041 of 2024 - Budget Amendment No. 5 FY 2023-24SALT LAKE CITY ORDINANCE
No. 41 of 2024
(Fifth 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 therein. The City Council adopted certain proposed amendments at City Council meetings
held on May 7, 2024, and May 21, 2024, while reserving consideration of other proposed
amendments until a later date. Additional proposed amendments to the duly adopted budget,
including any necessary amendments to the employment staffing document 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, 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. 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 4th day of June , 2024.
141-
Victoria Petro (Jun 11, 202413:16 MOT)
CHAIRPERSON
mole
CITY RECORDER
Transmitted to the l�Ia or on Jun 11, 2024
Mayor's Action: u Approved HVetoed
QfA.Z
Erin Mendenha (Jun 11, 202414:51 MDT)
MAYOR
F -
WA' %
21
CITY RECORDER
(SEAL)
Bill No. 41 of 2024.
Published: June 13, 2024
Salt Lake City Attorney's Office
py,��Appronvned_ _A- sI To Form
Qa
Jaysen Oldroyd
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-2I-2024
Administration Proposed
Council Approved
Expenditure
Expenditure
Ongoing or One -
Initiative
Section A: New Items
1 Fire Department Public Utilities Cost Increases
GF
-
133,250.00
-
133,250.00
One-time -
2 Police Recruitment and Retention - $264,500 Ongoing
GF
1,423,875.00
-
1,228,550.00
One-time/Ongoing
2 Police Recruitment and Retention - ARPA One-time
GF
-
-
195,325.00
One-time
3 2100 South Infrastructure
GF
7,000,000.00
-
7,000,000.00
One -tune
3 2100 South Infrastructure
CIP
7,000,000.00
7,000,000.00
7,000,000.00
7,000,000.00
One-time
4 State Funding for Cemetery Roads and Irrigation
GF
3,000,000.00
-
3,000,000.00
One-time
4 State Funding for Cemetery Roads and Irrigation
CIP
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
One-time
TBD Traffic Control and Safety Improvements for
5
GF
-
450,000.00
One-time -
2200W/21oo N***
TBD Traffic Control and Safety Improvements for
5
CIP
450,000.00
450,000.0o
One-time
220oW/210o N***
6 Police Impact Fee Refunds
CIP
-
47,592.00
-
47,592•00
One-time
7 Update of the Streets IFFP - Rescope
CIP
(29,816.67)
-
(29,816.67)
One-time
7 Update of the Streets IFFP - Rescope
CIP
29,816.67
-
29,816.67
One-time
Update of the Streets IFFP - Unappropriated
7
CIP
0, 18
3 3.33
-
18
30,3.33
One-time
Transportation Impact Fees
8 North Temple Jordan River Bridge - Riverbank
GF
205>500.00
-
320,000.00
One-time
Deterrent Rock Replacement* (See note below)
Salt Lake City Public Cleaning Contract - 7 Days/Week
9
GF
-
130,648.73
-
130,648.73
One-time
Service
io Fund Balance Allocation to CIP Holding Account
GF
15,000,000.00
-
15,000,000.00
One-time
10 Fund Balance Allocation to CIP Holding Account
CIP
15,000,000.00
-
15,000,000.00
-
One-time -
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
1 Adding Budget for Finance Grant Positions -
GF
61,19i.00
58,191.00
61,191.00
58,191.00
Ongoing 1.00
Correction
Adding Budget for Finance Grant Positions -
1
GF
3,000.00
-
3,000.0o
One-time
Correction
Adding Budget for Finance Grant Positions -
1
IMS
3,000.00
3,000.00
3,000.00
3,000.0o
One-time
Correction
1 Adding Budget for Finance Grant Positions -
CDBG
-
(46,643.00)
-
(46,643.00)
One-time
Correction
1 Adding Budget for Finance Grant Positions -
Mise Grants
(14,548.00)
-
(14,54 8.00)
One-time
Correction
2 Recognize Overtime Revenue in Budget
GF
1,736,505.00
1,736,505.00
1,736,505.00
1,736,505.00
One-time
3 Reallocate CAN CRAG Funds (Rape Recovery Center)
GF
(100,000.00)
-
(100,000.00)
One-time
3 Reallocate CAN CRAG Funds (Housing Connect)
GF
27,800.00
-
27,800.00
One-time
3 Reallocate CAN CRAG Funds (Neighborhood House)
GF
-
72,200.00
-
72,200.00
One-time
4 HOME Dormant Income
Housing
-
(3,463,696.23)
-
(3,463,696.23)
One-time
4 HOME Dormant Income
Housing
-
3,463,696.23
-
3,463,696.23
One-time
4 HOME Dormant Income
Misc Grants
-
3,463,696.23
-
3,463,696.23
One-time
5 Housing Authority PILOT Check
GF
40,000.00
40,000.00
40,000.00
40,000.00
One-time
6 Airport Interest Budget Adjustment
Airport
-
21,933,876.00
-
21,933,876.00
One-time
7 Open Streets Funding Rescope**
GF
-
-
-
One-time
8 Community Reinvestment Agency Act True Up
GF
3,675,752.00
3,675,752.00
3,675,752.00
3,675,752.00
One-time
9 Streets Impact Fee Excess Capacity Reimbursement
GF
6,943,50o.96
6,943,500.96
6,943,500.96
6,943,5oo.96
One-time
and Funding Source Change
1
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
9 Streets Impact Fee Excess Capacity Reimbursement CIF I 6,943,500. 6
and Funding Source Change 9 7,oi8,500.96 6>943,500.96 7,018,5oo.96 One-time
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-2I-2024
Section E: Grants Requiring No New Staff Resources
1 Utah DNR, Division of Forestry, Fire & State Lands
Misc Grants
3 0,000.00
3 0,000.00
3 0,000.00
30,000.0o
One-time -
Grant
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #4
1 Department of Environmental Quality - State of Utah
Consent Agenda #5
Misc Grants
100,000.00
100,000.00
100,000.00
100,000.00
One-time
1 Safe Streets for All
Misc Grants
953,600.00
953,600.00
953,600.00
953, 600.0o
One Time
2 Marathon Petroleum
Misc Grants
4,532.10
4,532.10
4,532.10
4,532.10
One Time
3 Rocky Mountain High Intensity Drug Trafficking
Mise Grants
600,068.00
600,068.00
600,068.00
600,068.0o
One Time
4 Paul Coverdell Forensic Science Improvement Grant
Misc Grants
9,280.00
9,280.00
9,280.00
9,280.00
One Time -
Section I: Council Added Items
1 Micro -Shelter Community Site Preparation Costs and
GF
-
(393,791.00)
One-time -
Electricity, and $100,00o Additional to Address
Unexpected Costs Related to Homelessness from
Holding Account
1 Micro -Shelter Community Site Preparation Costs and
GF
-
393,791.00
One-time -
Electricity, and $ioo,000 Additional to Address
Unexpected Costs Related to Homelessness from
Holding Account
Total of Budget Amendment
46,550,930.02
84,383,360.31
46,100,930.02
83,204,069.31
1.00
Items
27,343,273.73
Administration Proposed
Council Approved
ExpenditureExpenditure
Revenueeit
Total 6y Fund, Budget Amendment #5:
General Fund
GF
12,456,948.96
39,800,222.69
12,456,948.96
39,070,931.69
1.00
Airport Fund
Airport
21,933,876.00
-
21,933,876.00
-
CIP Fund
CIP
32,393,500.96
17,546,276.29
31,943,500.96
17,096,276.29
IMS Fund
IMS
3,000.00
3,000.00
3,000.00
3,000.00
CDBG Fund
CDBG
-
(46,643.00)
-
(46,643.00)
-
Miscellaneous Grants Fund
Misc Grants
1,697,480.10
5,146,628.33
1,697,480.10
5,146,628.33
-
Total of Budget Amendment
46,550,930.02
84,383,360.31
46,100,930.02
83,204,069.31
1.00
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
Current Year Budget Summary, provided for information only
FY2o2,3-24 Bud_get, Inciudbw Bud_getAmendments
General Fund (Fund i000)
448,514,918
0.00
0.00
0.00
130,275.00 12,456,948.96
461,102,141.96
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
1,700,000.00
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 54,55,56)
403,513,000
403,513,000.00
Refuse Fund (FC 57)
25,240,459
230,000.00
25,470,459.00
Golf Fund (FC 59)
12,710,067
12,710,067.00
E-911 Fund (FC 60)
3,925,000
-
33925,000.00
Fleet Fund (FC 61)
32,108,969
36,800.00
975,177.00
732,909.00
33,853,855.00
IMS Fund (FC 65)
36,254,357
9,000.00
6,000.00
12,000.00
9,000.00
36,290,357.00
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
16,197,423.00
1,705,700.79
7,349,950.66
34,172,991.45
Other Special Revenue (FC 73)
400,000
62,416.00
462,416.00
Donation Fund (FC 77)
500,000
500,000.00
Housing Loans & Trust (FC 78)
14,659,043
14,659,043.00
Debt Service Fund (FC 81)
32,341,586
1,100,000.00
33,441,586.00
CIP Fund (FC 83, 84 & 86)
30,199,756
218,000.00
25,485,893.25
410,177.00
1,415,400.00 31,943,500.96
89,672,727.21
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
10,967,534.66 44,400,449.92
1,724,118,022.62
4
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
General Fund (FC io)
448,514,9i8
204,200.00
(763,950.00)
t,73o,731.89
2,890,480.00 39,070,931.69
491,647,311.58
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
2,364,293.70
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 54,55,56)
520,438,997
520,438,997.00
Refuse Fund (FC 57)
28,263,792
230,000.00
28,493,792.00
Golf Fund (FC 59)
17,938,984
17,938,984.00
E-911 Fund (FC 60)
3,800,385
165,793.00
3,966,178.00
Fleet Fund (FC 61)
32,498,750
14,461,793.00
975,177.00
732,909.00
48,668,629.00
IMS Fund (FC 65)
38,702,171
9,000.00
6,000.00
4,531,083.00
406,688.00
43,654,942.00
County Quarter Cent Sales Tax for
Transportation (FC 69)
9,700,000
(205,177.00)
1,100,000.00
10,594,823.00
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
7,349,950.66
34,701,763.95
Other Special Revenue (FC 73)
400,000
65,472.00
465,472.00
Donation Fund (FC 77)
500,000
500,000.00
Housing Loans & Trust (FC 78)
10,212,043
6,133,511.00
16,345,554.00
Debt Service Fund (FC 80
34,894,979
5,777,784.00
1,100,000.00
41,772,763.00
CIP Fund (FC 83, 84 & 86)
29,708,286
218,000.00
25,485,893.25
1,545,675.00 17,096,276.29
74,054,130.54
Governmental Immunity (FC 85)
3,370,012
3,370,012.00
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
15,090,714.68
21,655,006.66 56,167,207.98
1,918,375,063.27
�3ef�C /%Leh[noaerL
Budget Manager
140LA
Benjamin Luedtke (Jun 7, 202416:58 MDT)
Analyst, City Council
*The City seeks reimbursement for item A-8 from the Utah Fairpark Area Investment and Restoration District
**The total funding of $250,288 is contingent upon the contract including bike infrastructure and encouraging alternative transporation. The funding is split $19o,000 for the Granary District and $60,288 for Main Street Downtown
*** The Council also requests that the Administration recommend guidance for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic
Note: items shaded in blue were adopted on May 7, 2024, items shaded in red were adopted on May 21, 2024 and the item shaded green was adopted June 4, 2024
Adopted June 4, 2024 - FY24 Budget
Amendment #5 (Part 3)
Final Audit Report 2024-06-12
Created: 2024-06-07
By: DeeDee Robinson (deedee.robinson@slcgov.com)
Status: Signed
Transaction ID: CBJCHBCAABAATDru_WBKVALwuQKxuhOvzgKw1eAhBiDd
"Adopted June 4, 2024 - FY24 Budget Amendment #5 (Part 3)"
History
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