City of Pittsburgh - File #: 2024-0642

• File #: 2024-0642
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 6/28/2024
• In control: Committee on Finance and Law
• On agenda: 7/2/2024
• Final action: 7/30/2024
• Enactment date: 7/30/2024
• Enactment #: 522
• Effective date: 7/30/2024
• Title: Resolution authorizing interdepartmental transfers in the amount of One Million Four Hundred Seventy-Nine Thousand Five Hundred Twelve Dollars and Forty-Seven Cents ($1,479,512.47) from the Department of Human Resources and Civil Service to the Department of Public Safety Bureau of Administration, the Department of Public Works Bureau of Operations and Bureau of Facilities, and the Department of Mobility and Infrastructure. These budget neutral transfers are necessary to properly align funding associated with Pittsburgh Joint Collective Bargaining Committee (PJCBC) contract ratification. (Public Hearing held 7-23-24)
• Indexes: INTER-MUNICIPAL TRANSFER, TRANSFER FUNDS

Date	Ver.	Action By	Action	Result
7/30/2024	1	City Council	Passed Finally	Pass
7/30/2024	1	Mayor	Signed by the Mayor
7/24/2024	1	Standing Committee	Affirmatively Recommended	Pass
7/23/2024	1	Committee on Hearings and Policy	Public Hearing Held
7/10/2024	1	Standing Committee	Affirmatively Recommended	Pass
7/10/2024	1	Standing Committee	Reconsidered	Pass
7/10/2024	1	Standing Committee	Held for Cablecast Public Hearing	Pass
7/2/2024	1	City Council	Read and referred

title
Resolution authorizing interdepartmental transfers in the amount of One Million Four Hundred Seventy-Nine Thousand Five Hundred Twelve Dollars and Forty-Seven Cents ($1,479,512.47) from the Department of Human Resources and Civil Service to the Department of Public Safety Bureau of Administration, the Department of Public Works Bureau of Operations and Bureau of Facilities, and the Department of Mobility and Infrastructure. These budget neutral transfers are necessary to properly align funding associated with Pittsburgh Joint Collective Bargaining Committee (PJCBC) contract ratification.
(Public Hearing held 7-23-24)

body
Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. The Controller is hereby authorized and directed to transfer One Million Four Hundred Seventy-Nine Thousand Five Hundred Twelve Dollars and Forty-Seven Cents ($1,479,512.47) from the Department of Human Resources and Civil Service account 11101.109000.51.51203.2024 - Allowances to the accounts listed below.

To the Department of Public Safety - Bureau of Administration:

$13,616.84 to 11101.210000.51.51101.2024 - Salaries and Wages
$5,500.00 to 11101.210000.51.51201.2024 - Longevity
$268.77 to 11101.210000.52.52111.2024 - Other Insurance/Benefits
$1,041.69 to 11101.210000.52.52201.2024 - Social Security
$2,100.00 to 11101.210000.56.56151.2024 - Operational Supplies

To the Department of Public Works - Bureau of Operations:

$677,562.57 to 11101.420000.51.51101.2024 - Salaries and Wages
$67,750.00 to 11101.420000.51.51201.2024 - Longevity
$65,000.00 to 11101.420000.51.51203.2024 - Allowances
$165,100.00 to 11101.420000.51.51401.2024 - Premium Pay
$13,373.73 to 11101.420000.52.52111.2024 - Other Insurance/Benefits
$51,833.54 to 11101.420000.52.52201.2024 - Social Security
$85,200.00 to 11101.420000.56.56151.2024 - Operational Supplies

To the Department of Public Works - Bureau of Facilities:

$129,768.51 to 11101.450000.51.51101.2024 - Salaries a...