049 of 2020 - Budget Amendment No. 3 for Fiscal Year 2020-2021SALT LAKE CITY ORDINANCE
No. 49 of 2020
(Third 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 20-1
B 20-10
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 28th day of October, 2020.
___________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________________
Mayor’s Action: ____ Approved ____ Vetoed
___________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Salt Lake City Attorney’s Office
Approved As To Form
Date___________________
______________________________
Jaysen Oldroyd, Senior City Attorney
Jaysen Oldroyd (Nov 13, 2020 12:05 MST)
11/13/2020
Chris Wharton (Nov 14, 2020 18:27 MST)
Erin Mendenhall (Nov 16, 2020 15:27 MST)
4
11/16/2020
Cindy Trishman (Nov 17, 2020 10:32 MST)
Cindy Trishman (Nov 17, 2020 10:32 MST)
3
Bill No. 49 of 2020.
Published: ___________________. November 20, 2020
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Airport Hardstand Airport - 38,956,452.00 - 38,956,452.00 One-time -
2 Wind Storm Damage GF - 5,925,000.00 - 5,925,000.00 One-time -
3 Racial Equity in Policing Committee Costs GF - 259,940.00 - 259,940.00 Ongoing - 1
-
1
Capital Improvement Program 10 Transportation
Projects (Assign funding to projects)
Transportation - - One-Time - Budget approved w/
fiscal year adoption.
2 Tier 2 Public Safety Retirement Contributions GF - 55,000.00 One-Time -
3 Public Safety Building (PSB) Server Funding
(Assign funding to projects)
CIP - - One-Time - Budget approved w/
fiscal year adoption.
Total of Budget Amendment Items - 45,141,392.00 - 45,196,392.00 -
Total by Fund Class, Budget Amendment #3:
General Fund GF - 6,184,940.00 - 6,239,940.00 -
Airport Fund Airport - 38,956,452.00 - 38,956,452.00 -
Total of Budget Amendment Items - 45,141,392.00 - 45,196,392.00 -
- -
Fiscal Year 2020-21 Budget Amendment #3
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Section G: Council Consent Agenda -- Grant Awards
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 #3
Council ApprovedAdministration Proposed
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 6,184,940.00 332,603,431
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 16,568,638
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 19,209,271
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 3,509,164
Miscellaneous Grants (FC 72)8,261,044 716,764.00 5,925,738.42 14,903,546
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 37,519,401
CIP Fund (FC 83, 84 & 86)24,420,242 24,420,242
Governmental Immunity (FC 85)2,855,203 2,855,203
Risk Fund (FC 87)51,409,025 51,409,025
Total of Budget Amendment Items 1,221,534,273 716,764.00 7,463,826.00 45,141,392.00 - - - 1,274,856,255
Budget Manager
Council Public Policy Analyst
Contingent Appropriation
1 Item A-3 includes $100,000 of funding that was placed in a holding account in Non Departmental.
2
Ben Luedtke (Nov 13, 2020 11:59 MST)
Ordinance 49 of 2020 adopted 10-28-20 (BA3)
Final Audit Report 2020-11-17
Created:2020-11-12
By:Scott Crandall (scott.crandall@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAArmKN9Misu0Sn324POBIqEjbEaG_s4qAn
"Ordinance 49 of 2020 adopted 10-28-20 (BA3)" History
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Agreement completed.
2020-11-17 - 5:32:50 PM GMT