073 of 2024 - Budget Amendment No. 1 FY 2024-25SALT LAKE CITY ORDINANCE
No. 73 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 City Council meetings
held on September 3, 2024, and September 17, 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 Citv Council of Salt Lake Citv. 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 1 st day of October, 2024.
ATTEST:
avgi��
Cindy TrishmH70ct 17,202414:15 MDT)
CITY RECORDER
Vl=
Victoria Petro (Oct 2, 202417:11 MDT)
CHAIRPERSON
K
Transmitted to the Mayor on Oct 2, 2024
Mayor's Action: 0 Approved 0 Vetoed
ATTEST:
CITY RECORDER
(SEAL)
Bill No. 73 of 2024.
Published: Oct 17, 2024
'JU Love
Jill love (D,t 3, 22413:35 MDT(
MAYOR
APPROVED AS TO FORM
Salt Lake City Attorney's Office
Date: Oct 2, 2024
r
By. 0243i:04 MOT(
Senior City Attorney
9
Fiscal Year 2024-25 Budget Amendment #i - Final Adoption 10-1-2024
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:
Lease Office Space, Utilities, Tenant Improvements,
CIP
1:L
Furniture, Fixtures, and Equipment
Attorney's Office Organizational Structure Change: 3
GF
FTEs
Attorney's Office Organizational Structure Change
GF
1 Attorney's Office Organizational Structure Change
IMS
2 Indoor Air Quality Incentives
Sustainability
Section B: Grants for Enlisting 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
CIP
and Sales and Excise Tax Bond Series 2022 B&C
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)
Fleet Block Demolition Rescope - FY 2024 (Surplus
6
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
10 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
CIP
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
Administration Proposed I Council Approved
0.00
(28o,000.00)
0.00
(472,298.00)
One-time
28o,000.00
28o,000.00
472,298.00
472,298.00
One-time
0.00
522,46i.00
0.00
522,46i.00
Ongoing
3.00
0.00
102,000.00
0.00
102,000.00
One-time
-
102,000.00
102,000.00
102,000.00
102,000.00
One-time
-
0.00
30,000.00
0.00
30,000.00
One-time
400,000,000.00
400,000,000.00
400,000,000.00
400,000,000.00
One-time
10,483,6o8.82
8,522,895.28
10,483,6o8.82
8,522,895.28
One-time
-
6,994,736.48
6,994,736.48
6,994,737.00
6,994,737.00
One-time
12,359.00
12,359.00
12,359.00
12,359.00
One-time
0.00
(200,000.00)
0.00
(200,000.00)
One-time
-
0.00
(500,000.00)
0.00
(500,000.00)
One-time
0.00
700,000.00
0.00
700,000.00
One-time
0.00
5,263.52
0.00
5,263.52
One-time
140,258.00
143,258.00
140,258.00
143,258.00
One-time
0.00
140,258.00
0.00
140,258.00
Ongoing
-
3,000.00
3,000.00
3,000.00
3,000.00
One-time
329,150.00
471,950.00
329,150.00
471,950.00
One-time
0.00
329,150.00
0.00
329,150.00
One-time
0.00
1,047,200.00
0.00
1,047,200.00
One-time
0.00
659,624.00
0.00
659,624.00
One-time
0.00
575,000.00
0.00
575,000.00
One-time
0.00
149,000.00
0.00
149,000.00
One-time
0.00
(75,000.00)
0.00
(75,000.00)
One-time
0.00
75,000.00
0.00
75,000.00
One-time
0.00
400,000.00
0.00
400,000.00
One-time
400,000.00
400,000.00
400,000.00
400,000.00
One-time
23,633.48
23,633.48
23,634.00
23,634.00
One-time
-
0.00
(5,350,000.00)
0.00
(5,350,000.00)
One-time
-
0.00
5,350,000.00
0.00
5,350,000.00
One-time
-
0.00
15,350,000.00
0.00
15,350,000.00
One-time
-
0.00
(3,000,000.00)
0.00
(3,000,000.00)
One-time
0.00
4,960,713.54
0.00
4,96o,714.00
One-time
-
100,000.00
100,000.00
100,000.00
1oo,000.00
One-itme
-
1
Fiscal Year 2024-25 Budget Amendment #1 - Final Adoption 1O-1-2024
Section E: Grants Requiring No New Staff Resources
1 Homeless Shelter Cities Mitigation Grant FY 25 Mise Grants 2,945,958.00 2,945,958.00 2,945,958•00 2,945,958•0o One-time 4.00
Fiscal Year 2024-25 Budget Amendment #i - Final Adoption 10-1-2024
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
AgendaConsent
Section I: Council Added Items
Replacing Trees and Landscaping on North Temple
1 ($505,000 one-time from Funding Our Future Fund
GF
0.00
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
0.00
(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
(Recapture one-time $875,000 from a Cancelled
2
CIP
O.00
(1,o1z,1 53.00)
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
o.o0
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) WITHDRAWN
PLACEHOLDER Police Noise Enforcement ($TBD one-
GF
One-time
5 time from General Fund Balance) WITHDRAWN
6 Consultant Services to Assist with City Prosecutor's
GF
0.00
95,000.00
One-time -
Office Transition
7 Neutral Third Party Administration for Labor
Organization Election
GF
0.00
25,000.00
One-time
8 Additional Funding for Governmental Immunity
Gov Immunity
0.00
450,000.00
One-time
Claims
Economic Promotion Related to Sugar House Road
9 Construction Mitigation
GF
0.00
50,000.00
One-time
Total of Budget Amendmenti
421,534,703.78
440,990,460.30
422,039,704.82
442,68o,461.80
7.00
Items
I
Administration Proposed
Council Approved
Initiative Number/Name
Fund
Revenue Amount Expenditure
Revenue Amount
Expenditure
Ongoing or One- FTEs
Total by Fund, BudgetAmendment #1:
Amount
Amount
General Fund
GF
469,4o8.00
1,793,932.52
469,4o8.00
2,468,932.52
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
26,838,6o9.28
Impact Fees Fund
Impact Fees
0.00
140,258.00
0.00
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
0.00
329,150.00
Storm Water Fund
Storm Water
0.00
1,047,200.00
0.00
1,047,200.00
Fiscal Year 2024-25 Budget Amendment #i - Final Adoption 10-1-2024
Water Fund
Water
0.00
659,624.00
0.00
659,624.00
Sewer Fund
Sewer
0.00
575,000.00
0.00
575,000.00
Sustainability Fund
SustainabUity
0.00
30,000.00
0.00
30,000.00
Risk Management Fund
Risk
23,633.48
23,633.48
23,634.00
23,634.00
Miscellaneous Grants Fund
Mise Grants
2,958,317.00
2,958,317.00
2,958,317.00
3,018,317.00
4.00
Governmental Immunity Fund
Gov Immunity
0.00
0.00
0.00
450,000.00
Total of Budget Amendment
1 421,534,703.78
440,990,46o.30
422,039,704.82
442,68o,461.80
1 7.00
Fiscal Year 2024-25 Budget Amendment #i - Final Adoption 10-1-2024
Current Year Budget Summary, provided for information only
FY2024-25 Bzzdnet, Includinq Budget Aznendznents
General Fund (FC ioo) 437,777,040
469,408.00
438,246,448.00
Debt Service Fund (FC 1o1) 31,051,o86
31,051,o86.00
Other Improvement Fund (FC 150) 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) 268,41,698
268,411,698.00
Sewer Utility Fund (FC 410) 331,758,784
331,758,784.00
Stormwater Utility Fund (FC 420) 23,o17,198
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 61o) 26,262,291
26,262,291.00
Risk Management Fund (FC 620) 65,149,109
23,633.48
65,1727742.48
Governmental Immunity Fund (FC 630) 4,200,545
4,200,545.00
Information Mgt Sery Fund (FC 65o) 40,526,281
105,000.00
40,631,281.00
Local Building Authority Fund (FC 66o) 1,176,125
1,176,125.00
Refuse Collection Fund (FC67o) 22,662,393
22,662,393.00
Golf Fund (FC 68o) 13,618,816
13,6i8,816.00
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 720) 6,644,210
2,958,317.00
9,6o2,527.00
Demolition Weed and Forfeiture (FC 73o) 400,000
400,000.00
Emergency 911 Dispatch (FC 75o) 3,925,000
3,9257000.00
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
Fiscal Year 2024-25 Budget Amendment #i - Final Adoption 10-1-2024
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 92o) 84,658,884 84,658,884.00
GUCOA (FC 99o) -
Total of Budget Amendment Items 2,013,130,717 422,039,703.78 - 2,435,170,420.78
Total Expense
BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total
Total Expense
General Fund (FC 1oo) 480,404,359
2,468,932.52
482,873,291.52
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) 206,304,772
659,624.00
2o6,964,396.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
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 620) 65,i69,i09
23,634.00
65,192,742.63
Governmental Immunity Fund (FC 630) 3,894,763
450,000.00
4,344,7 3.43
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 710) 5,485,515
5,485,515.00
Miscellaneous Grants Fund (FC 720) 6,644,210
3,018,317.00
9,662,527.00
Demolition Weed and Forfeiture (FC 73o) 400,000
400,000.00
Emergency gn 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 780) 49,547,429
49,547,429.35
Transportation Fund (FC 785) 11,758,312
329,150.00
12,087,462.00
DEA Taskforce (FC 9oi) 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 2,036,429,276 442,68o,461.8o
2,479,109,737.77
Fiscal Year 2024-25 Budget Amendment #i - Final Adoption 10-1-2024
Mary Beth Thompson (Oct 2, 202416:31 MDT)
Budget Manager
Ben Luedtke (Oct 2, 202416:09 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 $i 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
Items Council approved on October 1, 2024
Ordinance 73 of 2024 Budget Amendment 1 FY
2024-25 Part 3
Final Audit Report
Created: 2024-10-02
By: Michelle Barney (Michelle. Barney@slc.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAcZKDL6dJC6GVEFz585CAwtYQnC6c96E
2024-10-17
"Ordinance 73 of 2024 Budget Amendment 1 FY 2024-25 Part 3
" History
Document created by Michelle Barney (Michelle. Barney@slc.gov)
2024-10-02 - 9:05:29 PM GMT
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From: Love, Jill
To: Barney. Michelle
Cc: Trishman, Cindy Lou
Subject: Re: Confirm Position for Ordinance 73 of 2024
Date: Thursday, October 17, 2024 1:39:28 PM
Attachments: imaae001.ing
imaQe002.pnQ
Approved. Sorry I missed this. Jill
JILL REMINGTON LOVE I (She/Her/Hers)
Chief Administrative Officer
OFFICE of the MAYOR I SALT LAKE CITY CORPORATION
Mobile: (8o1) 864-2727
Email: Jill.lovena slcgov.com
WWW.SLCMAYOR.COM WWW.SLC.GOV
From: Barney, Michelle <Michelle.Barney@slc.gov>
Date: Thursday, October 17, 2024 at 1:21 PM
To: Love, Jill <Jill.Love@slc.gov>
Cc: Trishman, Cindy Lou <Cindy.Trishman@slc.gov>
Subject: Confirm Position for Ordinance 73 of 2024
Jill,
Thank you for completing the signature process for Ordinance 73 of 2024 on behalf of the
Mayor for Budget Amendment No. 1 (Part 3).
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
AKr
N <
1847
MICHELLE BARNEY
Minutes & Records Clerk
CITY RECORDERS OFFICE I SALT LAKE CITY CORPORATION
Office: (801) 535-6222
Email: Michelle.Barney0slc.gov
WWW.SLCMAYOR.COM WWW.SLC.GOV