taking any action authorized by this subsection (13), the Director of Finance shall provide written notice to the President and all members of Council, with a copy to the Chief Clerk of Council, detailing such action.
(14)
None of the appropriations herein provided in Section 11 shall be encumbered against or expended out of the forty seventh (47th ) entitlement grant prior to the formal award thereof: Provided, that pending the receipt of all or a portion of the aforesaid grant award the Director of Finance is authorized to finance the appropriations herein provided from balances of prior entitlement grants awards. The authorization for such financing shall be transmitted by the Director of Finance to the Clerk of Council within two (2) working days of any such authorizations.
(15)
In respect to the authorization amounts as set forth in Section 13 for purposes of operating the Board of Pensions and Retirement, the Director of Finance may increase each class amount by an amount not to exceed fifteen percent (15%) of the total budget for the fund for Fiscal Year 2022. The authorization for such increases shall be transmitted by the Director of Finance to the Clerk of Council within two (2) working days of any such increases.
(16)
The appropriation contained in Section 9.23 of this ordinance shall only be made available for obligation upon certification by the Director of Finance that Community Development Block Grant unexpended funds are available for Interim and Construction Assistance and that the amounts to be made available are guaranteed by an irrevocable Letter of Credit or similar security. At such time the Director of Finance may authorize amounts to be provided from his/her appropriation, which amounts shall be financed by Community Development Block Grant revenues. Amounts which are repaid shall be credited as program income to finance Community Development Fund activities.
The Director of Finance and the Director of Planning and Development, in accordance with the regulations of the Department of Housing and Urban Development (HUD), are authorized and directed to draw funds in a single lump sum from HUD’s Community Development Block Grant (CDBG) to the City of Philadelphia for the appropriation contained in Section 11.1 of this Ordinance to establish a rehabilitation fund in one or more private institutions for the purpose of financing the rehabilitation of privately owned properties as part of the City’s CDBG program. Funds drawn down from HUD, pursuant to this authorization, may be deposited in any private financial institution as defined by the applicable HUD regulations notwithstanding the limitations on the placement of City deposits set forth in Chapter 19-200 of The Philadelphia Code.
(17)
The Director of Finance, with the concurrence of the U. S. Department of Housing and Urban Development (HUD), shall as of June 30 of the fiscal period preceding the start of this Operating Budget Ordinance, transfer all unobligated encumbrances and other available balances from the oldest Community Development Program Year not previously closed out to the next oldest Program Year as of July 1. Further, any questioned cost items from the closed out Program Year which are determined by HUD to be ineligible costs shall be transferred to the oldest open Program Year after such costs are removed. Program regulations governing such transferred funds shall be determined by HUD. The Director of Finance shall notify the Clerk of Council periodically concerning Program Year close outs and transfers.
(18)
The Director of Finance is hereby authorized, at his/her discretion, to transfer the amount of the authorization and/or the obligations in respect to indemnities, advertising, insurance, telephone, postage, rental, leases, vehicle purchases, utilities, employer’s share of fringe benefits and data processing services from the appropriations herein made to the appropriate offices, departments, boards, commissions or other agencies of the City.
End