007 of 2024 - Budget Amendment No. 4 FY 2023-24SALT LAKE CITY ORDINANCE
No. 07 of 2024
(Fourth 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 Ci .tom
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 20th day of February , 2024.
CHAIRPERSON
ATTEST:
CITY RECORDER
Transmitted to the Mayor on Apr 2, 2024
Mayor's Action: 0 Approved ❑ Vetoed
ATTEST:
Otp-
CITY RECORDER
(SEAL)
Bill No. 07 of 2024.
Published: 04/03/2024
—nl cw(Ap zo 15:18 MDT)
MAYOR
APPROVED AS TO FORM
Salt Lake City Attomey's Office
Date: Feb 28, 2024
By: Y°' W-,ya
Jaysen 01droyd
K
Fiscal Year 2023-24 Budget Amendment #4
Section A: New Items
1 Air Quality Incentives Program
Sustainability
2 Short -Term Rental Identification Software
GF
3 Withdrawn prior to transmittal
4 Immediate Needs in Liberty Park - Ongoing Costs
GF
Immediate Needs in Liberty Park - Use of Vacancy and
GF
4 Attrition Savings
Immediate Needs in Liberty Park - Use of Vacancy and
GF
4 Attrition Savings
4 Immediate Needs in Liberty Park - Transfer to CIP
CIP
Public Lands One-time Budget Reallocation - Use of
GF
5 Vacancy and Attrition Savings
Public Lands One-time Budget Reallocation - Use of
GF
5 Vacancy and Attrition Savings
Public Lands One-time Budget Reallocation - Use of
GF
5 Vacancy and Attrition Savings
Public Lands One-time Budget Reallocation - Transfer
Fleet
5 to Fleet
6 Fire Station 1 Fencing
Impact Fee
6 Fire Station 1 Fencing
CIP
7 Increase Fleet Maintenance Capacity
GF
7 Increase Fleet Maintenance Capacity
GF
7 Increase Fleet Maintenance Capacity
Fleet
7 Increase Fleet Maintenance Capacity
Fleet
7 Increase Fleet Maintenance Capacity
IMS
8 Police Clean Neighborhoods Teams
GF
9 Public Safety Systems Software
IMS
io Versaterm Case Service
GF
10 Versaterm Case Service
IMS
11 Outside Traffic Signal Repair
GF
12 APCO IntelliComm - EMD Protocol
911 Comm
13 City Attorney - Outside Counsel
GF
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
Planning & Design Division Director Reclassification to
1 Appointed (Grade 35) GF
2 Ongoing Landfill Projects CIP
Transfer from Transportation to Debt Service for
3 Garage Loan from State GF
Transfer from Transportation to Debt Service for
3 Garage Loan from State Debt Service
Section E: Grants Requiring No New Staff Resources -
Section F: Donations
Administration Proposed
Expenditure
Amount Amount
230,000.00 230,000.00
49,000.00
31,250.00
(285,125.00)
- 285,125.00
285,125.00 285,125.00
- (558,000.00)
225,000-00
333,000.00
333,000.00 333,000.00
-
130,275.00
130, 275.00
130, 275.00
-
348,809.00
-
51,100.00
348,8o9.00
348,8o9.00
42,100.00
42,100.00
9,000.00
9,000.00
-
1,829,000.00
-
194,540.00
-
(48,954.00)
-
203,148.00
-
250,000.00
-
165,793.00
-
250,000.00
1, 000, 000.00 1, 000, 000.00
1,100,000.00
1,100,000.00 1,100, 000.00
Council Approved
z30,000.00
91,809.00
308,100.00
9,000.00
230,000.00 One-time
Ongoing
Ongoing
One-time
9i,8o9.00
3o8,1oo.00
91,8o9.00
3o8,1oo.00
9,000.00
194,540.00
(48,954.00)
203,148.00
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
Ongoing
One-time
Ongoing
One-time
One-time
Ongoing
Ongoing
One-time
One-time
One-time
One-time
One-time
3.00
Ongoing
Ongoing -
One-time
One-time -
0
Fiscal Year 2023-24 Budget Amendment #4
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #3
1 Bloomberg Philanthropies Wake the Great Salt Lake
Misc Grants
1,000,000.00
1,000,000.00
One-time -
2 State of Utah 111crease Homeless Mitigation Grant
Misc Grants
216,439.66
216,439.66
One-time
Section I: Council Added Items
Total of Budget Amendment
4,694,748.66
9,248,709.66
638,909.00
1,387,552.00
3.00
Items
Administration Proposed
Council Approved
Expenditure
Expenditure
Ongoing or One -
initiative b•Amount
Total by Fund. Budget Amendment #4:
General Fund
GF
-
3,860,205.00
-
350,955.00
-
Fleet Fund
Fleet
723,909.00
723,909.00
399,909.00
399,909.00
3.00
CIP Fund
CIP
1,415,400.00
1,415,400.00
-
-
-
Impact Fee Fund
Impact Fee
-
130,275.00
-
-
Sustainability Fund
Sustainability
230,000.00
230,000.00
230,000.00
230,000.00
911 Communications Fund
911 Comm
-
165,793.00
-
-
-
IMS Fund
IMS
9,000.00
4o6,688.00
9,000.00
406,688,00
Miscellaneous Grants Fund
Misc Grants
1,216,439.66
1,216,439.66
-
Debt Service Fund
Debt Service
1,100,000.00
1,100,000.00
-
-
Total of Budget Amendment
4,694,748.66
9,248,709.66
638,909.00
1,387,552.00
3.00
Fiscal Year 2023-24 Budget Amendment #4
Current Year Budget Summary, provided for information only
FY2027-2a Budoet. Including Budget Amendments
General Fund (Fund l000)
448,514,918
0.00
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
1,700,000.00
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
289,941,178.00
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,o67
12,710,o67.00
E-911 Fund (FC 6o)
3,925,000
-
3,925,000.00
Fleet Fund (FC 61)
32,1o8,969
36,800.go
975,177.00
723,909.00
33,844,855.00
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)
q ,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
1,216,439.66
28,039,480.45
Other Special Revenue (FC 73)
400,000
62,416.00
462,4i6.00
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
57,729,226.25
Governmental Immunity (FC 85)
3,888,581
3,888,581.00
Risk Fund (FC 87)
6o,932,137
69,932,137.00
Total of Budget Amendment Items
1,623,631,451
263,800.00
41,751,732.25
3,103,054.79
4,694,748.66
1,673,444,786.71]
3
Fiscal Year 2023-24 Budget Amendment #4
General Fund (FC io)
448,514,918
204,200.00
(763,950.00)
1,730,731.89
3,860,205.00
453,546,104.89
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
723,909.00
48,659,629.00
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
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
1,216,439.66
28,568,252.95
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
10,2129043.00
Debt Service Fund (FC 81)
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
56,957,854.25
Governmental Immunity (FC 85)
3,370,012
3,3709012.00
Risk Fund (FC 87)
63,574,655
63,574,655.00
Total of Budget Amendment Items
19768,914,009
14,892,993.00
41,655,131.95
15,090,714.68
9,248,709.66
1,849,801,558.29
71.7 g ti /�er�oeew
BudggetManager Mary Beth Thompson
am
Benjamin Luedtke (Feb 23, 202409:51 MST)
Analyst, City Council Beoaminwedtke
Note: Blue shaded items were adopted on February 20, 2024
4
Ordinance 07 of 2024 Budget Amendmet No 4
FY24
Final Audit Report
Created: 2024-02-23
By: Michelle Barney (michelle.barney@slcgov.com)
Status: Signed
Transaction ID: CBJCHBCAABAAA004WFTD7_VQotC89pcuNrhzjUAgv_WS
2024-04-02
"Ordinance 07 of 2024 Budget Amendmet No 4 FY24" History
Document created by Michelle Barney (michelle.barney@slcgov.com)
2024-02-23 - 4:21:15 PM GMT
Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature
2024-02-23 - 4:25:05 PM GMT
Email viewed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
2024-02-23 - 4:49:33 PM GMT
Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
Signature Date: 2024-02-23 - 4:51:12 PM GMT - Time Source: server
Document emailed to Mary Beth Thompson (marybeth.thompson@slcgov.com) for signature
2024-02-23 - 4:51:14 PM GMT
Email viewed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
2024-02-23 - 4:59:59 PM GMT
i', Email viewed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
2024-02-28 - 9:49:48 PM GMT
Document e-signed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
Signature Date: 2024-02-28 - 9:50:14 PM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature
2024-02-28 - 9:50:16 PM GMT
Email viewed by Jaysen Oldroyd Qaysen.oldroyd@slcgov.com)
2024-02-28 - 9:51:16 PM GMT
Dowered by
Adobe
I(
Y' Acrobat Sign
Document e-signed by Jaysen Oldroyd Qaysen.oldroyd@slcgov.com)
Signature Date: 2024-02-28 - 9:51:32 PM GMT - Time Source: server
Document emailed to victoria.petro@slcgov.com for signature
2024-02-28 - 9:51:34 PM GMT
Email viewed by victoria.petro@slcgov.com
2024-02-28 - 11:40:30 PM GMT
Email viewed by victoria.petro@slcgov.com
2024-03-14 - 4:38:10 AM GMT
Michelle Barney (michelle.barney@slcgov.com) added alternate signer Chris Wharton
(chris.wharton@slcgov.com). The original signer victoria.petro@slcgov.com can still sign.
2024-03-20 - 3:37:52 PM GMT
Document emailed to Chris Wharton (chris.wharton@slcgov.com) for signature
2024-03-20 - 3:37:52 PM GMT
Email viewed by Chris Wharton (chris.wharton@slcgov.com)
2024-03-27 - 5:32:50 AM GMT
-': New document URL requested by victoria.petro@slcgov.com
2024-03-27 - 4:37:10 PM GMT
tii Email viewed by Chris Wharton (chris.wharton@slcgov.com)
2024-03-30 - 9:46:23 PM GMT
Email viewed by Chris Wharton (chris.wharton@slcgov.com)
2024-03-31 - 9:17:13 PM GMT
-`i Email viewed by Chris Wharton (chris.wharton@slcgov.com)
2024-04-02 - 5:25:24 AM GMT
Signer victoria.petro@slcgov.com entered name at signing as Victoria Petro
2024-04-02 - 8:59:44 PM GMT
Document e-signed by Victoria Petro (victoria.petro@slcgov.com)
Signature Date: 2024-04-02 - 8:59:46 PM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature
2024-04-02 - 8:59:47 PM GMT
_! Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com)
2024-04-02 - 9:13:18 PM GMT
Powered by
Adobe
I(
Acrobat Sign
Document signing delegated to rachel otto (rachel.otto@slcgov.com) by Erin Mendenhall
(erin.mendenhall@slcgov.com)
2024-04-02 - 9:13:43 PM GMT
Document emailed to rachel otto (rachel.otto@slcgov.com) for signature
2024-04-02 - 9:13:44 PM GMT
�_, Email viewed by rachel otto (rachel.otto@slcgov.com)
Document e-signed by rachel otto (rachel.otto@slcgov.com)
Signature Date: 2024-04-02 - 9:18:56 PM GMT - Time Source: server
'�' Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature
2024-04-02 - 9:18:57 PM GMT
t Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2024-04-02 - 11:01:25 PM GMT - Time Source: server
O Agreement completed.
2024-04-02 - 11:01:25 PM GMT
Dowered by
Adobe
I(
Y' Acrobat Sign