021 of 2023 - Budget Amendment No. 6 FY 2022-23SALT LAKE CITY ORDINANCE
No. 21 of 2023
(Sixth 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 161h day of May , 2023.
CHAIRPERSON
ATTEST:
C
CITY RECORDER
Transmitted to the Mayor on Jun 2, 2023 _
Mayor's Action: 0 Approved ❑ Vetoed
Erin Mendenhall (Jun 6, 202310:52 MDT)
MAYOR
ATTEST:
C --
CITY RECORDER
(SEAL)
Bill No. 21 of 2023.
Published: June 6, 2023
Salt Lake City Attorney's Office
Approved As To Form
pyy-,
Jaysen Oldroyd May 26, 2023
Section A: New Items
1 Cultural Core Contract Amendment
1 Cultural Core Contract Amendment
2 Homelessness Advantage Services
2 Homelessness Advantage Services
Repurpose Operation Rio Grande F
3 New Homeless Services (Advantage
Services)
Liberty Park Seven Canyons Fount
4 Change
4 Liberty Park Seven Canyons Fount
Change
Liberty Park Seven Canyons Fount
4 Change
5 Open Space Property Acquisition
Parks)
6 Open Space Property Acquisition
7Recaptured HUD ESG-CV Funds
7Recaptured HUD ESG-CV Funds
7Recaptured HUD ESG-CV Funds
8 Steiner Roof - County Contractual
Obligation and City Portion
8 Steiner Roof - County Contractual
Obligation and City Portion
8 Steiner Roof - County Contractual
Obligation and City Portion
9 Natural Gas Cost Increase
9 Natural Gas Cost Increase
Q Natural Gas Cost Increase
io Ranked Choice Voting Awareness
n Environmental Assessment Fund
11 Environmental Assessment Fund
12 IFFP Consultant Contract Amendm
13 Flood Mitigation
1 Flood Mitigation (Recaptured All S
3 Funding)
14 Additional ARPA Revenue Replace
14 Additional ARPA Revenue Replace
14 Additional ARPA Revenue Replace
14 Additional ARPA Revenue Replace
St
15 ARPA Funding to Perpetual Housi
Section B: Grants for Existing Sta
Section C: Grants for New Staff R
FY 2023 Budget Amendment #6
ff
Administration Proposed Council Approved
Expenditure Expenditure 1 One -
Fund
s GF (291,000.00) One-time
s GF 291,000.00 One-time
GF (300,000.00) (300,000.00) Ongoing
GF 300,000.00 300,000.00 One-time
unds for
GF7 - - One-time
tin Scope CIP (695,580.00) One-time
ain Scope CIP (127,968.00) One-time
3,54
tin Scope CIP 82 8.0o One-time
City Impact Fees 450,000.00 One-time
Trails) Impact Fees 300,000.00 One-time
Misc Grants (200,000.00) One-time
Misc Grants (9,552.00) One-time
Misc Grants 209,552.00 One-time
GF 1,380,000.0o One-time
CIP 1,380,000.00 1,380,000.0o One-time
CIP 1,380,000.00 1,380,000.0o One-time
GF - 500,000.00 - 500,000.00 One-time -
GF - 135,000.00 135,000.00 One-time
Fleet 135,000.00 135,000.00 135,000.00 135,000.00 One-time
Materials GF - 35,000.00 Ongoing
GF - 50,000.00 - 50,000.00 One-time
Other Special Rev 50,000.00 50,000.00 50,000.00 50,000.00 One-time
ent Impact Fees - 2�7,000.00 One-time
GF 236,275.00 One-time
Game
GF - 263,'7z5.00 One-time
ment Misc Grants 18,603,080.00 One-time
ment GF i8,603,080.00 8,603,080.00 4,000,000.00 4,000,000.00 One-time
ment Storm Water 2,000,000.00 2,000,000.00 One-time
ment CIP 500,000.00 500,000.00 One-time
ng Fund Misc Grants - 10,000,000.00 One-time
Resources
esources
FY 2023 Budget Amendment #6
Section D: Housekeeping
t
Withdrawn Prior to Transmittal
2
Fire - Other Reimbursements
GF
17,118.00
17,ii8.00
3
Transfer Parks Impact Fees to Surplus Land
- Impact Fees
(395,442.00)
Land Purchase Near RAC
3
Transfer Parks Impact Fees to Surplus Land
- Impact Fees
395,442.00
Land Purchase Near RAC
3
Transfer Parks Impact Fees to Surplus Land
-
CIP
(500,000.00)
Land Purchase Near RAC
Transfer Parks Impact Fees to Surplus Land
- CIP
3
Land Purchase Near RAC
500,000.00
Fire Impact Fee - Payment for Excess
GF
4
Capacity
500,000.00
4
Fire Impact Fee - Payment for Excess
Impact Fees
(2,200,000.00)
Capacity
4
Fire Impact Fee - Payment for Excess
Capacity
Impact Fees
2,200,000.00
2,200,000.00
4
Fire Impact Fee - Payment for Excess
CIP
1,700,000.00
-
Capacity
5
Fire Training Center
GF
-
499,533.39
5
Fire Training Center
CIP
499,533.39
499,533.39
5
Fire Training Center
Impact Fees
(499,533.39)
(499,533.39)
5
Fire Training Center
Impact Fees
499,533.39
6
Fisher Mansion - Impact Fee
Impact Fees
p
-
Reimbursement of Cost Overrun
6
Fisher Mansion - Impact Fee
Impact Fees
100,000.00
Reimbursement of Cost Overrun
6
Fisher Mansion - Impact Fee
CIP
Reimbursement of Cost Overrun
7
Recapture of Police Precinct Funds to
CIP
(1,299,688.00)
Surplus Land
7
Recapture of Police Precinct Funds to
CIP
i,299,688.00
Surplus Land
8
Police Impact Fee - Unclaimed Refunds
Impact Fees
(237,606.45)
8
Police Impact Fee - Unclaimed Refunds
Impact Fees
237,606.45
9
Rapid Intervention Team Trailer RV/XP -
GF
(25,000.00)
GF to Fleet
Rapid Intervention Team Trailer RV/XP -
GF
2
9
GF to Fleet
-
5' 000.00
Rapid Intervention Team Trailer RV/XP -
Fleet
9
GF to Fleet
25,000.00
25,000.00
to
Diff between $4.3 grant adopted in BA 5
Misc Grants
(78,560.00)
Section E: Grants Requiring No New Staff
Resources
1
School -age Quality 22 Grant (FY 22-25)
Misc Grants
780,000.00
780,000.00
2
School -Age Quality Summer Expansion 22-
Sc
Misc Grants
373,33 8.00
373,33 8.00
c
3
Homeless Shelter Cities Mitigation Grant
Misc Grants
(50,000.00)
(50,000.00)
(50,000.00)
FY23 -Budget Revision
3
Homeless Shelter Cities Mitigation Grant
FY23 -Budget Revision
Misc Grants
50,000.00
50,000.00
50,000.00
F: Donations
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
(50,000.00) One-time
50,000.00 One-time
2
FY 2023 Budget Amendment #6
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #7
U S Department of Homeland Security,
1 FEMA- Assistance toFirefighters Grant Misc Grants
115,472.72 115,472.72
One-time -
Program
Section I: Council Added Items
Total of Budget Amendment Items
28,058,542.11 50,o6o,o62.11
4,1859000.00 4,870,000.00
Administration Proposed
Council Approved
Expenditure
Ongoing or One -
Number/NameExpenditure
Total by Fund Class, BudgetAmendment #6.
J06
General Fund GF
19,12o,i98.00 11,719,731.39
4,000,000.00 4,685,000.00
CIP Fund CIP
5,459,533.39 3,759,533.39
-
CIP: Impact Fee Funds Impact Fees
2,877,466.61
- -
Fleet Fund Fleet
16o,000.00 16o,000.00
135,000.00 135,000.00
Miscellaneous Grant Fund Misc Grants
1,268,810.72 29,793,330.72
- -
Storm Water Fund Storm Water
2,000,000.00 2,000,000.00
- -
Other Special Revenue Other Special Rev
50,000.00 50,000.00
50,000.00 50,000.00
Total of Budget Amendment Items
28,058,542.11 50,o6o,o62.11
4485,000.00 4,870,000.00
FY 2023 Budget Amendment #6
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
2,131,170
49,66o,8i8
Other Special Revenue (FC 73)
300,000
300,000
Donation Fund (FC 77)
2,920,250
20,000
44,668
1,000,000
3,9849918
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
15,149,607
154,4489188
Governmental Immunity (FC 85)
3,964,523
2,000,000
500,000
6,4649523
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
21,714,920
1,52998459414
4
FY 2023 Budget Amendment #6
Current Year Budget Summary, provided for information only
Tl'2022-2_r Budael. Includina Budael Amendments
General Fund (FC io) , ,431,832,008
19,12o,i98
450,952,2o6
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
1,700,000
Street Lighting Enterprise (FC 48) 4,302,222
4,302,222
Water Fund (FC 51) 145,137,055
145,137,055
Sewer Fund (FC 52) 196,630,907
196,630,907
Storm Water Fund (FC 53) 13,476,733
2,000,000
15,476,733
Airport Fund (FC 54,55,56) 302,268,600
302,268,600
Refuse Fund (FC 57) 21,458,105
21,458,105
Golf Fund (FC 59) 11,586,376
1195869376
E-911 Fund (FC 60) 3,925,000
3,925,000
Fleet Fund (FC 61) 30,066,892
16o,000
309226,892
IMS Fund (FC 65) 36,249,772
36,249,772
County Quarter Cent Sales Tax for
9,600,000
9,boo,000
Transportation (FC 69)
CDBG Operating Fund (FC 71) 4,670,517
4,670,517
Miscellaneous Grants (FC 72) 49,66o,8i8
1,268,811
50,929,629
Other Special Revenue (FC 73) 300,000
50,000
350,000
Donation Fund (FC 77) 3,984,918
3,9849918
Housing Loans & Trust (FC 78) 16,217,000
16,217,000
Debt Service Fund (FC 81) 29,421,220
29,421,220
CIP Fund (FC 839 84 & 86) 154,448,188
5,459,533
159,907,721
Governmental Immunity (FC 85) 6,464,523
6,4649523
Risk Fund (FC 87) 54,679,000
54,679,000
Total of Budget Amendment Items 1,529,845,414 28,058,542 - -
1,557,903,956
FY 2023 Budget Amendment #6
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
5,940,349
446,447,625
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
2,131,170
42,4949613
Other Special Revenue (FC 73)
300,000
300,000
Donation Fund (FC 77)
287,250
20,000
44,668
1,000,000
19351,918
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
CIP Fund (FC 83, 84 & 86)
35,460,387
11,713,917
12,267,217
96,317,958
15,149,607
170,909,086
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
61,583,580
123,200,706
27,655,z69
2,448,303,358
6
FY 2023 Budget Amendment #6
Current Year Budget Summary, provided for information only
FY2022-2.R Budaet. Including BudaetAmendments
General Fund (FC io) 446,447,625
11,719,731
458,167,356
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
5,757,825
Water Fund (FC 51) 1699693,502
1699693,502
Sewer Fund (FC 52) 255,914,580
255,914,580
Storm Water Fund (FC 53) 18,6999722
2,000,000
20,699,722
Airport Fund (FC 54955956) 1,073,499,671
1,073,499,671
Refuse Fund (FC 57) 279988,372
279988,372
Golf Fund (FC 59) 14,772,816
14,772,816
E-9n Fund (FC 60) 3,800,385
3,800,385
Fleet Fund (FC 61) 45,115,892
160,000
45,275,892
IMS Fund (FC 65) 36,404,8oi
36,404,8oi
County Quarter Cent Sales Tax for 9,458,748
9,458,748
Transportation (FC 69)
CDBG Operating Fund (FC 71) 499589433
4,9589433
Miscellaneous Grants (FC 72) 42,494,613
29,793,331
72,287,944
Other Special Revenue (FC 73) 300,000
50,000
350,000
Donation Fund (FC 77) 1,351,918
1,351,918
Housing Loans & Trust (FC 78) 25,8799253
25,8799253
Debt Service Fund (FC 81) 31,041,789
31,041,789
CIP Fund (FC 83, 84 & 86) 170,909,086
6,337,000
177,246,086
Governmental Immunity (FC 85) 5,669,767
5,669,767
Risk Fund (FC 87) 549679,000
549679,000
N.78¢Si
Budget Manager Mary Beth Thompson
'EMI-Af:
Benjamin Luedtke (May 25, 202313:52 MDT)
Analyst, City Council Benjamin Luedtke
Ordinance 21 of 2023 Budget Amendment No. 6
FY 22-23 (Partial)
Final Audit Report
Created: 2023-05-25
By: Thais Stewart (thais.stewart@slcgov.com)
Status: Signed
Transaction ID: CBJCHBCAABAAYSabNZSyJ_pevHOHNwSC35bCEMhkJdLW
2023-06-06
"Ordinance 21 of 2023 Budget Amendment No. 6 FY 22-23 (Part
ial)" History
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