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63 of 1980 - Adding section 24-13-1 adopting the budget for Salt Lake City for fiscal year beginning July 1, 1980 ORDINANCE AN ORDINANCE adopting the budget for Salt Lake City for its fiscal year beginning July 1, 1980 and ending June 30, 1981 by adding a new Section 24-13-1 to the Revised Ordinances of Salt Lake City, Utah. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That the budget for Salt Lake City for its fiscal year beginning July 1, 1980 and ending June 30, 1981, be, and the same hereby is, adopted by adding a new Section 24-13-1 to the Revised Ordinances of Salt Lake City, Utah, as follows: Sec. 24-13--1. Adoption and Filing of City Budget. (1) Adoption, The City budget for the City!s fiscal year commencing July 1, 1980 through June 30, 1981 are hereby approved, adopted and accepted by the Council of Salt Lake City Corporation for said fiscal year in accord- ance with the requirements of Section 118, Chapter 6, Title 10 of the Utah Code Annotated 1953, as amended. Copies of said budgets are incorporated by this reference and ordered to be duly filed as hereafter provided. (2) Filing with State Auditor. The Director of the Office of Budget and Management Planning (acting as the Budget Officer within the meaning of the Uniform Fiscal Procedures Act of the State of Utah) is hereby authorized and directed to certify and file a copy of said budgets with the State Auditor as required by and consistent with the provisions of Section 118, Chapter 6, Title 10, Utah Code Annotated, 1953, as amended. (3) City Filing and Public Inspection. The said Budget Officer is hereby authorized and directed to certify and file a copy of each of the budgets adopted in this section in the office of said Budget Officer, the Office of the Financial and Administration Services Department (acting as the City Auditor) , and file a separate copy thereof in the office of the City Recorder, Said budgets shall be available for public inspection at all times as required by Section 119, Chapter 6, Title 10 Utah Code Annotated 1953, as amended. (4) Effective Date. The said budget shall take effect July 1, 1980. SECTION 2. This Ordinance shall take effect on July 1, 1980. Passed by the City Council of Salt Lake City, Utah, this 24th day of June , 1980. 7y t C :2 cam/ CFIAIRMd' 1 ) -2- ATTEST: CITY RECORDER Transmitted to Mayor on Mayor's Action MAYOR ATTEST: CITY RECORDER BILL NO. 63 of 1980 KATHERINE BARSNICK Chief Deputy City Recorder Salt Leke City Corporation JULY 1, 1980 A CERTIFIED COPY OF AN ORDINANCE — BILL 63 of 1980, ADOPTING THE BUDGET FOR SALT LAKE CITY FOR ITS FISCAL YEAR BEGINNING DULY 1, 1980 AND ENDING JUNE 30, 1981, BY ADDING A NEW SECTION 24-13-1 TO THE REVISED ORDINANCES OF SALT LAKE CITY, UTAH, TOGETHER WITH FISCAL YEAR 1980-81 BUDGET SUMMARY, WAS DULY DELIVERED TO THE STATE AUDITOR, THE OFFICE OF BUDGET AND MANAGEMENT PLANNING AND TO THE OFFICE OF FINANCIAL AND ADMIN- ISTRATION SERVICES DEPARTMENT BY MR. ROGER P. NEVE, DIRECTOR OF BUDGET AND MANAGEMENT PLANNING THIS DAY — JULY 1, 1980. STATE OF UTAH Office of the State Auditor Aims� SALT LAKE CITY,UTAH 84114 tt',V, , 801 533-5361 Richard G.Jensen.C.P.A. STATE AUDITOR July 1, 1980 Roger P. Neve, Director Room 314 City & County Bldg. Salt Lake City, Utah 84111 Dear Mr. Neve, This is to acknowledge the receipt of the ordinances passed by the city council and signed by the mayor concerning Salt Lake City's 1980 — 1981 budget. This was received in our office this 1st day of July 1980. Sincerely, ,6/ Holly Graff Uniform Accounting 63 SALT LAKE CITY CORPORATION FY 1980-81 BUDGET 63 ALL FUNDS BUDGET SUMMARY 1980-1981 1979-80 1980-81 RESOURCES: REVISED BUDGET General Fund $ 54,445,263 $ 61,227,893 Capital Improvements 9,903,909 8,311,531 Grants-In-Aid 9,605,473 7,598,864 Airport Enterprise 34,928,717 37,961,256 Water Utility 11,563,931 12,998,205 Sewer Utility 4,375,144 6,023,405 Golf Courses 2,597,025 2,807,601 Park, Recreation & Development 321,445 294,815 *Fleet Management (4,945,721) (4,583,809) *Data Processing (1,975,628) (2,229,458) Debt Service Fund 2,856,110 2,346,710 Governmental Immunity 1,533,100 1,603,100 Employee Benefit Self-Insurance Fund 3,868,134 4,083,134 Add: Interfund Transfer 300,000 TOTAL RESOURCES AVAILABLE $135,998,251 $145,620,020 DEPARTMENT EXPENDITURES: City Council $ 129,548 $ 348,069 Mayor 1,282,083 1,175,396 Office of Budget & Mgt. Planning 361,603 571,051 City Attorney 591,178 733,335 Personnel Management 657,817 630,986 Finance & Admin. Services 4,664,192 5,886,045 Fire 10,408,957 12,067,637 Police 15,246,815 17,093,334 Development Services 4,243,144 4,143,748 Parks 6,235,685 7,201,287 Airport 34,928,717 37,961,256 Public Works 22,341,253 21,730,595 Public Utilities 16,295,747 20,088,231 Non-Departmental 9,422,810 6,972,990 TOTAL EXPENDITURES $126,809,549 $136,603,960 Less: Interfund Transfer 300,000 BALANCE $ 9,188,702 $ 8,716,060 *The resource totals of the Fleet Management and Data Processing Internal Service Funds are shown for informational purposes only. The resources for the funds consist of charges to other funds of the City. To prevent resources being counted twice, these funds are not included in the "All Funds" total. 63 GENERAL FUND BUDGET SUMMARY 1980-81 1979-80 1980-81 REVISED BUDGET REVENUE Current Revenue Taxes Property Taxes $11,350,000 $12,025,000 13.47 Mill Sales & Use Taxes 13,500,000 16,340,000 Franchise Taxes 11,300,000 10,965,000 Total Taxes $36,150,000 $39,330,000 Licenses & Permits $ 1,617,000 $ 1,900,000 Fines & Forfeitures 2,175,000 2,500,000 Parking Meter Collection 425,000 425,000 Charges for Services Cemetery 125,000 140,000 Public Works 230,000 575,000 Parks 130,000 225,000 Other Charges for Services 289,500 298,500 Total Charges for Services $ 774,500 $ 1,238,500 Class C Roads $ - $ 325,000 Interfund Reimbursements 2,425,792 3,212,400 Interest 2,600,000 2,394,460 Federal Revenue Sharing 5,965,222 3,977,774 Citizen Match - 142,370 Miscellaneous Revenue 225,000 240,000 Total Current Revenue $52,357,514 S55,685,504 Prior Year's Revenue Unanticipated Surplus ( 1,554,640) 1,900,000 Total Revenue Available $50,802,874 $57,585,504 Fund Balance Available 3,642,389 3,642,389 Total Revenue & Fund Balance Available $54,445,263 $61.227,893 CAPITAL IMPROVEMENT FUND BUDGET SUMMARY 1980-81 1979-80 1980-81 REVENUE REVISED BUDGET Sales Tax $ 1,350,000 $ 545,000 Federal Revenue Sharing 2,347,925 1,694,094 Federal Highway Administration 3,061,000 - Class C Road 1,278,984 450,000 Collector Roads 600,000 1,756,000 County Flood Control - 2,586,437 Citizen Match 135,000 160,000 Research Park 200,000 150,000 State Grant-Hogle Zoo 931,000 - Land, Water Conservation Fund - 125,000 Carry Forward (79-80 C.I.F.) 845,000 Transfer from Debt. Service Fund - 300,000 Total Resources $ 9,903,909 $ 8,611,531 PROGRAM EXPENDITURES Public Protection 2,710,515 653,394 Transportation 3,922,984 3,586,000 Development - - Environment 645,000 2,941,437 Human Enrichment 640,000 880,000 Administration 1,985,410 550,700 Total Expenditures $ 9,903,909 $ 8,611,531 BALANCE $ - $ - 63 1979-80 REVISED 1980-81 BUDGET BUDGET EXPENDITURES City Council $ 129,548 $ 348,069 Mayor 1,282,083 1,175,396 Office of Budget and Management Planning 201,415 410,863 City Attorney 567,178 707,835 Personnel Management 556,293 524,083 Finance and Administrative Services 4,414,192 5,523,045 Fire 10,245,957 11,954,937 Police 14,110,698 16,000,306 Development Services 1,468,347 1,644,928 Parks 3,462,584 3,760,204 Public Works 10,889,579 13,296,972 Non Departmental 3,475,000 2,238,866 Total Expenditures $50,802,874 $57,585,504 BALANCE $ 3,642,389 $ 3,642,389 NOTE: The General Fund accounts for all transactions of Salt Lake City not accounted for in other funds. This fund represents an accounting for the City's ordinary operations financed from taxes and other General Revenue and is the City's most significant fund in relation to overall expenditures. 5,. AIRPORT ENTERPRISE FUND BUDGET SUMMARY 1980-1981 1979-80 REVISED 1980-81 BUDGET BUDGET REVENUE Current Revenue Landing Fees $ 2,793,063 $ 2,853,900 Terminal Rentals 3,314,154 4,010,000 Automobile Rentals 1,201,533 1,288,000 Automobile Parking 1,702,441 1,822,600 Aviation Fuel Tax 2,327,093 1,914,000 Other Current Revenues 6,507,785 10,040,756 Total Current Revenue $17,846,069 $21,929,256 Prior Year's Revenue Bond Proceeds $17,082,648 $16,032,000 Total Revenue Available $34,928,717 $37,961,256 EXPENDITURES Airfield Operations $ 1,411,559 $ 1,571,795 Terminal Operations 2,584,220 3,077,804 Landside Operations 198,676 235,479 General Aviation 248,170 306,142 Airport Roads & Grounds 373,056 383,045 Airline & Cargo Support 56,304 68,294 Airport Eastside Facilities 188,802 227,037 Airport Capital Improvements 25,949,448 27,866,296 Airport Administrative Support 3,827,560 4,124,368 Airport Administration & Management 90,922 100,996 Total Expenditures $34,928,717 $37,961,256 BALANCE $ - $ - NOTE: This is an Enterprise Fund utilized to finance the operation, maintenance, and capital expansion of the City-owned Salt Lake City International Airport. GRANTS-IN-AID BUDGET SUMMARY 1980-1981 1979-80 1980-81 REVISED BUDGET REVENUE Current Revenue Community Development Block Gr. $5,913,555 $5,801,512 Comprehensive Ed. & Training Act 408,423 213,148 Energy Grant - 40,026 Environmental Protection Agency - 677,621 Federal Highway Administration 2,195,683 310,186 Land & Water Conservation Fund 103,000 - Law Enforcement Assistance Admin. 666,009 220,768 Selective Traffic Enforcement Pro. - 16,800 Liquor Law Enforcement 318,803 318,803 Total Revenue Available $9,605,473 $7,598,864 EXPENDITURES Public Protection $1,094,748 $ 929,445 Transportation 4,616,707 840,000 Development 2,064,749 2,110,465 Human Enrichment 1,280,485 1,146,529 Environment 266,672 1,706,647 Administration 282,112 865,778 Total Expenditures $9,605,473 $7,598,864 BALANCE $ $ 6:3 WATER UTILITY FUND BUDGET SUMMARY 1980-1981. 1979-80 REVISED 1980-81 BUDGET BUDGET REVENUE Current Revenue Operating Revenue $10,037,125 $ 9,516,330 Non-operating Revenue 1,526,806 3,481,875 Total Revenue Available $11,563,931 $12,998,205 EXPENDITURES Water Supply $ 1,068,812 $ 885,890 Water Power & Pumping 758,134 771,335 Water Treatment 2,291,668 1,890,882 Water Distribution 2,266,601 2,607,685 Water Customer Service 894,829 1,135,985 Water Support Services 1,324,208 1,243,630 Water Capital Improvements 2,224,650 3,538,950 Public Utilities Administration & Management 70,457 57,745 Water Administrative Support 664,572 866,103 Total Expenditures $11,563,931 $12,998,205 BALANCE $ - $ - NOTE: This an Enterprise Fund which is utilized to account for the construction, operation, and maintenance of the City-owned water utility. 63 SEWER UTILITY FUND BUDGET SUMMARY 1980-1981 1979-80 REVISED 1980-81 BUDGET BUDGET REVENUE Current Revenue Operating Revenue $4,153,778 $5,747,930 Non-operating Revenue 5,000 275,475 Other Resources 216,366 - Total Revenue Available $4,375,144 $6,023,405 EXPENDITURES Lift Stations $ 115,896 $ 233,883 Water Reclamation Collection System 705,353 944,987 Wastewater Reclamation 1,766,646 1,513,679 Water Reclamation Customer Service 359,247 186,702 Water Reclamation Capital Improvements 1,207,088 2,350,635 Public Utilities Administration & Management - 15,485 Sewer Administrative Support 220,914 778,034 Total Expenditures $4,375,144 $6,023,405 EXCESS OF REVENUE OVER EXPENDITURES $ - $ - NOTE: This is an Enterprise Fund which is utilized to finance the operation, maintenace and capital expansion of the City-owned water reclamation system. 63 GOLF FUND BUDGET SUMMARY F.Y. 1980-81 1979-80 REVISED 1980-81 REVENUE BUDGET BUDGET Current Revenue Green Fees $1,045,412 $1,156,682 Concessions 72,225 87,550 Total Current Revenues $1,117,637 $1,244,232 Other Revenue Available Retained Earnings 1,479,388 1,563,369 Total Revenue Available $2,597,025 $2,807,601 EXPENDITURES Golf Course Program $1,033,656 $1,373,268 Total Expenditures $1,033,656 $1,373,268 Retained Earnings Balance $1,563,369 $1,434,333 Note: This is an Enterprise Fund which accounts for the financial activities of the six municipal golf courses. f�� FLEET MANAGEMENT INTERNAL SERVICE FUND BUDGET SUMMARY 1980-1981 1979-80 1980-81 REVISED BUDGET REVENUE Current Revenue Services Charges $4,945,721 $4,583,809 Total Revenue Available $4,945,721 $4,583,809 EXPENDITURES Personal Services $1,637,909 $1,705,047 Operating & Maintenance Supplies 1,607,600 1,396,238 Charges & Services 220,250 207,814 Capital Outlay 50,000 25,000 Vehicle & Equipment Replacement 1,429,962 1,249,710 Total Expenditures $4,945,721 $4,583,809 BALANCE $ - $ - NOTE: This fund is an Internal Service Fund. It is financed through services charged for Fleet Management Services to the user programs and departments. ,47 �4/ PARK, RECREATION, AND DEVELOPMENT FUND BUDGET SUMMARY 1980-1981 1979-80 REVISED 1980-81 BUDGET BUDGET REVENUE Current Revenue • Swimming Fees $152,000 $195,100 Concessions 75,000 99,715 Loan Proceeds 94,445 - Total Revenue Available $321 ,445 $294,815 EXPENDITURES Wave Pool Program $321 ,445 $294,815 Total Expenditures $321 ,445 $294,815 BALANCE $ - $ - NOTE: This is an Enterprise Fund which was created to finance the construction and operation of recreational facilities. Currently, the Wave Tek Pool is the only program financed by this fund. DATA PROCESSING INTERNAL SERVICE FUND BUDGET SUMMARY 1980-1981 1979-80 1980-81 REVISED BUDGET REVENUE Current Revenue Service Charges $1 ,975,628 $2,229,458 Total Revenue Avail able $1 ,975,628 $2,229,458 EXPENDITURES Personal Services $ 755,008 $ 858,513 Operations & Maintenance Supplies 91 ,643 • 88,404 Charges & Services . 1 ,123,427 1 ,255,541 Capital Outlay 5,550 27,000 Total Expenditures $1 ,975,628 $2,229,458 BALANCE $ - $ - NOTE: This fund is an Internal Service Fund. It is financed through services charged for Data Processing Services to the user programs and departments. DEBT SERVICE FUND BUDGET SUMMARY 1980-1981 1979-80 REVISED 1980-81 BUDGET BUDGET REVENUE Current Revenue Interest $ 325,000 $ 300,000 Total Current Revenue $ 325,000 $ 300,000 Prior Year's Revenue Fund Balance 2,531,110 2,046,710 Total Revenue Available $2,856,110 $2,346,710 EXPENDITURES Principal $ 770,000 $ 385,000 Interest 38,700 21,900 Paying Agent Fees 700 212 Total Expenditures $ 809,400 407,112 TRANSFER TO CAPITAL IMPROVEMENT FUND - 300,000 BALANCE $2,046,710 $1,639,598 NOTE: This fund was created to account for the payment of principal and interest on General Obligation Bonds issued for the purpose of financing Capital Improvements. GOVERNMENTAL IMMUNITY FUND BUDGET SUMMARY 1980-1981 1979-80 REVISED 1980-81 BUDGET BUDGET REVENUE Current Revenue Property Taxes $ 430,000 $ 455,000 Interest 150,000 195,000 Total Current Revenue $ 580,000 $ 650,000 Prior Year's Revenue Fund Balance $ 953,100 $ 953,100 $ 953,100 $ 953,100 Total Revenue Available $1,533,100 $1,603,100 EXPENDITURES Insurance $ 30,000 $ 35,000 Assessing & Collecting Taxes 6,500 7,000 Claims & Damages 85,000 100,000 Adjuster Fees & Services 5,500 6,000 Legal Fees 60,000 75,000 Increase to Reserves 393,000 427,000 Total Expenditures $ 580,000 $ 650,000 BALANCE $ 953,100 $ 953,100 NOTE: This fund was created to provide a cost effective way to finance legal claims made against the City. Expenditures in this fund are restricted to insurance premiums or claims paid under the self-insurance program for the City. The main source of funding is a one-half mill property tax levy. 63 EMPLOYEE BENEFIT SELF-INSURANCE FUND BUDGET SUMMARY 1980-1981 1979-B0 REVISED 1980-81 BUDGET BUDGET REVENUE Current Revenue Contributions $2,825,000 $3,010,000 Interest 60,000 90,000 Total Current Revenue $2,885,000 $3,100,000 Prior Year's Revenue Fund Balance $ 983,134 983,134 Total Revenue Available $3,868,134 $4,083,134 EXPENDITURES Employee Claims $2,560,000 $2,750,000 Other Expenditures 325,000 350,000 Total Expenditures $2,885,000 $3,100,000 BALANCE $ 983,134 $ 983,134 NOTE: This fund provides for the City's self-insurance program for employee benefits to include workman's compensation, unemployment compensation, and health and accident insurance. [3UU(it( SUMMARY t PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget MUNICIPAL LEGISLATION $ 129,548 $ 129,548 $ 348,069 j TOTAL - $ 129,548 $ 129,548 $ 348,069 J EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget Personal Services $ - $ 63,454 $ 63,454 $ 176,769 _ Operating Et Maintenance Supplies - 3,530 3,530 9,900 Charges a Services - 35,164 35,164 161,400 Depreciation Capital Outlay - 27,400 27,400 - TOTAL $ - $ 129,548 $ 129,548 $ 348,069 RESOURCES 1978-79 1979-80 1979-80 19 80-81 Actual Budget Revised Budget OFNFRAI FiiNn $ - $ 129,548 $ 129,548 $ 348,069 I TOTAL $, - $ 129,548 $ 129,548 $ 348,069 BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget MUNICIPAL MANAGEMENT $ - $ 207,019 $ 202,719 $ 286,296 MUNICIPAL AFFIARS 964,682 1,083,371 1,079,364 889,100 TOTAL $ 964,682 $1,290,390 $1,282,083 $1,175,396 I EXPENDITURE CATEGORY 1978-79 1979-80 11979-80 1980-81 , Actual Budget Revised Budget Personal Services $ 129,162 $ 174,709 $ 162,538 $ 265,311 Operating el Maintenance Supplies 6,631 6,670 4,096 4,150 Charges a Services 815,281 1,109,011 1,105,949 904,935 7 Depreciation Capital Outlay 13,608 - 9,500 - TOTAL $ 964,682 $1,290,390 $1,282,083.. $1,175,396 RESOURCES 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget GENERAL FUND $ 964,682 $1,290,390 $1,282,083 $1,175,396 TOTAL $ 964,682 $1,290,390 $1,282,083 $1,175,396 IjUUGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 T 1980-81 Actual Budget Revised Budget BUDGET DEVELOPMENT AND MANAGEMENT $ - $ - $123,060 $312,499 GRANTS ACQUISITION AND COORDINATION 190,235 259,839 238,543 258,552 TOTAL $190,235 $259,839 $361,603 $571,051 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget Personal Services $185,711 $217,800 $271,463 $408,423 Operating 81 Maintenance Supplies 1,594 6,700 5,709 6,650 Charges a Services 2,930 33,839 75,436 140,978 Depreciation Capital Outlay - 1,500 8,995 15,000 P ' TOTAL $190,235 $259,839 $361,603 $571,051 1978-79 1979-80 1979-80 1980-81 RESOURCES Actual Budget Revised Budget GENERAL FUND $ 72,083 $ 90,500 $201,415 $410,863 COMMUNITY DEVELOPMENT BLOCK GRANT 118,152 169,339 160,188 160,188 TOTAL $1903 ,235 $259,839 $361,603 $571,051 BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget E PROSECUTION $168,861 $179,732 $195,269 $229,367 CITY ATTORNEY ADMIN & MANAGEMENT-CRIMINAL 9,171 10,254 12,384 14,204 LEGAL ADVICE AND SUPPORT 172,959 191,081 190,092 236,357 CIVIL LITIGATION 137,050 157,975 171,272 207,341 CITY ATTORNEY ADMIN & MANAGEMENT-CIVIL 19,561 22,599 22,161 46,066 TOTAL $507,602 $561,641 $591,178 $733,335 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget Personal Services $448,656 $506,366 $535,903 $651,539 Operating a Maintenance Supplies 12,469 16,500 16,500 19,129 _ Charges a Services 45,636 37,775 37,775 54,693 , Depreciation Capital Outlay 841 1,000 1,000 7,974 TOTAL $507,602 $561,641 $591,178 $733,335 RESOURCES 1978-79 1979-80 1979-80 I98O-RI Actual Budget Revised Budget GENERAL FUND $478,833 $537,641 $567,178 $707,835 GRANT 28,769 24,000 24,000 25,500 TOTAL pOZ,602 $561,641 $591,178 $733,335 BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget EMPLOYEE CLASSIFICATION $114,882 $227,996 $220,763 $177,645 EMPLOYEE RECRUITMENT 77,820 126,688 118,205 85,143 EMPLOYEE TRAINING & DEVELOPMENT 128,909 85,060 85,917 58,197 EMPLOYEE SAFETY - 31,000 28,658 36,536 EQUAL EMPLOYMENT OPPORTUNITY 34,010 26,462 26,538 55,055 C.E.T.A. 165,292 92,195 101,524 76,984 ADMINISTRATION AND MANAGEMENT 146,330 89,669 76,212 141,426 , 1 TOTAL $667,243 $679,070 $657,817 $630,986 e EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget w Personal Services $513,547 $506,811 $488,085 $469,883 Operating a Maintenance Supplies 13,927 15,800 13,835 16,882 Charges a Services 136,288 156,459 153,353 138,296 Depreciation a Capital Outlay 3,481 - 2,544 5,925 i r TOTAL $667,243 $679,070 $657,817 $630,986 i RESOURCES 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget GENERAL FUND $501,951 $586,875 $556,293 $524,083 CETA GRANT 165,292 92,195 101,524 106,903 a TOTAL $4§Z,243 $679,070 $657,817 $630,986 BUDGET SUMMARY 1978-79 1979-80 1979-80 1980-81 PROGRAM Actual Budget Revised Budget LICENSING $ 196,273 $ 221,094 $ 214,567 $ 201,740 TRAFFIC SUPPORT SERVICES 642,486 922,515 920,346 1,079,321 CIVIL/CRIMINAL SUPPORT SERVICES 477,845 733,444 724,495 863,407 ELECTIONS 14,671 127,000 119,412 - PUBLIC RECORDS 121,968 166,846 156,622 217,335 FIN. & ADMIN. SERVICES ADMIN. & MGT. - - 19,811 175,970 FINANCIAL MANAGEMENT 641,257 1,053,854 986,978 1,275,156 TREASURY MANAGEMENT 367,336 378,124 363,755 433,027 PURCHASING 202,967 232,084 229,467 259,284 DATA PROCESSING (1,654,145) (1,971,255) (1,951,274) (2,229,458) BUILDING MAINTENANCE 661,396 709,378 875,685 1,267,256 FLEET MANAGEMENT - (4,945,721) (4,945,721) (4,583,809) FLEET MANAGEMENT - - 40,000 REAL PROPERTY MANAGEMENT 44,981 66,386 53,054 73,549 1 TOTAL $3,371,180 $4,610,725 $4,664,192 $5,886,045 t 1978-79 1979-80 11979-80 1980-81 ( EXPENDITURE CATEGORY Actual Budget Revised Budget Personal Services $2,350,485 $2,737,322 $2,623,712 $3,220,562 's Operating a Maintenance Supplies 277,772 256,068 233,468 271,870 2 Charges a Services 732,237 1,597,190 1,527,987 1,938,663~ f• Depreciation Capital Outlay 10,686 20,145 279,025 454,95G TOTAL $3,371,180 $4,610,725 R4,664,192 $5,886,045 RESOURCES 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget GENERAL FUND $3,371,180 $4,610,725 $4,414,192 $5,523,045 DATA PROCESSING INTERNAL SERVICE FUND ( 1,654,145) (1,971,255) (1,951,274) (2,229,458) CENTRAL GARAGE INTERNAL SERVICE FUND - (4,945,721) (4,945,721) (4,583,809) CAPITAL IMPROVEMENT FUND - - 250,000 363,000 1. TOTAL $3,371,180 $4,610,725 $4,664,192 $5,886,045 • BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget EMERGENCY RESPONSE: $2,273,417 $ 2,805,131 $ 2,930,451 $ 3,149,295 FIRE INVESTIGATION 71,374 75,800 117,863 158,368 FIRE PREVENTION 51,406 103,750 83,300 104,502 EMERGENCY MEDICAL SERVICES 2,866,356 3,290,696 3,313,707 3,644,203 FIRE INSPECTION 76,231 99,085 81,410 166,334 INITIAL FIRE INSPECTION 1,366,710 1,499,711 1,506,059 1,661,049 FIRE TRAINING 1,486,052 1,607,923 1,714,230 1,760,847 TECHNICAL SERVICES SUPPORT 475,299 444,577 437,361 509,743 FIRE ADMINISTRATION AND MANAGEMENT 116,359 167,063 192,313 783,700 FIRE ADMINISTRATIVE SUPPORT 40,536 38,111 37,263 129,596 TOTAL $8,823,740 $10,131,847 $10,408,957 $12,067,637 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget Personal Services $8,493,253 $ 9,442,052 $ 9,449,482 $11,010,007 Operating a Maintenance Supplies 161,556 487,847 180,234 163,083 Charges a Services 127,549 188,247 599,530 666,637 Depreciation Capital Outlay 41,382 13,701 179,711 ' 227,910 TOTAL $8,823,740 $10,131,847 $10,408,957 $12,067,637 RESOURCES 1978-79 1979-80 1979-80 1980-31 Actual Budget Revised Budget - GENERAL FUND $8,823,740 $10,131,847 $10,245,957 $11,954,937 CAPITAL IMPROVEMENT FUND - - 163,000 112,700 I 1 1 TOTAL $8 823,740 $10,131,847 $10,408,957 $12,067,637 BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget TRAFFIC SAFETY $ 1,140,025 $ 1,330,776 $ 1,238,522 $ 1,398,782 PATROL ACTIVITIES 4,507,929 4,665,713 4,939,292 5,319,130 CRIMINAL INVESTIGATION 1,225,830 1,228,508 1,190,435 1,410,101 NARCOTICS AND VICE INVESTIGATION 762,359 829,556 767,304 862,394 CRIME PREVENTION 362,508 488,110 520,581 588,100, ANIMAL CONTROL 199,206 277,403 222,873 282,957s POLICE TRAINING 525,400 507,376 423,857 682,074 ' POLICE PERSONNEL MANAGEMENT 174,623 244,070 146,978 228,575 POLICE SUPPORT SERVICES 3,135,634 4,930,061 5,265,585 5,277,123 POLICE RESEARCH AND DEVELOPMENT 108,739 112,383 161,371 187,046 POLICE ADMINISTRATION AND MANAGEMENT 401,937 700,136 370,077 857,052 TOTAL $12,544,190 $15,314,092 $15,246,815 $ 17,093,334 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget 1 Personal Services $10,987,344 $12,242,596 $12,308,165 $14,079,203 1 Operating 81 Maintenance Supplies 221,416 233,372 204,549 240,236 i Charges a Services 685,797 1,846,240 1,756,358 1,594,124i Depreciation Capital Outlay 649,633 991,884 977,743 1,179,771 i TOTAL $12,544,190 $15,314,092 $15,246,815 $17,093,334 1 d , RESOURCES Actual 1979-80 1979-80 1980-81 Actual Budget Revised Budget GENERAL FUND $11,373,986 $14,066,652 $14,110,698 $16,005,306 LIQUOR ENFORCEMENT 332,086 318,803 318,803 318,803 L.E.A.A. 251,182 435,324 347,805 104,031 CAPITAL IMPROVEMENT FUND 428,515 470,000 448,515 648,394 S.T.E.P. 158,421 23,313 20,994 16,800 u TOTAL $12,544,190 $15,314,092 $15,246,815 $17,093,334 63 I JVlq lnr,1%1 PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget p ADMINISTRATION $ 72,123 $ 123,754 $ 129,115 $ 177,433 CONSTRUCTION COMPLIANCE 256,684 385,851 360,159 329,278 ZONING COMPLIANCE 151,573 182,037 182,149 223,381 HOUSING PRESERVATION 218,773 223,563 230,639 250,108 ENERGY CONSERVATION 67,080 72,842 71,219 78,874 HOUSING REHABILITATION - 1,128,389 1,108,114 1,379,846 URBAN REDEVELOPMENT - 618,611 618,886 407,666 PLANNING COMMISSION & SUPPORT SERVICES 103,712 129,750 142,150 132,092 PLANNING COORDINATION & LIASON 74,221 126,443 118,277 165,134 CURRENT PLANNING 162,162 164,699 150,371 152,580 ADVANCED PLANNING 494,544 458,793 427,967 413,010 NEIGHBORHOOD SUPPORT 141,605 156,898 156,730 96,503 COMMUNITY SERVICES - - 94,113 127,894 CITIZEN PARTICIPATION 198,694 338,770 453,255 169,923 ENERGY - - - 40,026 TOTAL $1,941,171 $4,110,400 $4,243,144 $4,143,7481 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget. Revised Budget Personal Services $1,457,011 $2,260,734 $2,315,913 $2,331,355, 11 Operating & Maintenance Supplies 55,511 126,091 109,168 98,381 Charges & Services 386,105 369,816 471,491 378,615 Depreciation t Capital Outlay 42,544 1,353,759 1,346,572 1,335,3971 TOTAL $1,941,171 $4,110,400 $4,243,144 $4,143,748 RESOURCES 1978-79 1979-80 1979-80 1980-31 ' Actual Budget Revised Budget - GENERAL FUND $1,052,283 $1,445,857 $1,468,347 $1,644,928. COMMUNITY DEVELOPMENT BLOCK GRANT 510,119 2,181,259 2,170,688 2,214,359 C.E.T.A. 254,081 270,610 306,899 127,698 L.E.A.A. 124,688 212,674 297,210 116,737 ENERGY GRANT - - - 40,026 TOTAL $1,941,171 $4,110,400 $4,243,144 $4,143,748, f) DUUVC I JUnnm#r1 I PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget FINE ARTS $ 41,088 $ 44,750 $ 62,250 $ 39,220 SHADE TREE 213,126 242,719 230,655 315,920 PARK MAINTENANCE 1,690,452 2,181,258 2,288,895 2,239,269 PARK DEVELOPMENT 1,367,236 840,184 1,395,434 1,824,277 CEMETERY 431,000 531,075 625,051 703,505 RECREATION 115,398 131,740 131,740 142,680 GOLF COURSES 828,111 1,033,656 1,033,656 1,373,268 WAVE POOL - 284,272 321,445 294,815 y ADMINISTRATIVE SUPPORT 56,724 65,399 63,761 72,246 1 ADMINISTRATION & MANAGEMENT 77,468 82,060 82,798 196,087 1 TOTAL $4,820,603 $5,437,113 $6,235,685 $7,201,287 1 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-31 1 Actual Budget Revised Budget Personal Services $2,674,172 $2,965,587 $3,011,729 $3,282,718 Operating 84 Maintenance Supplies 390,681 516,197 532,614 579,835 Charges ffi Services 484,927 1,012,521 1,146,442 1,278,797 I Depreciation Capital Outlay 1,270,823 , 942,808 1,544,900 2,059,937 TOTAL $4,820,603 $5,437,113 $6,235,685 $7,201,287 RESOURCES 1978-79 1979-80 1979-80 1980-31 Actual Budget Revised Budget GENERAL FUND $2,701,492 $3,356,185 $3,462,584 $3,760,204 LAND & WATER CONSERVATION FUND GRANT 426,000 103,000 103,000 - COMMUNITY DEVELOPMENT BLOCK GRANT 865,000 570,000 570,000 893,000 1 CAPITAL IMPROVEMENT FUND - 90,000 745,000 880,000 _I ENTERPRISE FUNDS 828,111 1,317,928 1,355,101 1,668,083 { TOTAL $4,820,603 $5,437,113 $6,235,685 $7,201,287 0 BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget AIRFIELD OPERATIONS $ 1,468,824 $1,450,187 $ 1,411,559 $ 1,571,795 TERMINAL OPERATIONS 2,025,860 2,547,947 2,584,220 3,077,804 LANDSIDE OPERATIONS 190,356 202,948 198,676 235,479 GENERAL AVIATION 185,885 241,600 248,170 306,142 AIRPORT ROADS AND GROUNDS 318,151 373,564 373,056 383,045 AIRLINE AND CARGO SUPPORT 49,447 58,040 56,304 68,294 AIRPORT EASTSIDE FACILITIES 155,547 197,785 188,802 227,037 AIRPORT CAPITAL IMPROVEMENTS 15,161,030 - 25,949,448 27,866,296 AIRPORT ADMINISTRATIVE SUPPORT 2,685,386 3,874,120 3,827,560 4,124,368 AIRPORT ADMINISTRATION & MANAGEMENT 71,079 95,309 90,922 100,996 TOTAL $22,311,565 $9,041,500 $34,928,717 $37,961,256 1978-79 1979-80 1979-80 1980-81 EXPENDITURE CATEGORY Actual Budget Revised Budget Personal Services $ 1,778,217 $2,315,700 S 2,179,869 $ 2,697,900 Operating a Maintenance Supplies 598,897 660,700 763,879 758,390_ Charges a Services 4,773,421 6,065,100 6,035,521 6,638,670 Depreciation Capital Outlay 15,161_,030 - 25,949,448 27,866,29E TOTAL S22,311,565 $9,041,500 $34,928,717 37,961,256 RESOURCES 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget AIRPORT ENTERPRISE FUND $ 7,150,535 A9,041,500 $17,846,069 $21,929,256 BOND REVENUE 15,161,030 - 17,082,648 > 16,032,000 i TOTAL $22,31, 565 $9,041,500 $34,928,717 S37,961,256 BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget ADMINISTRATION & MANAGEMENT $ 140,911 $ 242,982 $ 218,989 $ 404,679 ADMINISTRATIVE SUPPORT 44,151 42,910 48,284 32,193 STREET PATCHING 851,654 619,234 673,548 791,685 STREET RESURFACING & REHABILITATION 1,025,093 1,889,981 2,066,463 3,488,468 DRAINAGE MAINTENANCE 240,349 407,326 410,951 450,474 SNOW REMOVAL 80,532 448,563 384,939 567,427 SOLID WASTE COLLECTION 934,255 1,002,411 1,576,255 1,320,417 SOLID WASTE DISPOSAL 190,420 175,100 146,326 140,000 STREET CLEANING 429,291 200,839 283,126 369,725 COB BEAUTIFICATION 284,018 298,406 328,962 265,283 NEIGHBORHOOD CLEANUP 43,067 526,520 507,035 275,000 SIDEWALK, CURB, & GUTTER REPAIR - - - 589,639 PLANNING & INVESTIGATION 50,460 217,967 186,739 252,806 TRAFFIC SIGNING 97,498 150,431 152,749 171,638 TRAFFIC MARKING 171,825 361,788 370,488 252,304 TRAFFIC SIGNALS 168,724 497,219 2,813,761 763,885 PARKING ENFORCEMENT 199,746 316,312 344,581 383,365 STREET LIGHTING - 1,506,101 1,454,109 1,957,533 STREET IMPROVEMENTS - 6,802,684 8,381,141 2,960,409 DRAINAGE IMPROVEMENTS - 243,461 303,282 3,750,875 PUBLIC BUILDINGS & OTHER FACILITIES - 174,565 167,010 198,646 REGULATION OF WORK - 107,671 189,668 753,14244� DEVELOPMENT REVIEW - AIRPORT ENGINEERING 706,067 881, 1,i26,196 1,176,00 TOTAL $5,658,061 $17,529,695 $22,341,253 $21,730,595 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget I Personal Services $3,696,159 $ 6,214,878 $ 6,263,062 $ 7,391,351 Operating a Maintenance Supplies 1,539,739 1,326,343 1,595,975 2,048,731 Charges a Services 402,363 3,779,114 3,980_,_659 4,842,526 _ Depreciation 4 I Capital Outlay 19,800 6,209,360 10,501,557 7,447,987 I TOTAL $5,658,061 $17,529,695 $22,341,253 $21,730,595 i 1 RESOURCES 1978-79 1979-80 1979-80 1980-51 1 Actual Budget Revised Budget EGENERAL FUND $5,658,061 $16,657,525 $10,889,579 $13,296,972 I CAPITAL IMPROVEMENT FUND - 763,000 6,533,984 6,602,437 i COMMUNITY DEVELOPMENT BLOCK GRANT - - 2,722,007 1,521,000 t OTHER GRANTS - 109,170 2,195,683 310,186 t TOTAL $5„4541,061 $17,529,695 $22,341,253 $21,730,595 ` BUDGET SUMMARY PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget WATER SUPPLY $ 603,057 $ 782,145 $ 1,068,812 $ 885,890 WATER POWER & PUMPING 625,415 717,539 758,134 771,335 WATER TREATMENT 1,774,326 2,049,738 2,291,668 1,890,882 WATER DISTRIBUTION 2,189,172 2,446,503 2,266,601 2,607,685 WATER CUSTOMER SERVICE 636,484 852,868 894,829 1,135,985 WATER SUPPORT SERVICES 1,149,030 1,181,139 1,324,208 1,243,630 WATER CAPITAL IMPROVEMENTS 2,828,152 2,833,530 2,581,322 3,827,950 LIFT STATIONS 92,372 139,467 115,896 233,883 WATER RECLAMATION COLLECTION SYSTEM 480,780 779,581 705,353 1,044,987 WASTEWATER RECLAMATION 1,272,006 1,641,830 1,766,646 1,739.179 WATER RECLAMATION CUSTOMER SERVICE 67,037 145,665 142,881 186,702 WATER RECLAMATION CAPITAL IMPROVEMENTS 1,201,415 1,758,015 1,423,454 2,802,756 PUBLIC UTILITIES ADMINISTRATION 75,351 83,280 70,457 73,230 WATER ADMINISTRATIVE SUPPORT 1,754,116 860,386 664,572 866,103 WATER RECLAMATION ADMINISTRATIVE SUPPORT 174,232 207,392 220,914 778,034 TOTAL $14,972,945 $16,479,078 $16,295,747 520,088,231 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget Personal Services $ 5,780,580 $ 6,499,297 $ 6,425,818 $ 7,391,348 Operating 8t Maintenance Supplies 909,859 1,742,892 1,839,681 1,628,214 Charges a Services 3,321,961 3,645,344 4,025,472 4,437,963 Depreciation 930,978 - - - Capital Outlay 4,029,567 4,591,545 4.004,776 6,630,706 TOTAL $14,972,945 $16,479,078 $16,295,747 $20,088,231 RESOURCES 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget WATER UTILITY FUND $11,418,431 $11,599,128 $11,563,931 S12,998,205 SEWER UTILITY FUND 3,287,842 4,012,230 4,375,144 6,023,405 C.D. BLOCK GRANT 266,672 208,000 266,672 389,000 E.P.A. GRANTS - 659,670 - 677,621 CAPITAL IMPROVEMENTS FUND 90,000 ' TOTAL. $14»,9,72,945 $16,479,078 116.295.747 $20,088,231 auuuc I JUMMMIT PROGRAM 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget CONTINGENCY $ - $1,732,758 $ - $ 770,878 DEBT SERVICE 1,444,741 809,400 809,400 407,112 RISK MANAGEMENT 3,330,460 3,335,000 3,465,000 3,750,000 NON DEPARTMENTAL 5,895,500 3,587,298 5,148,410 2,045,000 TOTAL $10,670,701 $9,464,456 $9,422,810 $6,972,990 EXPENDITURE CATEGORY 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget Personal Services $ - $1,732,758 $ - $ - Operating a Maintenance Supplies - - - - i Charges a Services 10,670,701 7,731,698 7,749,400 6,395,978 aj Depreciation 1 Capital Outlay - - 1,673,410 577,012 7 TOTAL $10,670,701 $9,464,456 $9,422,810 $6,972,990 RESOURCES 1978-79 1979-80 1979-80 1980-81 Actual Budget Revised Budget GENERAL FUND $ 5,895,500 $5,320,056 $3,475,000 $2,238,866 COMMUNITY DEVELOPMENT BLOCK GRANTS - - - 577,012 DEBT SERVICE 1,444,741 809,400 809,400 407,112 SELF INSURANCE TRUST/GOVT INN FUNDS 3,330,460 3,335,000 3,465,000 3,750,000 CAPITAL IMPROVEMENT FUND - - 1,673.410 - I TOTAL $10,6Z0 701 $9,464,456 $9,422,810 $6,972,990 f):A if ORDINANCE AN ORDINANCE adopting the budget for Salt Lake City for its fiscal year beginning July 1, 1980 and ending June 30, 1981 by adding a new Section 24-13-1 to the Revised Ordinances of Salt Lake City, Utah. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That the budget for Salt Lake City for its fiscal year beginning July 1, 1980 and ending June 30, 1981, be, and the same hereby is, adopted by adding a new Section 24-13-1 to the Revised Ordinances of Salt Lake City, Utah, as follows: Chapter 13 PUBLIC EXPENDITURES CAPITAL IMPROVEMENTS Sections: 24-13-1. Adoption and Filing of City Budget. 24-13-2. Capital Improvement Appropriations. Sec. 24-13-1. Adoption and Filing of City Budget. (1) Adoption. The City budget for the City's fiscal year commencing July 1, 1980 through June 30, 1981 are hereby approved, adopted and accepted by the Council for Salt Lake City Corporation for said fiscal year in accordance with the requirements of Section 118, Chapter 6, Title 10 of the Utah Code Annotated 1953, as amended. Copies of said budgets are incorporated by this reference and ordered to be duly filed as hereafter provided. (2) Filing with State Auditor. The Director of the Office of Budget and Management Planning (acting as the Budget Officer within the meaning of the Uniform Fiscal Procedures Act of the State of. Utah) is hereby authorized and directed to certify and file a copy of said budgets with the State Auditor as required by and consistent with the provisions of Section 118, Chapter 6, Title 10, Utah Code Annotated, 1953, as amended. (3) City Filing and Public Inspection. The said Budget Officer is hereby authorized and directed to certify and file a copy of each of the budgets adopted in this section in the office of said Budget Officer, the Office of the Financial and Administration Services Department (acting as the City Auditor), and file a separate copy thereof in the office of the City Recorder. Said budgets shall he available for public inspection at all times as required by Section 119, Chapter 6, Title 10 Utah Code Annotated 1953, as amended. (4) Effective Date. The said budget shall take effect July 1, 1980. SECTION 2. This Ordinance shall take effect. on July 1, 3 1980. Passed by the City Council of Salt Lake City, Utah, this 30th day of June , 1980. C AIRMAN ATTEST: CITY RECORDE - CHIEF DEPUTY / /l Y Transmitted to the Mayor ‘J-P((�v Mayor's Action G/ r i AYOR ATTEST: C—AlatitiA141,) CITY RECORDER - CHIEF DEPUTY (SEAL) BILL NO. 63 of 1980 Published July 8, 1980 6e3 Affidavit of Publication STATE OF UTAH, ss. County of Salt Lake •ORDINANCE Shana D. Conaty AN ORDINANCE adopting the budget for Sall Lake City for its fiscal year beginning.lure I,1980 and ending June 30. 1981 by adding a new Section 94-13--1 to the Revised Ordinaercn of Sall Lake City.UtahBe It . SECTION ordained by the tly bud nenrugf'Sall Lake C'ty for its • Being first duly sworn,deposes and says that he is legal Sear ION 1.Thal the budget for ending Lakc C.'fy for 1, is aaa lbar me"he°eby idly.;'A1 0d sv ad a June 3es'eiia�h9e' advertising clerk of the DESERET NEWS, a daily 131 fo thr Revisntl Ordinances of Salt Lake City,Utah,a�fol- (except Sunday) newspaper printed in the English Chanter tJ language with general circulation in Utah, and PUBLIC,EXPENDITURES g b C ■ County, IMPROVEMENTS published in Salt Lake City, Salt Lake County, in the Sections. .t State of Utah. • 9b_13-1.,Adoption and Fiheo ot.G lv Red�el- ta�17�2 Cdpdal ImnrovemPnl At]n onri frees. ' AaSec n:.rn�ye Adoption doptoeeei and PIN, rxawdge comb That the legal notice of which a copy is attached hereto com- mencing adopts anthrough.cdllby the Council t6 Sa t approved,i e r requirements for stio fiscal yea,hap m a oe at Pub notice of an ordinance adopting the City ID Utah reo a Anngts of Section 19.Chanter 6.Yltl f at P j the budgets r in orporated by amended.Co sr of said be duly areas tea tee,0thisi reference and ofdered to be duly fle as hereafter provided. • - 101 Fling with State Auditor.The DXector di the Office Budget for 1980-81 nl Budget and Management Planning factin'g'tas'Ihe end. cedurreset Officer Act of the the ate of Utah)s the heLreb9•aUttWniform Yloed end directed to certify and file a cony of said.6yagets,with the State Auditor as required by and consintedf"VltN the prey, gory,i,,,Sec a�llehrt a anter 6,Title 10,-Pfep,I lie Anno- L`B(1(1C:? (d)City Filing and Public inspect; hY s'd Budget Officer is hereby authorized and dirypered 10 certify and file a cony of each of the budgets adp(!f th P11M ecflon in the,officeof Id Budget Officer,tbe,p/fiq F- n- tI d Atl I Ist 1 S due a t he City Auditor),and til S P rnpp'he t inthe office of theCityRecorder,Sdty nu 1T �eTIn her "le ell inspection at all time /_e a by Section 119 Chapter A Title10 Ut.n,¢oy Annotated 953 - was published in said newspaper on July 8, 1980 amended. qq Iq Effective Date. The Said Bfidget shelf take effect July 1,1980. 1980.SECTION 1.This Ordinance shall lake effect on July 1, �� 71L�! Passed by the City Council of Salt Lake City,Utah,this )\ /� �xih day npne,l9aa �, � -....' �-_../ - Li -��.��'--.i R°NAI_°'w"I,EHEAD Legal Advertising Clerk HAIRMAN ATTEST- .. -- •KATHERINE L.BARSNICK CHIEF DEPUTY CITY RECORDER Transmitted Mayor'snmit di In the Mayor APPROVED 6'30,8n TFD 1 wlLsoN afore me this 10th day of MAVOF ATTEST' • KATHERINE 1-.BARSNICK A.D. 1980 CHIEF DEPUTY CITY RECORDER Publish I I I BILL NO 63 of 1980 — / /Published July 8,MOD-0e � `// // Notary Puic My Commission Expires June 1, 1981