067 of 2024 - Budget Amendment No. 1 FY 2024-25SALT LAKE CITY ORDINANCE
No. 67 of 2024
(First amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2024-2025)
An Ordinance Amending Salt Lake City Ordinance No. 46 of 2024 which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2024, and Ending
June 30, 2025.
In June of 2024, 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,
2024, and ending June 30, 2025, 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 a City Council meeting
held on September 3, 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. 46 of 2024.
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, 2024 and ending June 30, 2025, 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 17th day of September , 2024.
Victoria Petro (Oct 2, 202417:13 MDT)
CHAIRPERSON
ATTEST:
J Cndy�rishman OcIt 7,202412:08 MDT)
CITY RECORDER
Transmitted to the Ma or on Oct 2, 2024
Mayor's Action: Approved Vetoed
�7�GG Love
ye
Jill Love (Oct 3, 202413:34 MDT)
ATTEST:
Cindy rishman Oct 7, 202412:08 MDT)
MAYOR
2
CITY RECORDER
(SEAL)
Bill No. 67 of 2024.
Published: October 7, 2024
Salt Lake City Attorney's Office
Approved As To Form
wqj�, fl
Jaysen Oldroyd
From: Love, Jill
To: Robinson, DeeDee
Cc: Trishman, Cindy Lou
Subject: Re: Confirmation of Position for Ordinance 67 of 2024
Date: Thursday, October 3, 2024 4:39:41 PM
Attachments: imaae001.ing
approved
From: Robinson, DeeDee <Deedee.Robinson@slc.gov>
Date: Thursday, October 3, 2024 at 1:54 PM
To: Love, Jill <Jill.Love@slc.gov>
Cc: Trishman, Cindy Lou <Cindy.Trishman@slc.gov>
Subject: Confirmation of Position for Ordinance 67 of 2024
Hello Jill,
Thank you for completing the signature process for Ordinance 67 of 2024 on behalf of
the Mayor for Budget Amendment No. 1(Part 2).
Unfortunately, we did not receive your/the Mayor's position for the ordinance
(approved or vetoed).
Please confirm from the options below the intended decision:
Mayors Action:
• Approved
• Vetoed
This email will be included in the completed record and we will adjust the checkbox
aligned with the intended decision on the signed Ordinance.
Thank you,
DEEDEE ROBINSON, CMC
Minutes & Records Clerk
CITY RECORDER'S OFFICE I SALT LAKE CITY CORPORATION
Office: (8ol) 535-7671
Email: deedee.robinson(a)slc.gov
WWW.SLC.GOV
Fiscal Year 2024-25 Budget Amendment #i
Section A: New Items
Attorney's Office Organizational Structure Change:
1 Lease Office Space, Utilities, Tenant Improvements,
GF
Furniture, Fixtures, and Equipment
Attorney's Office Organizational Structure Change:
1 Lease Office Space, Utilities, Tenant Improvements,
CIP
Furniture, Fixtures, and Equipment
Attorney's Office Organizational Structure Change: 3
GF
1
FTEs
1 Attorney's Office Organizational Structure Change
GF
i Attorney's Office Organizational Structure Change
IMS
2 Indoor Air Quality Incentives
Sustainability
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
1 Airport Interim Financing Airport
Interest on General Obligation Series 2020 thru 2023
2 and Sales and Excise Tax Bond Series 2o22 B&C CIP
3 Withdrawn prior to transmittal
3 Withdrawn prior to transmittal
4 Economic Development Loan Fund Budget
Housing & Loan
5 Increased HOPWA Awards FY 25
Misc Grants
6 Fleet Block Demolition Rescope - FY 2023 (Surplus
CIP
Maintenance Fund)
6 Fleet Block Demolition Rescope - FY 2024 (Surplus
CIP
Maintenance Fund)
6 Fleet Block Demolition Project - New Project
CIP
7 Economic Development Loan Fund Interest
GF
8 Position for Capital Asset Planning
GF
8 Position for Capital Asset Planning
Impact Fees
8 Position for Capital Asset Planning
IMS
9 Unfunded Maintenance on New Park Properties
GF
9 Unfunded Maintenance on New Park Properties
Trans
in Public Utilities Budget Carry Forward
Storm Water
10 Public Utilities Budget Carry Forward
Water
10 Public Utilities Budget Carry Forward
Sewer
11 Attorney's Office Breakroom
GF
12 Waste & Recycling Part-time Equipment Operator
Sustainability
12 Waste & Recycling Part-time Equipment Operator
Sustainability
13 Access Control Systems Upgrade - Security
GF
13 Access Control Systems Upgrade - Security
CIP
14 Risk Adminsitration - Tennis Bubble Claim
Risk
15 Public Lands CIP Projects
CIP
15 Public Lands CIP Projects
CH'
15 Public Lands CIP Projects*
CIP
15 Public Lands CIP Projects
CIP
15 Public Lands CIP Projects
CIP
16 Rowland Hall Contribution for Traffic Calming
CIP
Section E: Grants Requiring No New Staff Resources
1 Homeless Shelter Cities Mitigation Grant FY 25 Misc Grants
Administration Proposed
t� Amount Expenditure
Amount
0.00 (280,000.00)
28o,000.00 280,000.00
Council Approved
Amount Expenditure Ongoin
Amount ti
0.00 (472,298.00) One-time
472,298.00 472,298.00 One-time
0.00
522,461.00
0.00
0.00
102,000.00
0.00
102, 000.00
102,000.00
102, 000.00
0.00
30,000.00
0.00
400,000,000.00
400,000,000.00
10,483,6o8.82
8,522,895.28
6,994,736.48
6,994,736.48
12,359.00
12,359.00
0.00
(200,000.00)
0.00
0.00
0.00
140,258.00
0.00
3,000.00
329,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
23,633.48
0.00
0.00
0.00
0.00
0.00
100,000.00
2,945,958.00
(500,000.00)
700,000.00
5,263.52
143,258.00
140,258.00
3,000.00
471,950.00
329,150.00
1,047,200.00
659,624.00
575,000.00
149,000.00
(75,000.00)
75,000.00
400,000.00
400,000.00
23,633.48
5,350,000.00
15,350,000.00
4,960,713.54
100,000.00
2,945,958•oo
522,46i.00 Ongoing
102,000.00 One-time
102,000.00 One-time
30,000.00 One-time
400,000,000.00 400,000,000.00
10,483,6o8.82
6,994,737.00
12,359.00
0.00
0.00
0.00
0.00
140,258.00
0.00
3,000.00
329,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
23,634.00
0.00
0.00
0.00
0.00
0.00
100,000.00
2,945,958.00
One-time
8,522,895.28 One-time
6,994,737.00 One-time
12,359•00 One-time
(200,000.00) One-time
(500,000.00) 10ne-time
700,000.00 One-time
5,263.52 One-time
143,258•oo One-time
140,258.00 Ongoing
3,000.00 One-time
471,950.00 One-time
329,150.00 One-time
1,047,200.00 One-time
659,624.00 One-time
575,000.00 One-time
149,000.00 One-time
(75,000.00) One-time
75,000.00 One-time
400,000.00 One-time
400,000.00 One-time
23,634.00 One-time
(5,350,000.00) One-time
5,350,000.00 One-time
15,350,000.00 One-time
(3,000,000.00) One-time
4,96o,714.00 One-time
1oo,000.00 One-itme
2,945,958.00 lone -time
3.00
4.00
1
Fiscal Year 2024-25 Budget Amendment #i
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
AgendaConsent
Section L• Council Added Items
Replacing Trees and Landscaping on North Temple
1 ($505,000 one-time from Funding Our Future Fund
GF
-
505,000.00
One-time
Balance Parks Maintenance Category)
Replacing Trees and Landscaping on North Temple
1 ($505,000 one-time from Funding Our Future Fund
CIP
505,000.00
505,000.00
One-time
Balance Parks Maintenance Category)
Follow-up on Council's Project -specific CIP Allocations
2 (Recapture one-time $875,000 from a Cancelled
CIP
(875,000.00)
One-time
Project and one-time $1,012,153 from Projects
Completed Under Budget)
Follow-up on Council's Project -specific CIP Allocations
2 (Recapture one-time $875,000 from a Cancelled
CIP
(1,012,153.00)
One-time
Project and one-time $1,012,153 from Projects
Completed Under Budget)
Follow-up on Council's Project -specific CIP Allocations
(Recapture one-time $875,000 from a Cancelled
2
CIP
1,887,153.0o
One-time
Project and one-time $1,012,153 from Projects
Completed Under Budget)
Rescope Coronavirus Pandemic Recovery Federal
3 Funds (CDBG-CV)**
Misc Grants
0.00
6o,000.00
One-time
PLACEHOLDER Y2 Analytics Contract — Funding for
4 Additional Surveys ($TBD one-time from General Fund
GF
One-time
Balance)
PLACEHOLDER Police Noise Enforcement ($TBD one-
GF
One-time
5 time from General Fund Balance)
6 Consultant Services to Assist with City Prosecutor's
GF
0.00
95,000.0o
One-time
Office Transition
7 Neutral Third Party Administration for Labor
Organization Election
GF
0.00
25,000.00
One-time
Total of Budget Amendment
421,534,703.78
440,990,460.30
422,039,704.82
442,o6o,461.8o
7.00
Items
Administration Proposed
Council Approved
Number/Name
Fund
Revenue Amount Expenditure
Revenue Amount
ExpenditureInitiative
Ongoing
Total by Fund, Budget Amendment #1:
Amount
Amount
time
General Fund
GF
469,408.00
1,793,932.52
469,408.00
2,298,932.52
3.00
Airport Fund
Airport
400,000,000.00
400,000,000.00
400,000,000.00
400,000,000.00
-
Housing & Loan Fund
Housing & Loan
6,994,736.48
6,994,736.48
6,994,737.00
6,994,737.00
CIP Fund
CIP
1o,983,6o8.82
26,333,6o8.82
11,488,6o8.82
26,838,609.28
Impact Fees Fund
Impact Fees
0.00
140,258.00
-
140,258.00
IMS Fund
IMS
105,000.00
105,000.00
105,000.00
105,000.00
Transportation Fund
Trans
0.00
329,150.00
-
329,150.00
Storm Water Fund
Storm Water
0.00
1,047,200.00
-
1,047,200.00
Water Fund
Water
0.00
659,624.00
-
659,624.00
Sewer Fund
Sewer
0.00
575,000.00
-
575,000.00
Sustainability Fund
Sustainability
0.00
30,000.00
-
30,000.00
Risk Management Fund
Risk
23,633.48
23,633.48
23,634.00
23,634.00
Miscellaneous Grants Fund
Misc Grants
2,958,317.00
2,958,317.00
2,958,317.00
3,o18,317.00
4.00
Fiscal Year 2024-25 Budget Amendment #i
Total of Budget Amendment 421,534,703.78 440,990,460.30 422,039,704.82 442,060,461.80 7.00
Current Year Budget Summary, provided for information only
FY2024-2.5 Budget, Including Budget Amendments
General Fund (FC ioo) 437,777,040
469,408.00
438,246,448.00
Debt Service Fund (FC lot) 31,051,o86
31,o5i,o86.00
Other Improvement Fund (FC i5o) 3,000
3,000.00
Capital Improvement Fund (FC 300) 37,572,843
11,488,6o8.82
49,o61,451.82
Water Utility Fund (FC 400) 268,411,698
268,4u,698.00
Sewer Utility Fund (FC 410) 331,758,784
331,758,784.00
Stormwater Utility Fund (FC 420) 23,017498
23,017,198.00
Street Lighting Utility Fund (FC 430) 5,113,968
5,113,968.00
Department of Airports Fund (FC 540) 585,303,900
400,000,000.00
985,303,900.00
Fleet Management Fund (FC 610) 26,262,291
26,262,291.00
Risk Management Fund (FC 620) 65,149,109
23,633.48
65,172,742.48
Governmental Immunity Fund (FC 630) 4,200,545
4,200,545.00
Information Mgt Sery Fund (FC 650) 40,526,281
105,000.00
40,631,281.00
Local Building Authority Fund (FC 660) 1,176,125
1,176,i25.00
Refuse Collection Fund (FC670) 22,662,393
22,662,393.00
Golf Fund (FC 68o) 13,618,816
13,618,8i6.00
Housing and Loan Fund (FC 69o) 5,419,000
6,994,736.48
12,413,736.48
CDBG Fund (FC 71o) 5,485,515
5,485,515.00
Miscellaneous Grants Fund (FC 72o) 6,644,210
2,958,317.00
9,602,527.00
Demolition Weed and Forfeiture (FC 730) 400,000
400,000.00
Emergency 9ii Dispatch (FC 75o) 3,925,000
3,925,000.00
Downtown Alliance Fund (FC 76o) 1,700,000
1,700,000.00
Donations Fund (FC 77o) 500,000
500,000.00
Funding Our Future Fund (FC 780) 18,798
18,798.00
Transportation Fund (FC 785) 9,700,000
9,700,000.00
DEATaskforce (FC 9oi) 1,074,233
1,074,233.00
Redevelopment Agency Fund (FC 920) 84,658,884
84,67,8,884.00
GUCOA (FC 990) -
Total of Budget Amendment Items 2,013,130,717 422,039,703.78 -
2,435,170420.78
General Fund (FC 1oo) 480,404,359
2,298,932.52
482,703,291.52
Debt Service Fund (FC io1) 29,531,934
29,531,934.00
Other Improvement Fund (FC 150) 3,000
3,000.00
Capital Improvement Fund (FC 300) 37,572,843
26,978,867.28
64,551,710.28
Water Utility Fund (FC 400) 2o6,304,772
659,624.00
206,964,396.o8
Sewer Utility Fund (FC 410) 312,791,857
575,000.00
313,366,856.79
Stormwater Utility Fund (FC 420) 28,249,581
1,047,200.00
29,296,781.03
Fiscal Year 2024-25 Budget Amendment #i
Street Lighting Utility Fund (FC 430) 6,776,763
6,776,763.28
Department of Airports Fund (FC 540) 576,395,100
400,000,000.00
976,395,100.05
Fleet Management Fund (FC 61o) 27,947,665
27,947,665.00
Risk Management Fund (FC 62o) 6509,1o9
23,634.00
65,192,742.63
Governmental Immunity Fund (FC 630) 3,894,763
3,894,763.43
Information Mgt Sery Fund (FC 65o) 41,031,482
105,000.00
41,136,481.81
Local Building Authority Fund (FC 66o) 1,176,125
1,176,125.00
Refuse Collection Fund (FC670) 26,037,892
30,000.00
26,o67,892.48
Golf Fund (FC 68o) 20,461,398
20,461,397.50
Housing and Loan Fund (FC 69o) 5,419,000
6,994,737.00
12,413,737.00
CDBG Fund (FC 71o) 5,485,515
5,485,515.00
Miscellaneous Grants Fund (FC 720) 6,644,210
3,oi8,317.00
9,662,527.00
Demolition Weed and Forfeiture (FC 73o) 400,000
400,000.00
Emergency 911 Dispatch (FC 75o) 3,913,585
3,913,585.00
Downtown Alliance Fund (FC 76o) 1,700,000
1,700,000.00
Donations Fund (FC 77o) 500,000
500,000.00
Funding Our Future Fund (FC 78o) 49,547,429
49,547,429.35
Transportation Fund (FC 785) 11,758,312
329,150.00
12,087,462.00
DEA Taskforce (FC 9o1) 1,074,253
1,074,252.57
Redevelopment Agency Fund (FC 92o) 84,931,213
84,931,213.21
GUCOA (FC 99o) 1307115.76
1,307,115.76
Total of Budget Amendment Items 2,036,429,276 442,o6o,46i.8o
2,478,489,737.77
% (/QL/L /�I.eNtAaerL
Budget Manager
14n L
Benjamin Luedtke (Sep 30, 202412:30 MDT)
Analyst, City Council
*On September 3, 2024, for item D-15 the Council approved: New Parks Impact Fees: $2 Million to Liberty Park All Abilities Play Park & Playground, $1 Million of Folsom Trail Landscaping, Irrigation & Completing the Trail, and $1 Million
for Warm Springs & North Gateway Park. The remaining projects in this item are anticipated to be addressed in future action.
** Item I-3 rescopes the CDBG-CV awards to the following applicants: Restore $30,000 to Utah Legal Services, $12,827 to First Step House Peer Support Services, and $17,173 to Odyssey House UTA Passes
Items Council approved on September 17, 2024
4
Adopted September 17, 2024 - Ordinance 67 of
2024 Budget Amendment No 1 (Part 2)
Final Audit Report 2024-10-07
Created: 2024-09-30
By: DeeDee Robinson (deedee.robinson@slc.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAeL1ow9kgnrLCeOtrNgkoFbjXxCh1bRIV
"Adopted September 17, 2024 - Ordinance 67 of 2024 Budget A
mendment No 1 (Part 2)" History
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