Engagement & Volunteer Service. Office of Civic. Office of. Community Life Improvement Program. Office of. Police Advisory Commission.

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1 ORGANIZATION CHART (ALL FUNDS) BY PROGRAM 10 Managing Director's Office Administration / Policy Office of Emergency Management Police Advisory Commission Community Life Improvement Animal Control 311 Legal Services Office of Civic Engagement & Volunteer Service Office of Adult Education Office of Special Events Office of Immigrant Affairs Office of Violence Prevention Town Watch Integrated Services Office of Workforce Development FY19 PROPOSED BUDGET ORGANIZATION FY18 FY19 FILLED BUDGETED POS. 11/17 POSITIONS 71-53A ( Based Budgeting Version) Section 39 1

2 Section 39 2

3 Actual Original Estimated Proposed or Class Description Obligations Appropriation Obligations Budget (Decrease) (8) (9) Employee Compensation General a) Personal Services 18,885,758 20,231,006 19,630,935 20,342, ,327 b) Employee Benefits 200 Purchase of Services 65,445,172 67,701,732 70,964,239 72,081,753 1,117, Materials and Supplies 420, , , , , Equipment 362, , , ,324 (3,186) 500 Contributions, etc. 76, Payments to Other s 85,190,576 88,700,217 91,416,653 93,566,978 2,150, Employee Compensation Grants Revenue a) Personal Services 15,339,356 2,672,052 2,741,048 3,293, ,159 b) Employee Benefits 315, ,380 (120,380) 200 Purchase of Services 22,404,492 42,977,662 4,586,923 5,847,251 1,260, Materials and Supplies 550, , , ,559 (7,550) 400 Equipment 522, , , , Contributions, etc. 800 Payments to Other s 39,133,198 46,430,064 7,865,990 9,550,547 1,684, Employee Compensation Water al All s a) Personal Services 138, , , ,550 b) Employee Benefits 200 Purchase of Services 300 Materials and Supplies 400 Equipment 500 Contributions, etc. 800 Payments to Other s 138, , , , Employee Compensation a) Personal Services b) Employee Benefits 200 Purchase of Services 300 Materials and Supplies 400 Equipment 500 Contributions, etc. 800 Payments to Other s 100 Employee Compensation a) Personal Services b) Employee Benefits 200 Purchase of Services 300 Materials and Supplies 400 Equipment 500 Contributions, etc. 800 Payments to Other s 71-53B ( Based Budgeting Version) DEPARTMENTAL SUMMARY BY FUND 100 Employee Compensation a) Personal Services 34,363,664 23,041,608 22,510,533 23,774,019 1,263,486 b) Employee Benefits 315, ,380 (120,380) 200 Purchase of Services 87,849, ,679,394 75,551,162 77,929,004 2,377, Materials and Supplies 971, , ,078 1,038, , Equipment 885, , , ,854 (3,186) 500 Contributions, etc. 76, Payments to Other s 124,462, ,268,831 99,421, ,256,075 3,834, Section 39 3

4 CITY OF PHILADELPHIA DEPARTMENTAL SUMMARY INCREASES AND DECREASES ALL FUNDS Class Class Class Class Other Budget Comments / Classes DC#33 Pay Increase (FY19-2.5%) 55,672 55, USACE Study (from FY18 to FY19) (250,000) (250,000) 3. Phila. Energy Authority (FY18 Only) (225,000) (225,000) 4. ACCT - Increase Support (FY18 Only) (200,000) (200,000) 5. CLIP - Tree Removal (FY18 Only) (100,000) (100,000) 6. FY18 Target Budget Reduction Restoration 168, ,717 12, , SEPTA Advertising panel revenue sharing (FY18 Only) (Ord.) (216,564) (80,000) (296,564) 8. Atwater Kent Audit (200,000) (200,000) 9. Transfer 1 position from MDO to Mayor (Ord.) (130,000) (130,000) 10. Juvenile Life Without Parole (Defender) 64,050 64, Community Legal Services (FY18 Only) (400,000) (400,000) 12. Contractual reductions (55k and 60k FY19 only) (115,000) (115,000) 13. Reduce Witness Intimidation Contract (90k FY19 only) (90,000) (90,000) 14. Crim. Justice data analyst/grants manager (1 pos) 75,000 75, Municipal ID (+5 pos.) 190,833 14, , , McArthur Grant Match (3 pos. FY19, 2 Pos FY20) 151, , , Police Advisory Commission expansion (+3 pos.) 228,000 22, , Police Assisted Diversion 750, , Opioid response - boots on the ground 150, , Workforce Development - Trfr from CEO (+4 pos.) 335, ,000 10,000 1,085, Workforce Development - Trfr from Commerce (+2 pos.) 140, , Workforce Development - Additional support 8,000 10,000 18, Violence Prevention 300, , Eastwick Study (250,000) (250,000) 25. Office of Civic Engagement Trfr MDO to Mayor (-8 pos.) (510,488) (40,000) (4,000) (554,488) 26. Defender - Increases 537, , ,327 1,117, ,484 2,150, C ( Based Budgeting Version) Section 39 4

5 DEPARTMENTAL SUMMARY PERSONAL SERVICES 10 Fiscal 2017 Fiscal 2018 Fiscal 2019 Increase Increase Line Actual Actual Budgeted Estimated Increment Budgeted (Decrease) (Decrease) Category Positions Obligations Positions Obligations Run -PPE Positions Request in Pos. in Requirements 6/30/17 11/26/17 (Col. 8 less 5) (Col. 9 less 6) (8) (9) (10) (11) A. Summary by Object Classification - All s 1 Lump Sum 147,739 99,414 (99,414) 2 Full Time ,382, ,391, ,579, ,187,821 3 Bonus, Gross Adj. 108,254 31,640 (31,640) 4 PT, Temp/Seas, Bd, SCG 342, , , ,700 5 Overtime 13,351, , ,000 (37,676) 6 Holiday Overtime 3,918 7,238 1,000 (6,238) 7 Shift/Stress 188 1, (840) 8 H&L, IOD, LT-Sick 26,865 51,227 (51,227) ,363, ,510, ,774, ,263,486 B. Summary of Uniformed Personnel Included in Above - All s 1 Lump Sum 2 Full Time - Uniform 89, , ,000 3 Bonus, Gross Adj. 4 PT, Temp/Seas, Bd, SCG 5 Overtime - Uniform 12,403,575 6 Unused Uniform Leave 7 Shift/Stress 8 H&L, IOD, LT-Sick 9 12,493, , ,000 C. Summary by Object Classification - General 1 Lump Sum 128,913 46,507 (46,507) 2 Full Time ,846, ,619, ,441, ,321 3 Bonus, Gross Adj. 98,167 30,030 (30,030) 4 PT, Temp/Seas, Bd, SCG 337, , ,780 18,046 5 Overtime 444, , ,000 (6,075) 6 Holiday Overtime 3,918 7,238 1,000 (6,238) 7 Shift/Stress (68) 8 H&L, IOD, LT-Sick 26,865 39,122 (39,122) ,885, ,630, ,342, ,327 D. Summary of Uniformed Personnel Included in Above - General 1 Lump Sum 2 Full Time - Uniform 89, , ,000 3 Bonus, Gross Adj. 4 PT, Temp/Seas, Bd, SCG 5 Overtime - Uniform 6 Unused Uniform Leave 7 Shift/Stress 8 H&L, IOD, LT-Sick 9 89, , , D ( Based Budgeting Version) Section 39 5

6 10 Administration/Policy 21 Objectives Provide performance measurement and statistical support to s through the Office of Performance Management (OPM). Performance Measures Fiscal 2017 Fiscal 2018 Fiscal 2018 Fiscal 2019 Comments: Comments: CITY OF PHILADELPHIA Description Description PROGRAM SUMMARY - ALL FUNDS Through this program, MDO plans, coordinates, and implements major strategic initiatives that involve multiple departments. This program is inclusive of five thematic and operational clusters, each of which is headed by a Deputy Managing Director: Community and Culture: This cluster supports and coordinates the work of Philadelphia Parks and Recreation (PPR), the Free Library (FLP), Rebuilding Community Infrastructure (Rebuild), and the Office of Arts, Culture, and the Creative Economy (OACCE). The cluster also supports MDO s Office of Special Events. Health and Human Services (HHS): HHS supports and coordinates the work of the s of Public Health (DPH), Human Services (DHS), Behavioral Health and Intellectual disabilities (DBHIDS), Homeless Services (OHS), Community Empowerment and Opportunity (CEO), and the Mayor s Commission on Aging (MCOA). HHS develops strategies for cross-agency collaboration to ensure all Philadelphians are healthy, safe, and supported. Public Safety and the Office of Criminal Justice (OCJ): OCJ supports the work of public safety departments, including Police, Fire, Prisons, and Licenses + Inspections (L+I). The cluster also supports several MDO programs, including the Office of Emergency Management, the Police Advisory Commission, the Office of Violence Prevention, Legal Services, and Town Watch Integrated Services; and coordinates with the City s criminal justice partners. Transportation and Infrastructure (otis): otis oversees the Streets and Water s and the Office of Sustainability and coordinates policy, planning, and decision-making among the entities that manage local transportation and utilities infrastructure. These bodies include Philadelphia Gas Works (PGW), the Delaware Valley Regional Planning Commission (DVRPC), the Pennsylvania of Transportation (PennDOT), the Southeastern Pennsylvania Transportation Authority (SEPTA), and the Port Authority Transit Corporation (PATCO). Community Services: This cluster supports Mural Arts and oversees outward-facing service programs, including the Community Life Improvement, Philly311, the Office of Immigrant Affairs, and Animal Control. This cluster also coordinates multi-agency initiatives aimed at addressing neighborhood quality-of-life challenges. (1) Percent of contracts conformed within 90 days of start date Year-End Target Year-to-Date Target 12/31/17 (2) (3) (4) (5) N/A 50% 53% 50% This is a new measure for FY18, so data is not available for FY17. FY18 YTD data is for Q1 only, as MDO has to account for the 90 days. # depts with new strategic plans completed with facilitation via OPM 2 4 N/A 4 to 6 This is an annual measure. FY18 data will be available at year-end. Summary by Actual Original Estimated Proposed or Obligations Appropriations Obligations Budget (Decrease) 010 General 16,731,861 17,243,145 19,833,998 20,431, , Water 138, , , , Grants Revenue 35,411,735 42,848,723 4,569,524 5,447, ,451 52,282,146 60,230,418 24,542,072 26,017,770 1,475,698 Summary of Full Time Positions by Actual Positions Fiscal 2018 Increment Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted PPE 11/26/17 Budgeted (Col. 6 less 4) 010 General Grants Revenue Full Time 71-53E ( Based Budgeting Version) Section 39 6

7 PROGRAM SUMMARY - ALL FUNDS (CONTINUED) 10 Administration/Policy 21 Selected Associated Non-Tax Revenues by Actual Original Estimate Proposed or Revenues Budget Budget (Decrease) 010 General 247, ,000 1,064, ,000 (465,000) 080 Grants Revenue 35,376,309 42,848,723 4,569,526 5,447, ,449 Selected Associated Capital Projects Dept. Carry Fiscal 2018 Fiscal 2018 Fiscal 2019 Fiscal 2019 Where Description Forward Original Approp. Original Approp. Proposed Budget Proposed Bdgt Appropriated (GO Only) (All Other Sources) (GO Only) (All Other Sources) MDO Citywide Facilities 27,322, ,000 14,150, ,000 13,300,000 Selected Associated Operating Costs Dept. Where Description Calculated Calculated Calculated Calculated or Appropriated Obligations Appropriations Obligations Budget (Decrease) Finance Employee Benefits - Civilian 2,405,047 2,521,955 2,521,955 2,590,208 68,253 Finance Employee Benefits - Uniform 71-53E ( Based Budgeting Version) Section 39 7

8 PROGRAM SUMMARY 10 Administration/Policy 21 General 01 Summary by Class Class Description Actual Original Estimated Proposed or Obligations Appropriations Obligations Budget (Decrease) 100 Employee Compensation a) Personal Services 5,553,032 6,076,789 5,794,717 5,940, ,127 b) Employee Benefits 200 Purchase of Services 11,036,221 11,136,735 13,929,660 14,088, , Materials and Supplies 27,463 19,621 94, , , Equipment 38,306 10,000 15,000 13,000 (2,000) 500 Contributions, Indemnities and Taxes 76, Debt Service 800 Payments to Other s 900 Advances and Misc. Payments 16,731,861 17,243,145 19,833,998 20,431, ,247 Summary of Positions Actual Fiscal 2018 Increment Fiscal 2019 Increase Positions Budgeted Run Budgeted or 6/30/17 Positions PPE 11/26/17 Positions (Decrease) 101 Full Time - Civilian Full Time - Uniform Selected Associated Non-Tax Revenues by Type Description Actual Original Estimate Proposed or Revenues Budget Budget (Decrease) (1) (2) (3) (4) (5) (6) Local 247, ,000 1,064, ,000 Federal Other Governments Other s 71-53F ( Based Budgeting Version) Section 39 8

9 General CITY OF PHILADELPHIA SCHEDULE 100 LIST OF POSITIONS BY PROGRAM 10 Administration/Policy Fiscal Fiscal Fiscal Increase Salary Increment 2019 Annual (Decrease) Line Class Title Range Actual Pos. Budgeted Run -PPE Budgeted Salary (Col. 8 Code (in dollars) 6/30/17 Positions 11/26/17 Positions 7/1/18 less Col. 6) (8) (9) (10) ADMINISTRATION 1 A040 Administrative Assistant 43, ,000 (2) 2 A078 Administrative Services Specialist 45,000-50, , A398 Assistant Managing Director 45,000-92, ,369 4 C157 Chief of Staff 115, ,000 5 D360 Deputy Integrity & Accountability Officer 77, (1) 6 D375 Deputy Managing Director 95, , , E695 Executive Assistant 75, ,000 8 H914 Human Resources Administrator 72, ,000 9 M120 Managing Director 205, , R140 Receptionist 45, ,000 1 Positions ed by Other s (3) (121,071) 3 COMMUNITY & CULTURE Subtotal: ,033, A398 Assistant Managing Director 35, , ,345 (1) 12 D375 Deputy Managing Director 160, ,000 COMMUNITY SERVICES Subtotal: ,345 (1) 13 A040 Administrative Assistant 70, , A398 Assistant Managing Director 59,093-85, , D375 Deputy Managing Director 160, ,000 HEALTH & HUMAN SERVICES Subtotal: , A040 Administrative Assistant 60, , A398 Assistant Managing Director 100, , , D375 Deputy Managing Director 130, , ,000 MUNICIPAL ID PROGRAM: Subtotal: , A398 Assistant Managing Director 5 190, ,833 5 PUBLIC SAFETY 20 A040 Administrative Assistant 60, , A398 Assistant Managing Director 42, , ,012 (3) 22 D375 Deputy Managing Director 160, , C048 Case Manager 35,000 2 TRANSPORTATION & INFRASTRUCTURE Subtotal: ,012 (3) 24 A398 Assistant Managing Director 50, , , D375 Deputy Managing Director 160, , ,714 (1) Subtotal: ,109,407 : ,079, I ( Based Budgeting Version) Section 39 9

10 SCHEDULE 100 LIST OF POSITIONS BY PROGRAM 10 Administration/Policy 21 General 01 Fiscal Fiscal Fiscal Inc. Salary Increment 2019 Annual (Dec.) Line Class Title Range Actual Pos. Budgeted Run -PPE Budgeted Salary (Col. 8 Code (in dollars) 6/30/17 Positions 11/26/17 Positions 7/1/18 less Col. 6) (3) (4) (5) (6) (7) (8) (9) (10) Full Time Transfer to Water ,079,394 5 (138,550) Gross Requirements Plus: Earned Increment Plus: Longevity Less: (Vacancy Allowance) Budget Request Summary of Personal Services Fiscal 2017 Fiscal ,940,844 5 Fiscal ,940,844 Inc. / (Dec.) Inc. / (Dec.) Line Actual Actual Budgeted Estimated Increment Budgeted in Require. in Bud. Pos. Category Positions Obligations Positions Obligations Run -PPE Positions Request (Col. 9 (Col. 8 6/30/17 11/26/17 less Col. 6) less Col. 5) (8) (9) (10) (11) 1 Lump Sum 28,717 6,213 (6,213) 2 Full Time - Civilian 70 5,516, ,784, ,940, , Full Time - Uniform Bonus, Gross Adj. 3, (415) 5 PT, Temp/Seas, Bd, SCG 3,866 3,789 (3,789) 6 Overtime - Civilian Overtime - Uniform Holiday Overtime - Civilian Unused Uniform Leave Shift/Stress H&L, IOD, LT-Sick 70 5,553, ,794, ,940, , J ( Based Budgeting Version) Section 39 10

11 SCHEDULE 200 PURCHASE OF SERVICES BY PROGRAM General 10 Administration/Policy Code Description Actual Original Estimated al or Obligations Appropriations Obligations Request (Decrease) Schedule Purchase of Services 201 Cleaning & Laundering 202 Janitorial Services 205 Refuse, Garbage, Silt and Sludge Removal Telephone & Communication 3,397 3,000 (3,000) 210 Postal Services (175) 211 Transportation 16,831 10,000 10,000 10, Licenses, Permits & Inspection Charges 216 Commercial off the Shelf Software Licenses 6,364 11,548 5,000 (6,548) 220 Electric Current 221 Gas Services 222 Steam for Heating 230 Meals (non-travel) & Official Entertaining 4,398 1,981 (1,981) 231 Overtime Meals 240 Advertising & Promotional Activities 15,551 1,100 (1,100) 250 Professional Services 1,939,532 1,826,735 2,222,979 2,421, , Professional Svcs. - Information Technology 1, (600) 252 Accounting & Auditing Services 253 Legal Services 8,874,356 8,840,000 11,340,000 11,340, Mental Health & Intellectual Disability Services 255 Dues 3,160 11,561 (11,561) 256 Seminar & Training Sessions 23,212 24,000 20,000 (4,000) 257 Architectural & Engineering Services 258 Court Reporters 259 Arbitration Fees 260 Repair & Maintenance Charges 261 Repaving, Repairing & Resurfacing Streets 262 Demolition of Buildings 264 Abatement of Nuisances 265 Rehabilitation of Property 266 Maint. & Support - Comp. Hardware & Software 275 Juror Fees 276 Juror Expenses 277 Witness Fees 5, , , ,000 5, Insurance & Official Bonds 1, Lease Purchase - Computer Systems Lease Purchase - Vehicles 284 Ground & Building Rental 11,138 (11,138) 285 Rents - Other 133, , , ,721 (3,857) 286 Rental of Parking Spaces 290 Payments for Care of Individuals 295 Imprest Advances 298 Payments for Burials & Graves 299 Other Expenses (not otherwise classified) 7, K ( Based Budgeting Version) 11,036,221 11,136,735 13,929,660 14,088, ,136 Section 39 11

12 General CITY OF PHILADELPHIA SCHEDULE MATERIALS, SUPPLIES & EQUIPMENT BY PROGRAM 10 Administration/Policy Code Description Actual Original Estimated al or Obligations Appropriations Obligations Request (Decrease) Schedule Materials & Supplies 301 Agricultural & Botanical 302 Animal, Livestock & Marine 303 Bakeshop, Dining Room & Kitchen 304 Books & Other Publications 1, (369) 305 Building & Construction 7, Library Materials 307 Chemicals & Gases 308 Dry Goods, Notions & Wearing Apparel 309 Cordage & Fibers 310 Electrical & Communication (813) 311 General Equipment & Machinery 312 Fire Fighting & Safety 313 Food 1,267 1,000 1, Fuel - Heating & Cooling 316 General Hardware & Minor Tools 1, Hospital & Laboratory 318 Janitorial, Laundry & Household Office Materials & Supplies 13,044 14,621 86, , , Small Power Tools & Hand Tools 323 Plumbing, AC & Space Heating 324 Precision, Photographic & Artists 3,000 3, Printing 2,414 5,000 3,000 3, Recreational & Educational 328 Vehicle Parts & Accessories 335 Lubricants 340 #2 Diesel Fuel 341 Compressed Natural Gas (CNG) 342 Liquid Propane Gas (LPG) 345 Gasoline 399 Other Materials & Supplies (not otherwise classified) 27,463 19,621 94, , ,984 Schedule Equipment 405 Construction, Dredging & Conveying 410 Electrical, Lighting & Communications 5,556 3,010 (3,010) 411 General Equipment & Machinery 412 Fire Fighting & Emergency 417 Hospital & Laboratory 420 Office Equipment 470 5,000 5,000 5, Plumbing, AC & Space Heating 424 Precision, Photographic & Artists 426 Recreational & Educational 427 Computer Equipment & Peripherals 3, (660) 428 Vehicles 430 Furniture & Furnishings 28,490 5,000 11,330 8,000 (3,330) 499 Other Equipment (not otherwise classified) 71-53L ( Based Budgeting Version) 38,306 10,000 15,000 13,000 (2,000) Section 39 12

13 General CITY OF PHILADELPHIA 10 Administration/Policy Code Description Actual Original Estimated al or Obligations Appropriations Obligations Request (Decrease) Schedule Contributions, Indemnities & Taxes 501 Celebrations 504 Meritorious Awards 505 Contributions to Educational & Recreational Org. 506 Payments to Prisoners 512 Refunds 513 Indemnities 515 Taxes 517 Contributions to Other Govt. Agencies and Non-Profit Org. not Educational or Recreational 561 Auto - Motor Vehicle 55, Auto - Motor Vehicle 4, N Auto - Motor Vehicle/Non-Punitive Damages 1, N Other Non-Automotive/Non-Punitive Damages 1, Employee Claims --Not Workman Comp 12, Other Miscellaneous Claims 2,344 SCHEDULE BY PROGRAM 701 Interest on City Debt - Long Term 702 Principal Payments on City Debt - Long Term 703 Interest on City Debt - Short Term 704 Sinking Reserve Payment 705 Commitment Fee Expense 706 Arbitrage Payments 76,839 Schedule Debt Services 801 Payments to General 803 Payments to Water 804 Payments to Capital Projects 805 Payments to Special s 806 Payments to Bond 807 Payments to Other s 809 Payments to Aviation 812 Payments to Grants Revenue Schedule Payments to Other s 901 Advances to Create Working Capital s 902 Miscellaneous Advances Schedule Advances and Other Miscellaneous Payments 71-53M ( Based Budgeting Version) Section 39 13

14 General SUPPORTING DETAIL: PROFESSIONAL SERVICES AND CARE OF INDIVIDUALS, BY PROGRAM 10 Administration/Policy Actual Original Estimated or Class Description Obligations Appropriation Obligations Request (Decrease) 250s Professional Services ( , ) 10,814,900 10,666,735 13,563,579 13,761, , Payments for Care of Individuals Minor Name of Contractor Fiscal 2017 Fiscal 2018 Fiscal 2018 Fiscal 2019 Object or Provider Actual Original Estimated Code Obligations Appropriation Obligations Request Describe purpose or scope of service provided. Include, if applicable, unit cost of service At Media, LLC 25, Anthony Party Rentals 2, Claire Shubik-Richards 1, Deaf Hearing Communication Centre 5,407 4, Education Works, Inc. 810, for Philadelphia, Inc. 450, , , , FUSE Corps 25, Cityspan Technologies Inc 47,500 47, Geneva Worldwide, Inc. 425 Vision Zero Strategy Tent Rental CJAB Strategic Plan ASL Interpretation PowerCorpsPHL Fiduciary Management Fuse Fellow OST Web Based Info System Language Access Services 0250 HR&A Advisors 0250 Lauren Ferreira Cardoso 10,000 Feasibility Study Philadelphia Housing Survey 0250 McCormick Taylor, Inc. 2,000 Traffic Operation Systems 0250 NFL Draft Mutual Aid 122,000 NFL Draft Mutual Aid 0250 The Nyman Group 2,194 Leadership Development 0250 Philadelphia Energy Authority 518, , , ,000 Philadelphia Energy Authority 0250 Philadelphia Youth Network 22,560 PowerCorpsPHL 0250 P'UNK Avenue, LLC 30,880 Vision Zero Website 0250 PMHCC, Inc. 335 MH Base Unitary 0250 Roberts Event Groups, Inc 25,000 Event Management Support 0250 Stoneleigh Foundation 15,000 15,000 15,000 15,000 HHS Fellowship 0250 Tableau Software, Inc. 600 Software 0250 University of Pennsylvania 29,537 Vision Zero Consultant 0250 U.S. Facilities, Inc. 14,762 6,840 OM&S for Triplex Buildings 0250 Wellesley College 18,750 OST Consultant 0250 WSP USA Inc. 31,681 Transportation Action Plan 0250 To Be Determined 465, , ,463 Vision Zero Planning 0250 To Be Determined 250, ,000 Eastwick Study 0250 To Be Determined 66,950 Out of School Time 0250 To Be Determined 35,000 25,000 25,000 Performance Mgmt Survey 0250 To Be Determined 2,500 2,500 2,500 Safety & Justice Challenge Match 0250 To Be Determined 19,719 19,719 Security Upgrades 0250 To Be Determined 200,000 Atwater Kent Audit 0250 To Be Determined 7,457 Various Professional Services 0250 To Be Determined 14,400 Municipal ID 0250 To Be Determined 298,161 McArthur Grant Match 0250 To Be Determined 750,000 Police Assisted Diversion 0250 To Be Determined 150,000 Opioid Resp. - Boots on the Ground 0251 Cellco Partnership d/b/a Verizon Wireless 1, Public Safety Mobile Device Svcs 0253 Conflict Counsel Legal Fees 8,874,356 8,840,000 11,340,000 11,340,000 Conflict Counsel 200 Class 10,814,900 10,666,735 13,563,579 13,761, N ( Based Budgeting Version) Section 39 14

15 General SUPPORTING DETAIL: CLASSES OTHER THAN 250s AND 290, BY PROGRAM 10 Administration/Policy Minor Name of Contractor Fiscal 2017 Fiscal 2018 Fiscal 2018 Fiscal 2019 Object or Provider Actual Original Estimated Code Obligations Appropriation Obligations Request Describe purpose or scope of service provided. Include, if applicable, unit cost of service Witness Expense Imprest Account 5, , , ,000 Witness Intimidation Reimbursement 277's 5, , , , Academy Express, LLC 86, A Royal Flush, Inc. 8,152 25,000 25, Courtyard by Marriott 7,759 10,000 10, Enterprise Holdings, Inc ,778 15, The for the Water Works Rental, Inc. 2,500 2, United Rentals North America, Inc. 20,000 20, Superior Moving & Storage, Inc. 1,134 10,000 10, Xerox Corporation 29,687 40,000 40, To Be Determined 200,000 Portable Toilet Hotel Rental Vehicle Ride Sharing Service Water Works Century Frame Tents Rental Moving Expenses Maintenance 285's: 133, , , , O ( Based Budgeting Version) Section 39 15

16 PROGRAM SUMMARY 10 Administration/Policy 21 Water 02 Summary by Class Class Description Actual Original Estimated Proposed or Obligations Appropriations Obligations Budget (Decrease) 100 Employee Compensation a) Personal Services 138, , , ,550 b) Employee Benefits 200 Purchase of Services 300 Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 700 Debt Service 800 Payments to Other s 900 Advances and Misc. Payments 138, , , ,550 Summary of Positions Actual Fiscal 2018 Increment Fiscal 2019 Increase Positions Budgeted Run Budgeted or 6/30/17 Positions PPE 11/26/17 Positions (Decrease) 101 Full Time - Civilian 105 Full Time - Uniform Selected Associated Non-Tax Revenues by Type Description Actual Original Estimate Proposed or Revenues Budget Budget (Decrease) (1) (2) (3) (4) (5) (6) Local Federal Other Governments Other s 71-53F ( Based Budgeting Version) Section 39 16

17 SCHEDULE 100 LIST OF POSITIONS BY PROGRAM 10 Administration/Policy 21 Water 02 Fiscal Fiscal Fiscal Inc. Salary Increment 2019 Annual (Dec.) Line Class Title Range Actual Pos. Budgeted Run -PPE Budgeted Salary (Col. 8 Code (in dollars) 6/30/17 Positions 11/26/17 Positions 7/1/18 less Col. 6) (3) (4) (5) (6) (7) (8) (9) (10) Transfer from General 138,550 Gross Requirements Plus: Earned Increment Plus: Longevity Less: (Vacancy Allowance) Budget Request Summary of Personal Services Fiscal 2017 Fiscal 2018 Fiscal , ,550 Inc. / (Dec.) Inc. / (Dec.) Line Actual Actual Budgeted Estimated Increment Budgeted in Require. in Bud. Pos. Category Positions Obligations Positions Obligations Run -PPE Positions Request (Col. 9 (Col. 8 6/30/17 11/26/17 less Col. 6) less Col. 5) (8) (9) (10) (11) 1 2 Lump Sum Full Time - Civilian 138, , , Full Time - Uniform Bonus, Gross Adj. PT, Temp/Seas, Bd, SCG Overtime - Civilian Overtime - Uniform Holiday Overtime - Civilian Unused Uniform Leave Shift/Stress H&L, IOD, LT-Sick 138, , , J ( Based Budgeting Version) Section 39 17

18 PROGRAM SUMMARY 10 Administration/Policy 21 Grants Revenue 08 Summary by Class Class Description Actual Original Estimated Proposed or Obligations Appropriations Obligations Budget (Decrease) 100 Employee Compensation a) Personal Services 13,770,382 1,045,111 1,460,174 2,168, ,033 b) Employee Benefits 254,913 49,410 (49,410) 200 Purchase of Services 20,820,532 41,235,112 3,043,141 3,245, , Materials and Supplies 408,429 7,500 8,158 25,159 17, Equipment 157, ,000 8,641 8, Contributions, Indemnities and Taxes 700 Debt Service 800 Payments to Other s 900 Advances and Misc. Payments 35,411,735 42,848,723 4,569,524 5,447, ,451 Summary of Positions Actual Fiscal 2018 Increment Fiscal 2019 Increase Positions Budgeted Run Budgeted or 6/30/17 Positions PPE 11/26/17 Positions (Decrease) 101 Full Time - Civilian Full Time - Uniform Selected Associated Non-Tax Revenues by Type Description Actual Original Estimate Proposed or Revenues Budget Budget (Decrease) (1) (2) (3) (4) (5) (6) Local 899,927 41,691,953 3,318,175 3,388,119 (38,303,834) Federal 34,444,530 1,124,857 1,098,201 1,938, , , , ,237 Other Governments 31,852 31,913 31,913 (31,913) Other s 71-53F ( Based Budgeting Version) Section 39 18

19 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy GRANT INFORMATION SUMMARY WITHIN PROGRAM ing Sources Grant Title Grant Number Index Code x Federal Transit Planning & ming G Other Govt. Local (Non-Govt.) Award Period Type of Grant 07/01/ /30/2017 Reimbursement Grant Objective Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 76,383 76, b) Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 22,042 21, Materials and Supplies Equipment Contributions, Indemnities and Taxes Payments to Other s Advances and Misc. Payments 98,535 98,535 Summary by ing Source Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 98,535 98, Other Governments Local (Non-Governmental) 98,535 98,535 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) 101 Full Time - Civilian 1 1 (1) 105 Full Time - Uniform 1 1 (1) 71-53P ( Based Budgeting Version) Section 39 19

20 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy GRANT INFORMATION SUMMARY WITHIN PROGRAM ing Sources Grant Title Grant Number Index Code x Federal Transit Planning & ming G Other Govt. Local (Non-Govt.) Award Period Type of Grant 07/01/ /30/2018 Reimbursement Grant Objective Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 81,000 81, b) Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 17,335 17, Materials and Supplies Equipment Contributions, Indemnities and Taxes Payments to Other s Advances and Misc. Payments Summary by ing Source 98,535 98,535 Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 98,535 98, Other Governments Local (Non-Governmental) Summary of Positions 98,535 98,535 Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) 101 Full Time - Civilian Full Time - Uniform P ( Based Budgeting Version) Section 39 20

21 GRANT INFORMATION SUMMARY WITHIN PROGRAM 10 Administration/Policy 21 Grants Revenue 08 x ing Sources Grant Title Grant Number Index Code Federal Better Bike Share Partnership G10L Other Govt. Award Period Type of Grant Local (Non-Govt.) 7/01/2016-6/30/2017 Reimbursement Grant Objective Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 8,444 6,055 (6,055) 100 b) Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal Purchase of Services Materials and Supplies Equipment Contributions, Indemnities and Taxes Payments to Other s Advances and Misc. Payments 8,444 6,055 (6,055) Summary by ing Source Actual Original Estimated or Revenue Budget Revenue Request (Decrease) Federal Other Governments Local (Non-Governmental) 8,444 6,055 8,444 6,055 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) 101 Full Time - Civilian Full Time - Uniform P ( Based Budgeting Version) Section 39 21

22 GRANT INFORMATION SUMMARY WITHIN PROGRAM 10 Administration/Policy 21 Grants Revenue 08 x ing Sources Grant Title Grant Number Index Code Federal Better Bike Share Partnership G10L Other Govt. Award Period Type of Grant Local (Non-Govt.) 07/01/ /30/2018 Reimbursement Grant Objective Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 123, , b) Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal Purchase of Services Materials and Supplies Equipment Contributions, Indemnities and Taxes Payments to Other s Advances and Misc. Payments Summary by ing Source 123, ,000 Actual Original Estimated or Revenue Budget Revenue Request (Decrease) Federal Other Governments Local (Non-Governmental) 123, ,000 Summary of Positions 123, ,000 Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) 101 Full Time - Civilian Full Time - Uniform P ( Based Budgeting Version) Section 39 22

23 GRANT INFORMATION SUMMARY WITHIN PROGRAM 10 Administration/Policy 21 Grants Revenue 08 x ing Sources Grant Title Grant Number Index Code Federal Safety & Justice Challenge G10L Other Govt. Award Period Type of Grant Local (Non-Govt.) 5/1/2015-6/30/2017 Reimbursement Grant Objective Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 286, b) Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 35, , Materials and Supplies 106 5, Equipment 561, Contributions, Indemnities and Taxes Payments to Other s Advances and Misc. Payments Summary by Class 35,433 1,688,953 Summary by ing Source Actual Original Estimated or Revenue Budget Revenue Request (Decrease) Federal Other Governments Local (Non-Governmental) 35,433 1,688,953 35,433 1,688,953 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) 101 Full Time - Civilian 2 (2) 105 Full Time - Uniform 2 (2) 71-53P ( Based Budgeting Version) Section 39 23

24 GRANT INFORMATION SUMMARY WITHIN PROGRAM 10 Administration/Policy 21 Grants Revenue 08 x ing Sources Grant Title Grant Number Index Code Federal Safety & Justice Challenge G10L Other Govt. Award Period Type of Grant Local (Non-Govt.) 05/01/ /30/2018 Reimbursement Grant Objective Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 109, , , b) Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 325,000 1,364,275 1,364, Materials and Supplies 2,358 2, Equipment 8,641 8, Contributions, Indemnities and Taxes Payments to Other s Advances and Misc. Payments 434,043 1,565,274 1,565,275 1 Summary by ing Source Actual Original Estimated or Revenue Budget Revenue Request (Decrease) Federal Other Governments Local (Non-Governmental) 434,043 1,565,274 1,565, ,043 1,565,274 1,565,275 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) 101 Full Time - Civilian Full Time - Uniform P ( Based Budgeting Version) Section 39 24

25 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal Domestic Violence Arrests & Enforcement G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/01/ /30/2016 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM 300 Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 20, Other Governments 400 Local (Non-Governmental) Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) 100 b) Personal Services Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 20,909 Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) 20,909 Summary by ing Source 20,909 Summary of Positions Section 39 25

26 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal Philadelphia Returning Citizens Demonstration G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/1/2013-9/30/2016 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 5, b) Employee Benefits - Class Flex Cash Pmts. 4,943 Class Worker's Comp. - Disability Class Worker's Comp. - Medical 716 Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life 4, Class Group Legal 200 Purchase of Services 92, Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments 102,912 Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 102, Other Governments 400 Local (Non-Governmental) Summary by Class Summary by ing Source 102,919 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) Section 39 26

27 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal Project Safe Neighborhoods - RISE G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/1/2014-9/30/2016 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 50, b) Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 300 Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 50, Other Governments 400 Local (Non-Governmental) Summary by Class Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) 50,000 Summary by ing Source 50,000 Summary of Positions Section 39 27

28 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal National Forum on Youth Violence Reduction G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/01/ /30/2017 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM 300 Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments 88, , ,000 (100,000) Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 88, , ,000 (100,000) Other Governments 400 Local (Non-Governmental) Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) 100 b) Personal Services Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 88, , ,000 (100,000) Summary by ing Source 88, , ,000 (100,000) Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) Section 39 28

29 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal PhillyRising / Philadelphia Ceasefire G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/01/ /30/2017 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM 300 Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments 682, ,000 Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 682, , Other Governments 400 Local (Non-Governmental) Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) 100 b) Personal Services Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 682, ,000 Summary by ing Source 682, ,000 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) Section 39 29

30 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal 2016 Presidential Candidate Nominating Convention - DNC G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/01/ /31/2016 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) Personal Services 13,153, b) Employee Benefits - Class Flex Cash Pmts. 192,814 Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds 189,582 Class Pension Contributions Class FICA 3,232 Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 18,268, Materials and Supplies 406, Equipment 155, Contributions, Indemnities and Taxes Payments to Other s Advances and Misc. Payments 32,177,944 Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 32,177, Other Governments 400 Local (Non-Governmental) Summary by Class Summary by ing Source 32,177,944 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) Section 39 30

31 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal JAG X / RISE G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/1/2013-9/30/2017 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM 300 Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments 234,591 Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 234, Other Governments 400 Local (Non-Governmental) Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) 100 b) Personal Services Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 234,591 Summary by ing Source 234,591 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) Section 39 31

32 Grants Revenue CITY OF PHILADELPHIA 10 Administration/Policy ing Sources Grant Title Grant Number Index Code x Federal Improving Criminal Justice Responses - Arrest P rogram G Other Govt. Local (Non-Govt.) Award Period Type of Grant 10/1/2017-9/30/2020 Reimbursement Grant Objective GRANT INFORMATION SUMMARY WITHIN PROGRAM 300 Materials and Supplies 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments 899, ,666 Actual Original Estimated or Revenue Budget Revenue Request (Decrease) 100 Federal 899, , Other Governments 400 Local (Non-Governmental) Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) 100 b) Personal Services Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 899, ,666 Summary by ing Source Summary of Positions 899, ,666 Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) Section 39 32

33 GRANT INFORMATION SUMMARY WITHIN PROGRAM 10 Administration/Policy 21 Grants Revenue 08 x ing Sources Grant Title Grant Number Index Code Federal Office of Leadership Investment G10L Other Govt. Award Period Type of Grant Local (Non-Govt.) 07/01/ N/A Cash Basis Grant Objective 400 Equipment 500 Contributions, Indemnities and Taxes 800 Payments to Other s 900 Advances and Misc. Payments Summary by Class Class Description Actual Original Estimated or Obligations Appropriations Obligations Request (Decrease) 100 a) 100 b) Personal Services Employee Benefits - Class Flex Cash Pmts. Class Worker's Comp. - Disability Class Worker's Comp. - Medical Class Medicare Tax Class Pension Obligation Bonds Class Pension Contributions Class FICA Class Health / Medical Class Group Life Class Group Legal 200 Purchase of Services 7,878 1,000 3,708 3, Materials and Supplies 544 2, ,422 3,000 4,308 4,308 Summary by ing Source Actual Original Estimated or Revenue Budget Revenue Request (Decrease) Federal Other Governments Local (Non-Governmental) 8,422 3,000 4,308 4,308 8,422 3,000 4,308 4,308 Summary of Positions Actual Pos. Fiscal 2018 Incr. Run Fiscal 2019 Inc. / (Dec.) 6/30/17 Budgeted Pos. PPE 11/26/17 Budgeted Pos. (Col. 6 less Col. 4) Full Time - Civilian Full Time - Uniform 71-53P ( Based Budgeting Version) Section 39 33