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, and Water Fund and from the General Fund, and the Grants Revenue Fund, to the General Fund, Aviation Fund and the Transportation Fund.
FROM:
GENERAL FUND
2.1
THE CITY COUNCIL
Personal Services
$
432,091
Total
$ 432,091
2.5
THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Materials, Supplies and Equipment
$
115,524
Total
$ 115,524
2.31
THE DEPARTMENT OF PRISONS
Personal Services
$ 358,249
Materials, Supplies and Equipment
$
1,200,000
Total
$ 1,558,249
2.39
THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits
$
5,350,000
Total
$ 5,350,000
2.58
THE CIVIL SERVICE COMMISSION
Advances and Other Miscellaneous Payments
$
35,059,319
Total
$ 35,059,319
2.65
THE SHERIFF
Materials, Supplies and Equipment
$
300,000
Total
$ 300,000
2.66
THE CITY COMMISSIONERS
Purchase of Services
$
1,250,000
Total
$ 1,250,000
Total “FROM” General Fund
$ 44,065,183
FROM:
WATER FUND
3.8
THE DEPARTMENT OF REVENUE
Personal Services
$ 66,000
Purchase of Services
300,000
Total
$ 366,000
Total “FROM” Water Fund
$ 366,000
FROM:
GRANTS REVENUE FUND
9.14
THE DIRECTOR OF FINANCE - PROVISION FOR OTHER GRANTS
Advances and Other Miscellaneous Payments
$
231,748,962
Total
$ 231,748,962
Total “FROM” Grants Revenue Fund
$ 231,748,962
Total “FROM” Section
$
276,180,145
TO:
GENERAL FUND
2.1
THE CITY COUNCIL
Purchase of Services
$850,000
Materials, Supplies and Equipment
150,000
Total
$ 1,000,000
2.2
THE DEPARTMENT OF LABOR
Personal Services
$ 151,235
Purchase of Services
1,050,500
Materials, Supplies and Equipment
700
Total
$ 1,202,435
2.3
THE MAYOR
Personal Services
$
493,084
Total
$ 493,084
2.4
THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services
$
1,524,149
Total
$ 1,524,149
2.5
THE MAYOR - OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
Personal Services
$ 39,313
Purchase of Services
115,524
Total
$ 154,837
2.7
THE MAYOR - MURAL ARTS PROGRAM
Personal Services
$
24,066
Total
$ 24,066
2.8
THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services
$
70,869
Total
$ 70,869
2.9
THE MAYOR - OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER
Personal Services
$
242,108
Total
$ 242,108
2.10
THE MAYOR - OFFICE OF CHILDREN AND FAMILIES
Personal Services
$
21,768
Total
$ 21,768
2.11
THE DEPARTMENT OF PLANNING AND DEVELOPMENT
Personal Services
$ 347,906
Purchase of Services
1,700,000
Total
$ 2,047,906
2.12
THE MANAGING DIRECTOR
Personal Services
$ 1,449,232
Purchase of Services
38,430,000
Payments to Other Funds
35,950,000
Total
$ 75,829,232
2.13
THE MANAGING DIRECTOR - DEFENDER’S ASSOCIATION
Purchase of Services
$
500,000
Total
$ 500,000
2.14
THE MANAGING DIRECTOR - CITIZENS POLICE OVERSIGHT COMMISSION
Personal Services
$
82,390
Total
$ 82,390
2.17
THE DEPARTMENT OF FLEET SERVICES
Personal Services
$ 1,590,060
Purchase of Services
1,100,000
Materials, Supplies and Equipment
5,000,000
Total
$ 7,690,060
2.18
THE DEPARTMENT OF FLEET SERVICES - VEHICLE PURCHASE
Materials, Supplies and Equipment
$
5,300,000
Total
$ 5,300,000
2.19
THE POLICE DEPARTMENT
Personal Services
$ 1,898,184
Materials, Supplies and Equipment
1,304,072
Total
$ 3,202,256
2.20
THE DEPARTMENT OF STREETS
Personal Services
$
4,797,972
Total
$ 4,797,972
2.21
THE FIRE DEPARTMENT
Personal Services
$
8,227,302
Total
$ 8,227,302
2.22
THE DEPARTMENT OF PUBLIC HEALTH
Personal Services
$
3,040,744
Purchase of Services
1,000,000
Total
$ 4,040,744
2.23
THE DEPARTMENT OF PUBLIC HEALTH - OFFICE OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY
Personal Services
$
204,093
Total
$ 204,093
2.24
THE DEPARTMENT OF PARKS AND RECREATION
Personal Services
$ 2,644,326
Purchase of Services
1,600,000
Materials, Supplies and Equipment
600,000
Contributions, Indemnities and Taxes
100,000
Payments to Other Funds
750,000
Total
$ 5,694,326
2.25
THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services
$
423,154
Payments to Other Funds
1,500,000
Total
$ 1,923,154
2.29
THE DEPARTMENT OF HUMAN SERVICES
Personal Services
$
1,872,368
Purchase of Services
750,000
Total
$ 2,622,368
2.30
THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOMELESS SERVICES
Personal Services
$
529,489
Total
$ 529,489
2.31
THE DEPARTMENT OF PRISONS
Purchase of Services
8,250,000
Total
$ 8,250,000
2.32
THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services
$
1,371,430
Total
$ 1,371,430
2.33
THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF LICENSE AND INSPECTION REVIEW
Personal Services
$
6,471
Total
$ 6,471
2.34
THE DEPARTMENT OF LICENSES AND INSPECTIONS - BOARD OF BUILDING STANDARDS
Personal Services
$
3,465
Total
$ 3,465
2.35
THE DEPARTMENT OF RECORDS
Personal Services
$
186,316
Total
$ 186,316
2.36
THE DIRECTOR OF FINANCE
Personal Services
$ 651,912
Contributions, Indemnities and Taxes
12,410,000
Payments to Other Funds
384,212
Advances and Other Miscellaneous Payments
95,000,000
Total
$ 108,446,124
2.46
THE DEPARTMENT OF REVENUE
Personal Services
$
1,176,664
Total
$ 1,176,664
2.48
THE PROCUREMENT DEPARTMENT
Personal Services
$
165,794
Total
$ 165,794
2.49
THE CITY TREASURER
Personal Services
$
82,563
Total
$ 82,563
2.50
THE DIRECTOR OF COMMERCE
Personal Services
$ 214,480
Purchase of Services
1,500,000
Total
$ 1,714,480
2.52
THE DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services
$
1,250,000
Total
$ 1,250,000
2.53
THE LAW DEPARTMENT
Personal Services
$
1,266,515
Total
$ 1,266,515
2.54
THE BOARD OF ETHICS
Personal Services
$
47,676
Total
$ 47,676
2.55
THE OFFICE OF SUSTAINABILITY
Personal Services
$
291,304
Total
$ 291,304
2.56
THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services
$
2,916,720
Total
$ 2,916,720
2.57
THE COMMISSION ON HUMAN RELATIONS
Personal Services
$
151,283
Total
$ 151,283
2.58
THE CIVIL SERVICE COMMISSION
Personal Services
$
5,806
Total
$ 5,806
2.59
THE OFFICE OF HUMAN RESOURCES
Personal Services
$ 314,804
Purchase of Services
350,000
Total
$ 664,804
2.60
THE OFFICE OF PROPERTY ASSESSMENT
Personal Services
$
794,369
Total
$ 794,369
2.61
THE AUDITING DEPARTMENT
Personal Services
$ 346,461
Purchase of Services
350,000
Total
$ 696,461
2.62
THE BOARD OF REVISION OF TAXES
Personal Services
$ 75,920
Purchase of Services
30,000
Total
$ 105,920
2.63
THE REGISTER OF WILLS
Personal Services
$
81,592
Total
$ 81,592
2.64
THE DISTRICT ATTORNEY
Personal Services
$
3,209,380
Total
$ 3,209,380
2.65
THE SHERIFF
Personal Services
$ 201,007
Purchase of Services
300,000
Total
$ 501,007
2.66
THE CITY COMMISSIONERS
Personal Services
$
1,710,105
Total
$ 1,710,105
2.67
THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services
$ 3,995,462
Purchase of Services
100,000
Total
$ 4,095,462
2.68
THE MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY
Contributions, Indemnities and Taxes
$
2,600,000
Total
$ 2,600,000
Total “TO” General Fund
$ 269,216,319
TO:
WATER FUND
3.8
THE DEPARTMENT OF REVENUE
Materials, Supplies and Equipment
$
366,000
Total
$ 366,000
Total “TO” Water Fund
$ 366,000
TO:
AVIATION FUND
10.11
THE DEPARTMENT OF AVIATION
Personal Services
$
3,000,000
Total
$ 3,000,000
Total “TO” Aviation Fund
$ 3,000,000
TO:
TRANSPORTATION FUND
18.1
THE DEPARTMENT OF STREETS
Personal Services
$
3,597,826
Total
$ 3,597,826
Total “TO” Transportation Fund
$ 3,597,826
Total “TO” Section
$
276,180,145
Section 2. This ordinance shall take effect immediately.
End