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035 of 2012 - Adopting the budget for the Library Fund for Fiscal Year 2012-2013 0 12-1 B 12-2 SALT LAKE CITY ORDINANCE No. 35 of 2012 (Adopting the budget for the Library Fund of Salt Lake City, Utah for fiscal year 2012-2013) An ordinance adopting the budget for the library fund of Salt Lake City, Utah for fiscal year 2012-2013. PREAMBLE Pursuant to the provisions of Section 10-6-111 of the Utah Code, the City Budget Officer prepared and filed with the City Council a tentative budget in proper form for all funds for which budgets are required by said law, including the tentative budget for the Library Fund, for fiscal year 2012-2013. The tentative budget was accompanied by a budget message as required by law. The tentative budget, including the tentative budget for the Library Fund, was adopted by the City Council in Resolution No. 21 of 2012, on May 1, 2012. Section 10-6-118 of the Utah Code requires that before the 22nd day of June of each fiscal year, or August 17, in case of a property tax increase under Sections 59-2-919 through 59-2-923 of the Utah Code, the governing body shall, by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required. The City budget officer has now prepared a budget for the Library Fund, in proper form. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City: SECTION 1. PURPOSE. The purpose of this ordinance is to adopt the budget for the Library Fund, for fiscal year 2012-2013. All conditions precedent to the adoption of the budget for the Library Fund have been accomplished. SECTION 2. ADOPTION OF BUDGET. The budget attached hereto and made a part of this Ordinance, shall be, and the same hereby is adopted as the budget for the Library Fund of the City for the fiscal year beginning July 1, 2012 and ending June 30, 2013, in accordance with the requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code. The budget for the Library Fund is subject to the approval of the Mayor and reconsideration of the City Council pursuant to Section 10-3-1214 of the Utah Code. SECTION 3. FILING OF BUDGET. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget with the State Auditor as required by Section 10-6-118 of the Utah Code. SECTION 4. PUBLIC INSPECTION. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget in the office of said Budget Officer and in the Office of the City Recorder, which budget shall be available for public inspection during regular business hours as required by Section 10-6-119 of the Utah Code. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective on July 1, 2012. 2 Passed by the City Council of Salt Lake City, Utah, this 19th day of June , 2012. R. HAIRPERSO ATTEST: CE- U• F E TY Y CO ER .., ,. , •s,'.1 0 I'g ,.4,.1.i.. ,:.—, • , ,, ii•co‘- ,,,.„011, 0 ,4- ',,OR Transmitted to the Mayor on July 3, 2012 . Mayor's Action: A Approved. Vetoed. MAYO ATTEST: .. _ APPROVED AS TO FORM Salt Lake City Attorney's Office CIT RECO Date 6 ,- is--- /z.../0 -; By i,frif ---,,,_ • .4:;:-',\--1,s,--.- ':- -;•....,„ _,•,-. .• !$ ;A 0•EWV,!.;, At.'0 'f' . =tcrx:rzctIA : ____...„) AT , _.,.." Bi giNic,..7,,,,...I. of 2012. Published: July 12, 2012 . HB_ATTY-#23136-vl-FY12-I 3_Adopting_the_Budget_for_the_Library_Fund 3 Salt Lake City Public Library Changes to the Requested FY12-13 Budget 2012-13 2012-13 2012-13 Previously Requested Total OPERATING BUDGET Requested Changes Requested REVENUE Real Property Tax 11,040,996 - 11,040,996 Personal Property Tax 1,204,740 - 1,204,740 Judgment Levy 66,000 - 66,000 B of E and Judgments (90,000) - (90,000) Prior Year Collections 405,334 - 405,334 Motor Vehicle Fee in Lieu of Taxes 622,204 - 622,204 Fines 324,716 - 324,716 Non-Resident Fees 1,500 - 1,500 Grants - - - Interest 20,000 - 20,000 Donations- Friends 75,000 - 75,000 Copy Machine Revenue 13,792 - 13,792 Public Printer Revenue 20,487 - 20,487 Miscellaneous 13,721 - 13,721 Leases 60,000 - 60,000 Events/Conferences 62,000 - 62,000 Use of Fund Balance - 95,840 95,840 TOTAL OPERATING REVENUE 13,840,490 95,840 13,936,330 EXPENDITURES Salaries and Wages 6,610,351 15,400 6,625,751 Employees' Insurance 1,017,819 - 1,017,819 Social Security 500,539 - 500,539 Retirement 774,048 - 774,048 State Unemployment Comp 12,000 - 12,000 2%Wage Increase 140,859 - 140,859 Other 15,000 - 15,000 Binding 3,000 - 3,000 Books& Reference Sources 818,025 - 818,025 Online Databases 134,000 - 134,000 Downloadable Materials 201,750 - 201,750 Periodicals 119,050 - 119,050 Music&Audio Books 222,543 - 222,543 DVD's 370,400 - 370,400 Buildings- Maintenance 214,000 - 214,000 City Boiler Operations 90,000 - 90,000 Equipment- Maintenance 5,000 - 5,000 Bldgs& Equip-Contract Services 160,252 - 160,252 Building Security 140,000 - 140,000 Page 1 of 3 6/29/2012 10:57 AM Equipment Purchases 68,335 - 68,335 Technical Equipment Purchases 74,986 - 74,986 Heating& Fuel 105,000 - 105,000 Lights & Power 338,000 - 338,000 Water 41,500 - 41,500 Motor Equipment-Srvc& Maint 11,000 - 11,000 Rent- Property& Equipment 2,300 - 2,300 Cataloging Charges 80,000 - 80,000 Contract Services 627,560 - 627,560 City Administrative Charge 20,000 - 20,000 Copier/Printer Supplies 22,000 - 22,000 Insurance 200,000 - 200,000 Library Supplies 140,000 - 140,000 Office Supplies 8,000 - 8,000 Payroll Processing Charge - 12,000 12,000 Postage 20,000 - 20,000 Professional &Technical 115,300 48,440 163,740 Prof&Tech-Attorney 25,000 - 25,000 Programming 197,273 - 197,273 Publicity 40,000 - 40,000 Staff Training and Development 65,000 - 65,000 Sundry Expense 17,000 - 17,000 Telephone 25,600 10,000 35,600 Travel 44,000 10,000 54,000 Board Development 4,000 - 4,000 TOTAL OPERATING EXPENDITURES 13,840,490 95,840 13,936,330 Page 2 of 3 6/29/2012 10:57 AM 2012-13 2012-13 2012-13 Previously Requested Total CAPITAL BUDGET Requested Changes Requested REVENUE General Property Tax 922,067 - 922,067 Interest 25,000 - 25,000 Prior Year Capital Fund Balance - - 0 RDA Rebate - - 0 Branch Building Carryover 747,470 - 747,470 Bond Proceeds 7,889,385 (7,889,385) 0 Use of Fund Balance - 967,600 967,600 TOTAL CAPITAL REVENUE 9,583,922 (6,921,785) 2,662,137 EXPENDITURES Glendale Branch Bldg Project 3,973,308 (3,573,308) 400,000 Marmalade Branch Bldg Project 3,916,077 (3,416,077) 500,000 Capital Improvements 43,000 - 43,000 Technology Infrastructure 1,443,537 67,600 1,511,137 Qwest Lease Agreement 50,000 - 50,000 Vehicle Replacement Fund 0 - 0 Capital Repairs 108,000 - 108,000 Prior Year/Contingency 50,000 - 50,000 TOTAL CAPITAL EXPENDITURES 9,583,922 (6,921,785) 2,662,137 Page 3 of 3 6/29/2012 10:57 AM