Title
Adopting the Operating Budget for Fiscal Year 2017.
Body
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
tx1440
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