050 of 2023 - Budget Amendment No. 1 FY 2023-24SALT LAKE CITY ORDINANCE
No. 50 of 2023
(First amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2023-2024)
An Ordinance Amending Salt Lake City Ordinance No. 29 of 2023 which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2023, and Ending
June 30, 2024.
In June of 2023, 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,
2023, and ending June 30, 2024, 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. 29 of 2023.
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, 2023 and ending June 30, 2024, in accordance with the requirements of Section 10-6-128
of the Utah Code.
SECTION 3. Filingpies 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 191h day of September , 2023.
Darin (Sep 26, 2023 15:42 MDT)
CHAIRPERSON
ATTEST:
C5 &-, —
CITY RECORDER
Transmitted to the Ma or on 09/26/2023
Mayor's Action: u Approved ❑ Vetoed
ATTEST:
CITY RECORDER
(SEAL)
Bill No. 50 of 2023.
Published: Oct 2, 2023
Qf7�-.c
ErinMendenha (Oct 2, 2023 09:25 MDT)
MAYOR
Salt Lake City Attorney's Office
Approved As To Form
hy-, Qa ��-
Jaysen Oldroyd
K
Fiscal Year 2023-24 Budget Amendment #1
Administration Proposed
Council Approved
Section A: New Items
1 Donation to CIP for Ball Field Sports Lighting at
Riverside Park
CIP
218,000.00
218,000.00
218,000.00
218,000.0o
One-time
2 Funding for Open Streets Initiative
GF
-
250,000.00
250,000.00
One-time
3 Funding for Impact and Permit Fee Refund to Ivory
University House
Impact Fee
(1,648,715.00)
-
-
One-time
Funding for Impact and Permit Fee Refund to Ivory
3
University House
GF
(754>483.23)
One-time
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
SectJ1110LHousekeeping
1 AFSCME MOU Allocations - Non Dept
GF
-
(5u,00l.00)
-
(511,001.00)
Ongoing
i AFSCME MOU Allocations - 911 Dispatch
GF
-
104,175.00
10i
4> 75•0o
Ongoing
i AFSCME MOU Allocations - CAN
GF
-
3,963.00
3,963.00
Ongoing
1 AFSCME MOU Allocations - Police
GF
-
55,928.00
-
55,928.0o
Ongoing -
i AFSCME MOU Allocations - Justice Courts
GF
-
40.00
40.00
Ongoing
1 AFSCME MOU Allocations - Public Lands
GF
-
36,737.00
-
36,737.00
Ongoing -
i AFSCME MOU Allocations - Public Services
GF
-
310,158.00
310,158.0o
Ongoing
2 Consolidated Fee Schedule Change
NA
-
Ongoing
3 Three Creeks West Roadway Rescope
CIP
-
-
One-time
4 1700 E. to 2100 S. Project Budget Reallocation
CIP
-
-
One-time
5 Bridge Projects Funding Rescope for UDOT Match
CIP
-
-
One-time
6 Compliance Mitigation Team — Fleet an IMS
GF
-
45,800.00)
-
(45,800.00)
One-time -
6 Compliance Mitigation Team — Fleet and IMS
Fleet
36,800.00
36,800.00
36,800.00
36,800.0o
One-time -
6 Compliance Mitigation Team — Fleet and IMS
IMS
9,000.00
9,000.00
9,000.00
9,000.0o
One-time -
7 Encumbrances - Fleet
Fleet
-
14,424,993.00
-
14,424,993.00
One-time -
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #
Section I: Council Added Items
Total of Budget
(2,139,398.23)
14,892,993.00
263,800.00
14,892,993.00
Amendment Items
Administration Proposed
Council Approved
Expenditure
Initiative Number/Name
Fund
Revenue Amount Amount
Revenue Amount
Amount
One-time FTEs
Total by Fund, BudgetAmendment #1:
_
General Fund
GF
(754,483.23)
204,200.00
204,200.00
Impact Fee Fund
Impact Fee
(1,648,715.00)
-
-
Fleet Fund
Fleet
36,800.00
14,461,793.00
36,800.00
14,461,793.00,
CIP Fund
CIP
218,000.00
218,000.00
218,000.00
218,000.00
IMS Fund
IMS
9,000.00
9,000.00
9,000.00
9,000.00
1
Fiscal Year 2023-24 Budget Amendment #1
Total of Budget Amendment 1 (2,139,398.23) 14,892,993.00 1 263,800.00 14,892,993.00 1 -
Current Year Budget Summary, provided for information only
FY2027-2d Rudaet. Tncludinn RudoetAmendments
Adopted
General Fund (Fund l000) 448,514,918
448,514,918.00
Curb and Gutter (FC 20) 3,000
3,000.00
DEA Task Force Fund (FC 41) 1,397,355
1,397,355.00
Misc Special Service Districts (FC 46) 1,700,000
1,7009000.00
Street Lighting Enterprise (FC 48) 4,681,185
4,681,185.00
Water Fund (FC 51) 176,637,288
176,637,288.00
Sewer Fund (FC 52) 289,941,178
289,9419178.00
Storm Water Fund (FC 53) 19,865,892
19,865,892.00
Airport Fund (FC 54,55956) 403,513,000
40395139000.00
Refuse Fund (FC 57) 25,240,459
25,240,459.00
Golf Fund (FC 59) 12,710,067
12,710,067.00
E-911 Fund (FC 60) 3,925,000
3,925,000.00
Fleet Fund (FC 61) 32,108,969
36,800.00
32,145,769.00
IMS Fund (FC 65) 36,254,357
9,000.00
36,2639357.00
County Quarter Cent Sales Tax for
Transportation (FC 69) 9,700,000
9,700,000.00
CDBG Operating Fund (FC 71) 5,597,763
5,597,763.00
Miscellaneous Grants (FC 72) 8,919,917
89919,917.00
Other Special Revenue (FC 73) 400,000
400,000.00
Donation Fund (FC 77) 500,000
5009000.00
Housing Loans & Trust (FC 78) 14,659,043
14,659,043.00
Debt Service Fund (FC 81) 32,341,586
32,341,586.00
CIP Fund (FC 83, 84 & 86) 30,199,756
218,000.00
30,417,756.00
Governmental Immunity (FC 85) 3,888,581
3,888,581.00
Risk Fund (FC 87) 60,932,137
609932,137.00
Total of Budget Amendment Items 19623,6319451 263,800.00
19623,8959251.00
General Fund (FC 10) 448,514,918
204,200.00
448,719,n8.00
Curb and Gutter (FC 20) 3,000
3,000.00
DEA Task Force Fund (FC 41) 1,397,355
1,397,355.00
Misc Special Service Districts (FC 46) 1,700,000
1,7009000.00
Street Lighting Enterprise (FC 48) 6,044,119
6,044,119.00
Water Fund (FC 51) 177,953,787
17799539787.00
Sewer Fund (FC 52) 3oi,832,622
30i,832,622.00
Storm Water Fund (FC 53) 22,947,474
229947,474.00
Airport Fund (FC 54,55,56) 520,438,997
520,438,997.00
Refuse Fund (FC 57) 28,263,792
289263,792.00
2
Fiscal Year 2023-24 Budget Amendment #1
Golf Fund (FC 59) 17,938,984
17,938,984.00
E-911 Fund (FC 60) 3,800,385
3,800,385.00
Fleet Fund (FC 61) 32,498,750
14,461,793.00
46,960,543.00
IMS Fund (FC 65) 38,702,171
9,000.00
38,711,171.00
County Quarter Cent Sales Tax for
Transportation (FC 69) 9,700,000
9,700,000.00
CDBG Operating Fund (FC 71) 5,597,763
5,597,763.00
Miscellaneous Grants (FC 72) 8,919,917
8,919,917.00
Other Special Revenue (FC 73) 400,000
400,000.00
Donation Fund (FC 77) 500,000
500,000.00
Housing Loans & Trust (FC 78) 10,212,043
10,212,043.00
Debt Service Fund (FC 81) 34,894,979
34,894,979.00
CIP Fund (FC 83, 84 & 86) 29,708,286
218,000.00
29,926,286.00
Governmental Immunity (FC 85) 3,370,012
393709012.00
Risk Fund (FC 87) 63,574,655
63,574,655.00
Items
�2UG /�LeHLAa6it
Budget Manager Mary Beth Thompson
Inn LA
Benjamin Luedtke (Sep 22, 202316:00 MDT)
Analyst, City Council Benjamin Luedtke
1,768,914,009 14,892,993.00
1,7839807,002.00
Ordinance 50 of 2023 Budget Amendment No.1
for Fiscal Year 2023-24
Final Audit Report
Created: 2023-09-21
By: Thais Stewart (thais.stewart@slcgov.com)
Status: Signed
Transaction ID: CBJCHBCAABAAEyLy_xPTjYKe7W5QGUZDwBULVXxM9ycA
2023-10-02
"Ordinance 50 of 2023 Budget Amendment No.1 for Fiscal Year
2023-24" History
Document created by Thais Stewart (thais.stewart@slcgov.com)
2023-09-21 - 11:01:23 PM GMT
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2023-09-21 - 11:04:41 PM GMT
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2023-09-22 - 9:58:52 PM GMT
&0 Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
Signature Date: 2023-09-22 - 10:00:51 PM GMT - Time Source: server
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2023-09-25 - 2:48:23 PM GMT
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Agreement completed.
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