081 of 2023 - Budget Amendment No. 3 FY 24SALT LAKE CITY ORDINANCE
No. 81 of 2023
(Third 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 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 12tn day of December , 2023.
Dari(Dec 19, 202316:37 MST)
CHAIRPERSON
ATTEST:
CITY RECORDER
Transmitted to the Mayor on Dec 19, 2023
Mayor's Action: 0 Approved El Vetoed
ATTEST:
CITY RECORDER
(SEAL)
Bill No. 81 of 2023.
Published: Dec 21, 2023
12 wgo
Erin Men den ha (Dec 20,2023 14:54 MST)
MAYOR
Salt Lake City Attorney's Office
Approved As To Form
Dec 18, 2023
Jaysen Oldroyd
K
Fiscal Year 2023-24 Budget Amendment #3 - Partial Adoption 12-12-23
Section A: New Items
Emb-
1 Fire Department Single -Role Paramedics
GF
t Fire Department Single -Role Paramedics
GF
2 ARPA Employee Expenses
Misc Grants
3�� Withdrawn Prior to Transmittal . ` .. .. .. ..
.. .. .. .. .. .. .. .. .. . ..
4 City Attorney's Office Legislative Division
GF
4 City Attorney's Office Legislative Division
GF
4 City Attorney's Office Legislative Division
IMS
4 City Attorneys Office Legislative Division
GF 9M
5 Streets Impact Fee Funding for 2100 South
Reconstruction Project
Impact Fees
6 Streets Impact Fee Funding for 600/70o North
Impact Fees
p
Reconstruction Project
7 Access Control System Upgrade - Security
GF
8 Compliance Electric Vehicle Funds Transfer to Fleet
GF
8 Compliance Electric Vehicle Funds Transfer to Fleet
GF
8 Compliance Electric Vehicle Funds Transfer to Fleet
Fleet
9 Road Marldng Maintenance
GF
10 Paystation Replacement
GF
11 Rail Spur Removal
GF
11 Rail Spur Removal
CIP
12 Temporary Shelter Community
Misc Grants
13 Grant Employee - Finance - 6 Months @ 75%
CDBG Grants
13 Grant Employee - Finance - 6 Months @ 25%
Misc Grants
13 Grant Employee - Finance - One-time Costs
CDBG Grants
14 Consulting for the Enterprise Billing Systems
IMS
15 Mill & Overlay Pilot Program Equipment
Transportation
15 Mill & Overlay Pilot Program Equipment
CIP
15 Mill & Overlay Pilot Program Equipment
Fleet
16 The Road Home - Family Hotel Winter Plan
GF
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff RPRmmeec
Sqdkn D: Housekeepin
Move Funding for Downtown Central Precinct Tenant
r Improvements for North Temple Substation and
GF
Downtown Central Project
Move Funding for Downtown Central Precinct Tenant
1 Improvements for North Temple Substation and
GF
Downtown Central Project
2 IMS FY 2023 Encumbrance Roll Forward
IMS
Move Cultural Core Funding to Non -Departmental
3 from Arts Council Cost Center
GF
Move Cultural Core Funding to Non -Departmental
3 from Arts Council Cost Center
GF
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Administration Proposed
150,119.00
10,400.00
14,225.00
- 285,190.00
- 12,000.00
12,000.00 12,000.00
20,000.00
20,000.00
205,000.00
205,177.00
955,177.00
3,323,590.00
3,204,371.00
400,000.00
(20,000.00)
20,000.00
20,000.00
200,000.00
135,992.49
205,000.00
205,000.00
500,000.00
43,642.50
14,547.50
3,000.00
250,000.00
(205,177.00)
(955,177.00)
955,177.00
300,000.00
(513,208.00)
- 513,208.00
- 4,269,083.00
- (250,000.00)
- 250,000.00
Council Approved
ongoing 4.00
One-time -
One-time -
285,190.00 Ongoing 4.00�
12,000.00 One-time -
12,000.00 12,000.00 One-time
20,000.00 One-time
- (205,177.00)
205,177.00 (955,177.00)
955,177.00 955,177.00
- 300,000.00
4,269,083.00
0.75
0.25
1
Fiscal Year 2023-24 Budget Amendment #3 - Partial Adoption 12-12-23
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda # 2
1
Utah Department of Natural Resources/Forestry
Misc Grants
200,000.00
200,000.00
One-time
2
Department of Workforce Services Know Your Neighbor
Misc Grants
100,000.00
100,000.00
One-time
3
EPA Salt Lake City Schovaers Cleanup
Misc Grants
495,200.00
495,200.00
One-time
4
Emergency Management Performance Grant (EMPG Gr
Misc Grants
38,000.00
38,000.00
One-time
5
Victims of Crime Act (VOCA) SLCPD Victim Advocates
Misc Grants
346,131.8o
346,131.8o
One-time
6
Edward Byrne Memorial Justice Assistance Grant
Misc Grants
386,620.00
386,620.00
One-time
(JAG)
7
Rocky Mountain Power Make Ready Rosewood Park
Misc Grants
29,507.51
29,507.51
One-time
8
Rocky Mountain Power Make Ready Riverside Park
Misc Grants
20,517.38
20,517.38
One-time
9
Rocky Mountain Power Make Ready Regional Athletic
Misc Grants
12,881.77
12,881.77
One-time
Complex
10
Rocky Mountain Power Make Ready Day Riverside Libn
Misc Grants
22,642.33
22,642.33
One-time
11
FEMA Power Poles Cameras
Misc Grants
39,200.00
39,200.00
One-time
12
Utah Internet Crimes Against Children Task Force
Misc Grants
15,000.00
15,000.00
One-time
-
,ection I: Council Added Ite
Total of Budget Amendment
3,103,054.79
15,o78,684.28
1,172,354.00
4,693,o96.00
9.00
Items
Administration Proposed
Council Approved
Expenditure
Expenditure
Ongoing or One -
Initiative Number/Name
Total by Fund, Budget Amendment #1:
General Fund
GF
-
1,718,701.49
-
617,190.00
8.00
Fleet Fund
Fleet
975,177.00
975,177.00
955,177.00
955,177.00
CIP Fund
CIP
410,177.00
(750,177.00)
205,177.00
(955,177.00)
Transportation Fund
Transportation
-
(205,177.00)
-
(205,177.00)
Impact Fees Fund
Impact Fees
-
6,527,96r.00
-
IMS Fund
IMS
12,000.00
4,531,o83.00
12,000.00
4,281,o83.00
-
Miscellaneous Grants
Misc Grants
1,705,700.79
2,234,473.29
-
0.25
CDBG Operating Fund
CDBG Grants
-
46,642.50
-
0.75
Total of Budget Amendment
3,1039054.79
15,o78,684.28
11172,354.00
4,693,o96.00
9.00
Fiscal Year 2023-24 Budget Amendment #3 - Partial Adoption 12-12-23
Current Year Budget Summary, provided for information only
F'Y2o23-24 Budget. Includinq BudgetAmendments
General Fund (Fund l000)
448,514,918
0.00
0.00
0.00
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
-
0.00
1,7009000.00
Street Lighting Enterprise (FC 48)
4,681,185
4,681,i85.00
Water Fund (FC 51)
176,637,288
176,637,288.00
Sewer Fund (FC 52)
289,941,178
289,941,178.00
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
975,177.00
33,120,946.00
IMS Fund (FC 65)
36,254,357
9,000.00
6,000.00
12,000.00
36,281,357.00
County Quarter Cent Sales Tax for
Transportation (FC 69)
9,700,000
9,7009000.00
CDBG Operating Fund (FC 71)
5,597,763
-
5,597,763.00
Miscellaneous Grants (FC 72)
8,919,917
16,197,423.00
1,705,700.79
26,823,040.79
Other Special Revenue (FC 73)
400,000
62,416.00
462,416.00
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
25,485,893.25
410,177.00
569313,826.25
Governmental Immunity (FC 85)
3,888,581
3,888,581.00
Risk Fund (FC 87)
60,932,137
60,932,137.00
Total of Budget Amendment Items
1,623,631,451
263,800.00
41,751,732.25
3,103,054.79 -
1,668,7509038.04
3
Fiscal Year 2023-24 Budget Amendment #3 - Partial Adoption 12-12-23
Adopted
Totalttal
BA #4 Total BA #5 Total,Expense
General Fund (FC io)
448,514,918
204,200.00
(763,950.00)
1,718,701.49
449,673,869.49
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
664,293.70
2,3649293.70
Street Lighting Enterprise (FC 48)
6,044,119
6,044,119.00
Water Fund (FC 51)
177,953,787
177,953,787.00
Sewer Fund (FC 52)
301,832,622
301,832,622.00
Storm Water Fund (FC 53)
22,947,474
22,947,474.00
Airport Fund (FC 54,55956)
520,438,997
520,438,997.00
Refuse Fund (FC 57)
28,263,792
28,263,792.00
Golf Fund (FC 59)
17,938,984
1799389984.00
E-911 Fund (FC 60)
3,800,385
3,800,385.00
Fleet Fund (FC 61)
32,498,750
14,461,793.00
975,177.00
4799359720.00
IMS Fund (FC 65)
38,702,171
9,000.00
6,000.00
4,531,083.00
43,248,254.00
County Quarter Cent Sales Tax for
9,700,000
(205,177.00)
9,494,823.00
Transportation (FC 69)
CDBG Operating Fund (FC 71)
5,597,763
46,642.50
5,644,405.50
Miscellaneous Grants (FC 72)
8,919,917
16,197,423.00
2,234,473.29
27,3519813.29
Other Special Revenue (FC 73)
400,000
65,472.00
465,472.00
Donation Fund (FC 77)
500,000
5009000.00
Housing Loans & Trust (FC 78)
10,212,043
10,212,043.00
Debt Service Fund (FC 81)
34,894,979
5,777,784.00
409672,763.00
CIP Fund (FC 83, 84 & 86)
29,708,286
218,000.00
25,485,893.25
55,412,179.25
Governmental Immunity (FC 85)
3,370,012
39370,012.00
Risk Fund (FC 87)
63,574,655
63,574,655•00
Total of Budget Amendment Items
1,768,914,009
14,892,993.00
41,655,131.95
15,078,684.28
1,8409540,818.23
8¢f� /�[ernvoae�
Budget Manager Mary Beth Thompson
140 LA
Benjamin Luedtke (Dec 18, 202313:07 MST)
Analyst, City Council Benjamin Ledtke
Contingent Appropriation
Note that items highlighted in green were adopted by the Council on December 12, 2023
(Updated v4) Ordinance 81 of 2023 Budget
Amendment No. 3 for Fiscal Year 2023-24
Final Audit Report
Created: 2023-12-18
By: Thais Stewart (thais.stewart@slcgov.com)
Status: Signed
Transaction ID: CBJCHBCAABAAc57VMdgSoiOPoVwZGjkQmxVaUrSdEzne
2023-12-21
"(Updated v4) Ordinance 81 of 2023 Budget Amendment No. 3 f
or Fiscal Year 2023-24" History
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