011 of 2023 - Budget Amendment 5 FY 2022-23SALT LAKE CITY ORDINANCE
No. 11 of 2023
(Fifth amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2022-2023)
An Ordinance Amending Salt Lake City Ordinance No. 32 of 2022 which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2022, and Ending
June 30, 2023.
In June of 2022, 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,
2022, and ending June 30, 2023, 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 any 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. 32 of 2022.
SECTION 2. Adoption of Amendments. The budget amendments, including any
amendments to the employment staffing document necessary to effectuate the staffing changes
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 any
amendments to the employment staffing document described above, for the fiscal year beginning
July 1, 2022 and ending June 30, 2023, 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 any
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 71n
CHAIRPERSON
ATTEST:
C--
CITY RECORDER
Transmitted to the Mayor on Apr 5, 2023
Mayor's Action: ❑✓ Approved ❑ Vetoed
ATTEST:
C--
CITY RECORDER
(SEAL)
Bill No. 11 of 2023.
Published: April 7, 2023
Er �01en enhall(Apr6,202307:56MDT)
MAYOR
day of March , 2023.
Salt Lake City Attorney's Office
Approved As To Form
Jaysen Oldroyd
Mar 17, 2023
Section A: New Items
1 Rapid Intervention Team Trailer
2 City and County Building Earthqu
Repairs - General Fund Suppleme
2 City and County Building Earthqu
Repairs - General Fund Suppleme
3 Fiber Conduit Phase 2 - 200 S.
4 Withdrawn Prior to Transmittal
5 Public Safety Radio Cost Increase
6 Consulting for the Enterprise Billi
Systems
7 Lindsey Gardens CIP Project Resc
7 Lindsey Gardens CIP Project Resc
7 Lindsey Gardens CIP Project Resc
8 Donation for the Cemetery
Bonuses for Police POST Training
9 Recruitment and Retention
Bonuses for Police POST Training
9 Recruitment and Retention
io Real Property Purchase
10 Real Property Purchase
Main Street Pedestrian Mall Conc
11 Design Study
_n B: Grants for Existing Sta
� C: Grants for New Staff
FY 2023 Budget Amendment #5
eptual
Resources
Administration Proposed
Council Approved
Expenditure
Expenditure
1 One -
Fund
GF
25,000.00
One-time
ake
GF
nt
2,300,000.00
One-time
ake
CIP
nt
2,300,000.00 2,300,000.00
One-time
IMS
242,185.00 242,185.00
One-time
IMS
2,400,000.00 2,400,000.00
One-time
ng IMS
250,000.00 250,000.00
One-time
ope CIP
- (402,938.57)
One-time
ope CIP
(56,421.90)
One-time
ope CIP
459,360.47
One-time
Donation
1,000,000.00 1,000,000.00
One-time
Misc Grants
4,300,000.00
One-time
GF
1,201,976.0o
Ongoing
GF
- 825,000.00
One-time
CIP
825,000.00 825,000.00
One-time
GF
- 100,000.00
One-time
ff Resources
Section D: Housekeeping
1 Interest on General Obligation Series 2o19A, CIP
Series 202o and Series 2021
1 Interest on General Obligation Series 2oi9A, CIP
Series 202o and Series 2021
1 Interest on General Obligation Series 2oi9A, CIP
Series 202o and Series 2021
2 Withdrawn Prior to Transmittal
3 300 West Roadway Bond Adjustments CIP
3 300 West Roadway Bond Adjustments CIP
Insurance Funds for City and County
4 Building CIP
5 IMS Budget for New GF Positions IMS
Real Property Purchase - CIP Budget
6 Associated with BA #4 Council -Added CIP
Initiative
Move Cost of Issuance Costs from CIP to
7 Debt Service Fund Class CIP
Move Cost of Issuance Costs from CIP to Debt Service
7 Debt Service Fund Class
Move Cost of Issuance Costs from CIP to
7 Debt Service Fund Class CIP
Move Cost of Issuance Costs from CIP to Debt Service
7 Debt Service Fund Class
Section E: Grants Re�i1g No New Staff Resources
1 Treasury ERAP 2 Additional Resources Misc Grants
Section F: Donations
FY 2023 Budget Amendment #5
62,203.69 62,203.69
One-time
222,627.19 222,627.19
One-time
321,497.01 321,497.01
One-time
- (2,150,000.00)
One-time
2,150,000.00
One-time
7,252,300.00 7,252,300.00
One-time
207,000.00 207,000.00
One-time
3,567,564.00 3,567,564.00
One-time
(194,957.90) (194,957.90)
One-time
194,957.90 194,957.90
One-time
(140,000.00) (140,000.00)
One-time
140,000.00 140,000.00
One-time
4,000,000.00 4,000,000.00 1 2,000,000.00 2,000,000.00 1 One-time
2
FY 2023 Budget Amendment #5
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #5
1 Know Your Neighbor Grant Program, Open Misc Grants
61,000.00 61,000.0o
One-time
Society Foundation - Salt Lake County
Utah State Office of Education, Child and
2 Adult Care Food Program - Youth After Misc Grants
46,000.00 46,000.0o
One-time
School Programs
Consent Agenda #6
1 U S Department of Justice, Community Misc Grants
24,170.00 24,170.00
One-time
Oriented Policing Services (COPS), FY22
Community Police Development (CPD)
Grant
Section Added Ite
1 Downtown Streets Enhanced Activation for 2023 GF
One-time
Summer
2 Technology Upgrades in the Committee of the GF
One-time
Whole, Formal Chamber, and Cannon Rooms,
and Removable ADA Ramps to the Formal
Chamber Dais
3 Physical Security Improvements to City Hall GF
One-time
4 Physical Security Improvements to City Hall - CIP
One-time
Holding Account -
4 GF
One-time
"Lockhart Alley" Reconstructing Three Sections
4 CIP
One-time
"Lockhart Alley" Reconstructing Three Sections
Total of Budget Amendment Items
22,781,546.89 319533,522.89
290009000.00 2,000,000.00
-
Administration Proposed
Council Approved
Expenditure
Ongoing or One -
Number/NameExpenditure
Total by Fund Class, BudgetAmendment #4
General Fund GF
4,451,976.00
CIP Fund CIP
14,216,233.99 14,216,233.99
IMS Fund IMS
3,099,185.00 3,099,185.00
-
Miscellaneous Grant Fund Misc Grants
4,131,170.00 8,431,170.00
2,000,000.00 2,000,000.00
Donation Fund Donation
1,000,000.00 1,000,000.00
-
Debt Service Fund Debt Service
334,957.90 334,957.90
Total of Budget Amendment Items
22,781,546.89 31,533,522.89
2,000,000.00 2,000,000.00
FY 2023 Budget Amendment #5
Current Year Budget Summary, provided for information only
PY2022-2_r Budael. Includina Budael Amendments
General Fund (FC io)
425,537,4o8
100,000
6,000,000
194,600
431,832,008
Curb and Gutter (FC 20)
3,000
3,000
DEA Task Force Fund (FC 41)
1,762,56o
1,762,56o
Misc Special Service Districts (FC 46)
1,700,000
19700,000
Street Lighting Enterprise (FC 48)
4,302,222
4,302,222
Water Fund (FC 51)
lo8,196,368
36,68o,000
26o,687
145,137,055
Sewer Fund (FC 52)
196,630,907
196,630,907
Storm Water Fund (FC 53)
13,476,733
13,476,733
Airport Fund (FC 54955956)
302,268,600
302,268,600
Refuse Fund (FC 57)
21,458,105
21,458,105
Golf Fund (FC 59)
11,56o,676
25,700
11,586,376
E-91i Fund (FC 6o)
3,925,000
3,925,000
Fleet Fund (FC 61)
28,826,992
120,000
1,119,900
3o,o66,892
IMS Fund (FC 65)
30,523,167
2,627,420
3,o99,185
36,249,772
County Quarter Cent Sales Tax for
9,600,000
9,600,000
Transportation (FC 69)
CDBG Operating Fund (FC 71)
4,670,517
496709517
Miscellaneous Grants (FC 72)
34,158,918
2,749,584
2,517,995
8,103,151
4,131,170
5i,66o,8i8
Other Special Revenue (FC 73)
300,000
300,000
Donation Fund (FC 77)
2,920,250
20,000
44,668
1,000,000
3,984,918
Housing Loans & Trust (FC 78)
16,217,000
16,217,000
Debt Service Fund (FC 81)
32,037,989
(2,951,727)
334,958
29,421,220
CIP Fund (FC 839 84 & 86)
35,46o,387
6,603,019
5,267,217
91,967,958
14,216,234
153,514,815
Governmental Immunity (FC 85)
3,964,523
2,000,000
500,000
6,464,523
Risk Fund (FC 87)
54,679,000
54,679,000
Total of Budget Amendment Items
1,34491809322
119592,603
51,009,88o
101,347,689
22,781,547
19530,912,041
4
FY 2023 Budget Amendment #5
Current Year Budget Summary, provided for information only
FY2022-2.R Budaet. Including Budaet Amendments
General Fund (FC io)
425,537,408
847,540
6,538,000
7,584,328
4,451,976
444,959,252
Curb and Gutter (FC 20)
3,000
3,000
DEA Task Force Fund (FC 41)
1,762,560
1,762,560
Misc Special Service Districts (FC 46)
1,700,000
19700,000
Street Lighting Enterprise (FC 48)
5,757,825
597579825
Water Fund (FC 51)
132,752,815
36,680,000
260,687
1699693,502
Sewer Fund (FC 52)
255,914,580
255,914,580
Storm Water Fund (FC 53)
18,699,722
18,6999722
Airport Fund (FC 54,55,56)
384,681,671
688,8i8,000
1,073,4999671
Refuse Fund (FC 57)
24,952,672
3,035,700
279988,372
Golf Fund (FC 59)
14,726,oi6
46,800
1497729816
E-9n Fund (FC 60)
3,800,385
39800,385
Fleet Fund (FC 61)
30,426,032
4,011,360
10,678,500
45,115,892
IMS Fund (FC 65)
30,523,167
2,782,449
3,099485
36,404,801
County Quarter Cent Sales Tax for
9,458,748
9,458,748
Transportation (FC 69)
CDBG Operating Fund (FC 71)
4,958,433
499589433
Miscellaneous Grants (FC 72)
26,614,153
2,749,584
2,517,995
8,481,711
8,431,170
48,7949613
Other Special Revenue (FC 73)
300,000
300,000
Donation Fund (FC 77)
287,250
20,000
44,668
1,000,000
1,351,918
Housing Loans & Trust (FC 78)
25,779,253
100,000
25,8799253
Debt Service Fund (FC 81)
33,658,558
(2,951,727)
334,958
3190419789
CIF Fund (FC 83, 84 & 86)
35,460,387
11,713,917
12,267,217
96,317,958
14,216,234
16999759713
Governmental Immunity (FC 85)
3469,767
2,000,000
500,000
5,6699767
Risk Fund (FC 87)
54,679,000
549679,000
Total of Budget Amendment Items
1,525,603,402
21,442,401 688,818,000
61,583,58o
123,200,706
31,533,523
2,452,181,612
6
Budget Manager JohnVuyk
Beniamin Wedtke (Mar 1]. 202309:48 MDTI
Analyst, C1ty Council Benjamin tuedtke
Contingent Appropriation
The City Council adopted $2,000,000 for Item E-i for Salt Lake City tenant assistance through the Utah Rent Relief Program on March 7th. The remainder of the budet amendment was moved for action at a later date.
5
Ordinance 11 of 2023 Budget Amendment 5 FY
2022-23
Final Audit Report 2023-04-07
Created: 2023-03-17
By: Thais Stewart (thais.stewart@slcgov.com)
Status: Signed
Transaction ID: CBJCHBCAABAAOgrLhed4C09hzJo7p8BDgNsjYbcN2aGb
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