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 2022 from the General Fund and the Grants Revenue Fund to the General Fund, the Water Fund, and the Aviation Fund.
FROM:
GENERAL FUND
2.55
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments
$
19,210,015
Total
$ 19,210,015
Total “FROM” General Fund
$ 19,210,015
FROM:
GRANTS REVENUE FUND
9.15
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
114,646,034
Total
$ 114,646,034
Total “FROM” Grants Revenue Fund
$ 114,646,034
Total “FROM” Section
$
133,856,049
TO:
GENERAL FUND
2.1
TO THE COUNCIL
Personal Services
$
325,920
Total
$ 325,920
2.2
TO THE DEPARTMENT OF LABOR
Personal Services
$
73,588
Total
$ 73,588
2.3
TO THE MAYOR
Personal Services
$
141,786
Total
$ 141,786
2.5
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
876,959
Total
$ 876,959
2.8
TO THE MAYOR - MURAL ARTS PROGRAM
Personal Services
$
11,628
Total
$ 11,628
2.9
TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services
$
39,669
Total
$ 39,669
2.10
TO THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$
134,447
Total
$ 134,447
2.11
TO THE MAYOR - OFFICE OF CHILDREN AND FAMILIES
Personal Services
$
10,719
Total
$ 10,719
2.12
TO THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$
239,708
Total
$ 239,708
2.13
TO THE MANAGING DIRECTOR
Personal Services
$ 1,085,740
Materials, Supplies and Equipment
16,625
Total
$ 1,102,365
2.15
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$
958,721
Total
$ 958,721
2.17
TO THE POLICE DEPARTMENT
Personal Services
$ 33,565,440
Materials, Supplies and Equipment
1,214,200
Total
$ 34,779,640
2.18
TO THE DEPARTMENT OF STREETS
Personal Services
$ 7,729,783
Materials, Supplies and Equipment
131,330
Total
$ 7,861,113
2.19
TO THE FIRE DEPARTMENT
Personal Services
$ 14,179,594
Materials, Supplies and Equipment
513,800
Total
$ 14,693,394
2.20
TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$
3,025,293
Total
$ 3,025,293
2.21
TO THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$
67,871
Total
$ 67,871
2.22
TO THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$
2,481,674
Total
$ 2,481,674
2.23
TO THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$
548,848
Total
$ 548,848
2.27
TO THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$
2,177,957
Total
$ 2,177,957
2.28
TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$
531,995
Total
$ 531,995
2.29
TO THE DEPARTMENT OF PRISONS
Personal Services
$
1,327,026
Total
$ 1,327,026
2.30
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$
1,453,627
Total
$ 1,453,627
2.31
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services
$
5,527
Total
$ 5,527
2.32
TO THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS
Personal Services
$
2,594
Total
$ 2,594
2.33
TO THE DEPARTMENT OF RECORDS
Personal Services
$
183,575
Total
$ 183,575
2.34
TO THE DIRECTOR OF FINANCE
Personal Services
$
465,831
Total
$ 465,831
2.36
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
37,946,977
Total
$ 37,946,977
2.43
TO THE DEPARTMENT OF REVENUE
Personal Services
$
1,351,855
Total
$ 1,351,855
2.45
TO THE PROCUREMENT DEPARTMENT
Personal Services
$
142,052
Total
$ 142,052
2.46
TO THE CITY TREASURER
Personal Services
$
60,339
Total
$ 60,339
2.47
TO THE DIRECTOR OF COMMERCE
Personal Services
$
96,422
Total
$ 96,422
2.50
TO THE LAW DEPARTMENT
Personal Services
$
315,714
Total
$ 315,714
2.51
TO THE BOARD OF ETHICS
Personal Services
$
23,554
Total
$ 23,554
2.52
TO THE OFFICE OF SUSTAINABILITY
Personal Services
$ 17,939
Total
$ 17,939
2.53
TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$
2,453,210
Total
$ 2,453,210
2.54
TO THE COMMISSION ON HUMAN RELATIONS
Personal Services
$
150,061
Total
$ 150,061
2.55
TO THE CIVIL SERVICE COMMISSION
Personal Services
$
4,632
Total
$ 4,632
2.56
TO THE OFFICE OF HUMAN RESOURCES
Personal Services
$
297,875
Total
$ 297,875
2.57
TO THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
864,222
Total
$ 864,222
2.58
TO THE AUDITING DEPARTMENT
Personal Services
$
530,186
Total
$ 530,186
2.59
TO THE BOARD OF REVISION OF TAXES
Personal Services
$
31,620
Total
$ 31,620
2.60
TO THE REGISTER OF WILLS
Personal Services
$
64,864
Total
$ 64,864
2.61
TO THE DISTRICT ATTORNEY
Personal Services
$ 1,231,737
Materials, Supplies and Equipment
8,400
Total
$ 1,240,137
2.62
TO THE SHERIFF
Personal Services
$
223,186
Total
$ 223,186
2.63
TO THE CITY COMMISSIONERS
Personal Services
$
421,125
Total
$ 421,125
2.64
TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$
3,390,368
Total
$ 3,390,368
Total “TO” General Fund
$ 123,147,813
TO:
WATER FUND
3.1
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
300,352
Total
$ 300,352
3.3
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$
158,970
Total
$ 158,970
3.5
TO THE WATER DEPARTMENT
Personal Services
$
7,447,895
Total
$ 7,447,895
3.6
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
511,564
Total
$ 511,564
3.8
TO THE DEPARTMENT OF REVENUE
Personal Services
$
652,176
Total
$ 652,176
3.10
TO THE PROCUREMENT DEPARTMENT
Personal Services
$
7,879
Total
$ 7,879
3.11
TO THE LAW DEPARTMENT
Personal Services
$
82,768
Total
$ 82,768
3.13
TO THE WATER DEPARTMENT - PHILADELPHIA WATER, SEWER, AND STORMWATER RATE BOARD
Personal Services
$
1,755
Total
$ 1,755
Total “TO” Water Fund
$ 9,163,359
TO:
AVIATION FUND
10.1
TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
21,232
Total
$ 21,232
10.2
TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services
$
80,274
Total
$ 80,274
10.4
TO THE POLICE DEPARTMENT
Personal Services
$ 757,865
Materials, Supplies and Equipment
28,200
Total
$ 786,065
10.5
TO THE FIRE DEPARTMENT
Personal Services
$ 381,474
Materials, Supplies and Equipment
14,200
Total
$ 395,674
10.8
TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
209,968
Total
$ 209,968
10.12
TO THE LAW DEPARTMENT
Personal Services
$
51,664
Total
$ 51,664
Total “TO” Aviation Fund
$ 1,544,877
Total “TO” Section
$
133,856,049
SECTION 2. This Ordinance shall take effect immediately.
End