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