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HomeMy WebLinkAbout059 of 2020 - Budget Amendment No. 5 for Fiscal Year 2020-21SALT LAKE CITY ORDINANCE No. 59 of 2020 (Fifth amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2020-2021) An Ordinance Amending Salt Lake City Ordinance No. 27 of 2020 which adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2020 and Ending June 30, 2021. In June of 2020, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, effective for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document necessary to effectuate the staffing changes specifically stated herein, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document as provided above, have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 27 of 2020. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document necessary to effectuate the staffing changes O 20-1O 20-12 2 specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-128 of the Utah Code. SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 4. Effective Date. This Ordinance shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this 8th day of December, 2020. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR Salt Lake City Attorney’s Office Approved As To Form _________________________ Jaysen Oldroyd Jaysen Oldroyd (Dec 17, 2020 10:38 MST) Chris Wharton (Dec 29, 2020 19:02 MST) Erin Mendenhall (Dec 30, 2020 10:20 MST) 12/30/2020 4 Cindy Trishman (Jan 5, 2021 10:48 MST) 3 ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. 59 of 2020. Published: ___________________. Cindy Trishman (Jan 5, 2021 10:48 MST) 01/08/2021 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs 1 Animal Services Contract GF - 44,192.00 - 44,192.00 Ongoing - 2 Sustainability - Pickup Truck Refuse - 55,000.00 - 55,000.00 One-time - 3 Sustainability - Refuse Packers Refuse 2,642,500.00 2,642,500.00 2,642,500.00 2,642,500.00 One-time - 4 Funding for Vice Presidential Debate; Traffic/Protection/Free Speech GF - 315,944.00 - 315,944.00 One-time - 5 CARES Funding for HUD CDBG Operating 3,063,849.00 3,063,849.00 3,063,849.00 3,063,849.00 One-time - 5 CARES Funding for HUD Misc Grants 3,986,911.00 3,739,606.00 3,986,911.00 3,739,606.00 One-time - 5 CARES Funding for HUD (FY2021 HAND Admin Costs - Personnel)Misc Grants - 282,268.00 - 282,268.00 One-time 3.00 5 CARES Funding for HUD Misc Grants 87,443.00 87,443.00 87,443.00 87,443.00 One-time - 5 CARES Funding for HUD (FY2021 Difference)GF (242,788.00) - (242,788.00) - One-time - 5 CARES Funding for HUD (FY2021 HAND Admin Costs - Other)GF - 20,000.00 - 20,000.00 One-time - 5 CARES Funding for HUD (Finance Costs)GF - 39,480.00 - 39,480.00 One-time - 6 Consumer Protection Analyst GF - - - - Ongoing 1.00 7 Economic Development Director Funding GF - 34,878.00 - 34,878.00 Ongoing - 8 Pulled Prior to Submission GF - - - - - 9 Pulled Prior to Submission - - - 10 Lighting Near HRCs GF - 33,000.00 - 33,000.00 One-time - 11 DAQ Lawnmower Exchange GF - 250,000.00 - 250,000.00 One-time - 12 Attorney's Office New Positions GF - 184,075.00 - 426,482.00 Ongoing 4.00 13 Pulled Prior to Submission - - - - - 14 50% Renewable Energy for Municipal Operations Project Refuse - 45,000.00 - 45,000.00 One-time - 15 Restore HR Deputy Director Funding GF - 81,317.00 - 81,317.00 Ongoing 0.85 15 Restore HR Deputy Director Funding Risk - 14,350.00 - 14,350.00 Ongoing 0.15 16 Restore Contract Specialist Funding GF - 20,892.00 - 20,892.00 Ongoing - 17 Right of Way Repairs from Windstorm GF 662,500.00 662,500.00 One-time - 18 Water Park Demolition/Fencing/Security GF - 855,000.00 - 855,000.00 One-time - 18 Water Park Demolition/Fencing/Security CIP 855,000.00 855,000.00 855,000.00 855,000.00 One-time - 1 US Department of Justice, FY 2020 COPS Hiring Grant Program Misc Grants 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 One-time 10.00 1 Funding for Police Vehicle Upgrades for Automatic Body Camera Activation - for Fleet Fleet 93,000.00 93,000.00 93,000.00 93,000.00 One-time - 2 Reduction of Budget for General Obligation Series 2010A & 2020A Debt Service (1,987,955.00) (1,987,955.00) (1,987,955.00) (1,987,955.00)One-time - 2 Reduction of Budget for General Obligation Series 2010A & 2020A Debt Service (1,871,000.00) (1,871,000.00) (1,871,000.00) (1,871,000.00)One-time - 3 GO 2020A Streets Bond (3rd West)CIP 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 One-time - 3 GO 2020A Streets Bond (Local Streets)CIP 15,570,000.00 15,570,000.00 15,570,000.00 15,570,000.00 One-time - Fiscal Year 2020-21 Budget Amendment #5 Council ApprovedAdministration Proposed Section A: New Items Section D: Housekeeping Section C: Grants for New Staff Resources Section B: Grants for Existing Staff Resources 1 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2020-21 Budget Amendment #5 Council ApprovedAdministration Proposed 3 GO 2020A Streets Bond (Cost of Issuance / Contingency)CIP 2,230,000.00 2,230,000.00 2,230,000.00 2,230,000.00 One-time - 4 Pulled Prior to Submission - - - - 5 FY 2021 CIP Landfill Construction and Planning Projects CIP 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 One-time - 6 HUD Grant Recaptures Misc Grants - (37,535.86) - (37,535.86)One-time 6 HUD Grant Recaptures Misc Grants - 37,535.86 - 37,535.86 One-time 6 HUD Grant Recaptures CDBG - (1,250,212.55) - (1,250,212.55)One-time 6 HUD Grant Recaptures CDBG - 1,250,212.55 - 1,250,212.55 One-time 1 National Recreation & Park Association, Parks as Nutritional Hubs CIP 80,000.00 80,000.00 80,000.00 80,000.00 One-time - - Consent Agenda #1 1 US Department of Justice, 2017 Bureau of Justice Grant (JAG)Misc Grants 9,700.00 9,700.00 9,700 9,700 One-time - 2 Healthy Babies Bright Futures, Mayor’s Innovation Project Misc Grants 5,000.00 5,000.00 5,000 5,000 One-time - 3 Office of National Drug Control – Rocky Mountain High Intensity Drug Trafficking Area (HIDTA) Grant Misc Grants 761,708.00 761,708.00 761,708 761,708 One-time - 4 Central City, Summer 2020 Supplemental Grant, State of Utah, Department of Workforce Services Misc Grants 27,000.00 27,000.00 27,000 27,000 One-time - 5 Fairmont, Summer 2020 Supplemental Grant, State of Utah, Department of Workforce Services Misc Grants 27,000.00 27,000.00 27,000 27,000 One-time - 6 Liberty Park, Summer 2020 Supplemental Grant, State of Utah, Department of Workforce Services Misc Grants 27,000.00 27,000.00 27,000 27,000 One-time - 7 Ottinger Hall, Summer 2020 Supplemental Grant, State of Utah, Department of Workforce Services Misc Grants 27,000.00 27,000.00 27,000 27,000 One-time - 8 Sorenson, Summer 2020 Supplemental Grant, State of Utah, Department of Workforce Services Misc Grants 27,000.00 27,000.00 27,000 27,000 One-time - Consent Agenda #2 1 US Department of Justice, Community Oriented Policing Services (COPS), FY20 Micro Grants II, Youth Engagement Project Misc Grants 71,896.00 71,986.00 71,896 71,986 One-time - 2 Utah Department of Health - Bureau of Emergency Medical Services (EMS)grant, FY21 Per Capita Allocation Misc Grants 9,635.00 9,635.00 9,635 9,635 One-time - 3 G-3: Administrative Office of the Courts, Justice Court Technology Grant, Security and Training Account Misc Grants 2,500.00 2,500.00 2,500 2,500 One-time - 4 Central City, Summer 2020 Supplemental Grant, State of Utah, Department of Workforce Services Misc Grants 2,000.00 2,000.00 2,000 2,000 One-time - Section F: Donations Section E: Grants Requiring No New Staff Resources Section G: Council Consent Agenda -- Grant Awards 2 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2020-21 Budget Amendment #5 Council ApprovedAdministration Proposed 5 TANF III Financial Capability/Asset Building Grant, State of Utah, Department of Workforce Services Misc Grants 782,457.00 782,457.00 782,457 782,457 One-time - 6 TANF III Youth Development Grant, State of Utah, Department of Workforce Services Misc Grants 679,202.00 679,202.00 679,202 679,202 One-time - Total of Budget Amendment Items 45,916,058.00 48,849,527.00 45,916,058.00 49,091,934.00 19.00 Total by Fund Class, Budget Amendment #1: General Fund GF (242,788.00) 2,541,278.00 (242,788.00) 2,783,685.00 5.85 Capital Improvement Program Fund CIP 36,435,000.00 36,435,000.00 36,435,000.00 36,435,000.00 - Fleet Fund Fleet 93,000.00 93,000.00 93,000.00 93,000.00 - CDBG Operating Fund CDBG Operating 3,063,849.00 3,063,849.00 3,063,849.00 3,063,849.00 - Debt Service Fund Debt Service (3,858,955.00) (3,858,955.00) (3,858,955.00) (3,858,955.00) - Refuse Fund Refuse 2,642,500.00 2,742,500.00 2,642,500.00 2,742,500.00 - Risk Fund Risk - 14,350.00 - 14,350.00 0.15 Miscellaneous Grant Fund Misc Grants 7,783,452.00 7,818,505.00 7,783,452.00 7,818,505.00 13.00 Total of Budget Amendment Items 45,916,058.00 48,849,527.00 45,916,058.00 49,091,934.00 19.00 - - 242,407.00 Current Year Budget Summary, provided for information only FY 2020-21 Budget, Including Budget Amendments FY 2020-21 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total BA #6 Total Total To-Date General Fund (FC 10)326,130,003 288,487.58 6,184,940.00 2,783,685.00 335,387,116 Curb and Gutter (FC 20)3,000 3,000 DEA Task Force Fund (FC 41)1,763,746 1,763,746 Misc Special Service Districts (FC 46)1,550,000 1,550,000 Street Lighting Enterprise (FC 48)5,379,697 1,500.00 5,381,197 Water Fund (FC 51)126,333,193 296,750.00 126,629,943 Sewer Fund (FC 52)212,638,399 108,500.00 212,746,899 Storm Water Fund (FC 53)17,961,860 32,650.00 17,994,510 Airport Fund (FC 54,55,56)302,311,600 - 520,000.00 38,956,452.00 341,788,052 Refuse Fund (FC 57)16,515,438 53,200.00 2,742,500.00 19,311,138 Golf Fund (FC 59)8,484,897 8,484,897 E-911 Fund (FC 60)3,789,270 3,789,270 Fleet Fund (FC 61)19,209,271 93,000.00 19,302,271 IMS Fund (FC 65)18,289,687 237,000.00 18,526,687 County Quarter Cent Sales Tax for Transportation (FC 69)7,571,945 7,571,945 CDBG Operating Fund (FC 71)3,509,164 3,063,849.00 6,573,013 Miscellaneous Grants (FC 72)8,261,044 716,764.00 5,925,738.42 5,925,738.00 7,818,505.00 28,647,789 Other Special Revenue (FC 73)- - Donation Fund (FC 77)2,380,172 2,380,172 Housing Loans & Trust (FC 78)23,248,016 23,248,016 Debt Service Fund (FC 81)37,519,401 (3,858,955.00) 33,660,446 CIP Fund (FC 83, 84 & 86)24,420,242 36,435,000.00 60,855,242 Section I: Council Added Items 3 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2020-21 Budget Amendment #5 Council ApprovedAdministration Proposed Governmental Immunity (FC 85)2,855,203 2,855,203 Risk Fund (FC 87)51,409,025 14,350.00 51,423,375 Total of Budget Amendment Items 1,221,534,273 716,764.00 7,463,826.00 45,141,392.00 5,925,738.00 49,091,934.00 - 1,329,873,927 Budget Manager Analyst, City Council Contingent Appropriation 4 Ben Luedtke (Dec 17, 2020 10:05 MST) Ordinance 59 of 2020 (BAM No. 5), adopted 12-8-20. Final Audit Report 2021-01-05 Created:2020-12-17 By:Kory Solorio (kory.solorio@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAowIApXTQIseYuSZjnnE9wLyCrfmvEdOi "Ordinance 59 of 2020 (BAM No. 5), adopted 12-8-20." History Document created by Kory Solorio (kory.solorio@slcgov.com) 2020-12-17 - 2:36:19 AM GMT- IP address: 204.124.13.222 Document emailed to John Vuyk (john.vuyk@slcgov.com) for signature 2020-12-17 - 2:48:20 AM GMT Email viewed by John Vuyk (john.vuyk@slcgov.com) 2020-12-17 - 3:28:08 PM GMT- IP address: 204.124.13.222 Document e-signed by John Vuyk (john.vuyk@slcgov.com) Signature Date: 2020-12-17 - 4:02:25 PM GMT - Time Source: server- IP address: 204.124.13.222 Document emailed to Ben Luedtke (benjamin.luedtke@slcgov.com) for signature 2020-12-17 - 4:02:28 PM GMT Email viewed by Ben Luedtke (benjamin.luedtke@slcgov.com) 2020-12-17 - 4:55:26 PM GMT- IP address: 204.124.13.222 Document e-signed by Ben Luedtke (benjamin.luedtke@slcgov.com) Signature Date: 2020-12-17 - 5:05:14 PM GMT - Time Source: server- IP address: 204.124.13.222 Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature 2020-12-17 - 5:05:16 PM GMT Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) 2020-12-17 - 5:37:41 PM GMT- IP address: 67.172.244.175 Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) Signature Date: 2020-12-17 - 5:38:10 PM GMT - Time Source: server- IP address: 67.172.244.175 Document emailed to Chris Wharton (chris.wharton@slcgov.com) for signature 2020-12-17 - 5:38:12 PM GMT Email viewed by Chris Wharton (chris.wharton@slcgov.com) 2020-12-30 - 2:02:48 AM GMT- IP address: 73.63.28.254 Document e-signed by Chris Wharton (chris.wharton@slcgov.com) Signature Date: 2020-12-30 - 2:02:55 AM GMT - Time Source: server- IP address: 73.63.28.254 Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature 2020-12-30 - 2:02:57 AM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2020-12-30 - 5:20:26 PM GMT- IP address: 97.117.115.8 Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com) Signature Date: 2020-12-30 - 5:20:45 PM GMT - Time Source: server- IP address: 97.117.115.8 Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature 2020-12-30 - 5:20:47 PM GMT Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com) Signature Date: 2021-01-05 - 5:48:44 PM GMT - Time Source: server- IP address: 204.124.13.151 Agreement completed. 2021-01-05 - 5:48:44 PM GMT