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File #: 2025-1784    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 4/25/2025 In control: Committee on Finance and Law
On agenda: 4/29/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing interdepartmental transfers in the amount of Six Hundred Forty-Seven Thousand Two Hundred Twenty-Eight Dollars and Sixty-Three Cents ($647,228.63) 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, Bureau of Environmental Services, and Bureau of Facilities, the Department of Parks and Recreation, and the Department of Mobility and Infrastructure. These budget neutral transfers are necessary to properly align funding associated with the recent Service Employees International Union (SEIU) 668 and American Federation of State, County, and Municipal Employees (AFSCME) 2037 contract ratifications.
Indexes: INTER-MUNICIPAL TRANSFER, TRANSFER FUNDS
Attachments: 1. 2025-1784 Cover Letter-SEIU, AFSCME Inter - Letter_PC signed, 2. Summary 2025-1784
Title
Resolution authorizing interdepartmental transfers in the amount of Six Hundred Forty-Seven Thousand Two Hundred Twenty-Eight Dollars and Sixty-Three Cents ($647,228.63) 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, Bureau of Environmental Services, and Bureau of Facilities, the Department of Parks and Recreation, and the Department of Mobility and Infrastructure. These budget neutral transfers are necessary to properly align funding associated with the recent Service Employees International Union (SEIU) 668 and American Federation of State, County, and Municipal Employees (AFSCME) 2037 contract ratifications.

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 Six Hundred Forty-Seven Thousand Two Hundred Twenty-Eight Dollars and Sixty-Three Cents ($647,228.63) from the Department of Human Resources and Civil Service account 11101.109000.51.51203.2025 - Allowances to the accounts listed below.

To the Department of Public Safety - Bureau of Administration ($120,439.05):

$109,801.78 to 11101.210000.51.51101.2025 - Salaries and Wages
$500.00 to 11101.210000.51.51201.2025 - Longevity
$1,699.18 to 11101.210000.52.52111.2025 - Other Insurance/Benefits
$8,438.09 to 11101.210000.52.52201.2025 - Social Security

To the Department of Public Works - Bureau of Operations ($240,013.10):

$178,647.76 to 11101.420000.51.51101.2025 - Salaries and Wages
$16,250.00 to 11101.420000.51.51201.2025 - Longevity
$5,230.00 to 11101.420000.51.51203.2025 - Allowances
$20,708.51 to 11101.420000.51.51401.2025 - Premium Pay
$3,867.00 to 11101.420000.52.52111.2025 - Other Insurance/Benefits
$15,309.83 to 11101.420000.52.52201.2025 - Social Security

To the Department of Public Works - Bureau of Environmental Services ($114,252.27):

$82,429.15 to 11101.430000.51...

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