HomeMy WebLinkAbout073 of 2025 - Budget Amendment No. 3 FY 2025-26SALT LAKE CITY ORDINANCE
No. _____ of 2025
Third amendment to the Final Budget of Salt Lake City,
including the employment staffing document, for Fiscal Year
2025-2026)
An Ordinance Amending Salt Lake City Ordinance No. 32 of 2025, which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2025, and Ending
June 30, 2026.
In June of 2025, 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,
2025, and ending June 30, 2026, pursuant to the requirements of Utah Code section 10-6-118.
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 the 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. 32 of 2025.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document necessary to effectuate the 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 the
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amendments to the employment staffing document described above, for the fiscal year beginning
July 1, 2025, and ending June 30, 2026, 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
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 ____ day of _____, 2025.
Chris Wharton, Council Chair
ATTEST:
Keith Reynolds, City Recorder
Transmitted to the Mayor on
Mayor’s Action: Approved Vetoed
Mayor Erin Mendenhall
ATTEST:
Keith Reynolds, City
Recorder
SEAL)
Bill No. ____ of 2025.
Published
Salt Lake City Attorney’s Office
Approved As To Form
Jaysen Oldroyd
9th Dec.
73
Jaysen Oldroyd (Dec 22, 2025 09:58:22 MST)
Chris Wharton (Dec 23, 2025 11:10:14 MST)
12/23/2025
Erin Mendenhall (Dec 23, 2025 17:16:48 MST)
4
12/24/2025
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Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
Section E: Grants Requiring No New Staff Resources
1 COPS Technology and Equipment Program Misc Grants 224,000.00 224,000.00 One-time -
2 Jordan River Water Trail River Restoration & Recreation
Project Misc Grants 666,000.00 666,000.00 666,000.00 666,000.00 One-time -
3 Homeless Shelter Cities Mitigation Grant FY 2026 Misc Grants 3,249,704.89 3,249,704.89 3,249,704.89 3,249,704.89 One-time -
Consent Agenda
Total of Budget Amendment
Items 4,139,704.89 4,139,704.89 3,915,704.89 3,915,704.89 -
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund, Budget Amendment #3:
General Fund GF 0.00 0.00 0.00 0.00 -
Misc Grants Fund Misc Grants 4,139,704.89 4,139,704.89 3,915,704.89 3,915,704.89 -
Total of Budget Amendment Items 4,139,704.89 4,139,704.89 3,915,704.89 3,915,704.89 -
Administration Proposed Council Approved
Fiscal Year 2025-26 Budget Amendment #3
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
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Fiscal Year 2025-26 Budget Amendment #3
Current Year Budget Summary, provided for information only
FY 2025-26 Budget, Including Budget Amendments
FY 2025-26 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Revenue
General Fund (FC 100)453,721,525 0.00 - 453,721,525.09
Debt Service Fund (FC 101)30,514,822 30,514,822.00
Other Improvement Fund (FC 150)3,000 3,000.00
Capital Improvement Fund (FC 300)41,675,084 12,206,670.04 53,881,754.04
Water Utility Fund (FC 400)192,010,432 51,079,400.00 243,089,832.00
Sewer Utility Fund (FC 410)357,160,859 357,160,859.00
Stormwater Utility Fund (FC 420)25,327,969 2,000,000.00 27,327,969.00
Street Lighting Utility Fund (FC 430)5,874,881 5,874,881.00
Department of Airports Fund (FC 540)606,598,500 - 606,598,500.00
Fleet Management Fund (FC 610)23,925,700 - 23,925,700.00
Risk Management Fund (FC 620)69,846,524 69,846,524.37
Governmental Immunity Fund (FC 630)4,529,865 4,529,865.00
Information Mgt Serv Fund (FC 650)43,052,934 50,000.00 43,102,934.00
Local Building Authority Fund (FC 660)1,172,525 1,172,525.00
Refuse Collection Fund (FC670)25,469,123 25,469,123.00
Golf Fund (FC 680)14,156,634 14,156,634.00
Housing and Loan Fund (FC 690)14,082,500 14,082,500.00
CDBG Fund (FC 710)4,885,779 4,885,779.00
Miscellaneous Grants Fund (FC 720)12,714,477 3,490,212.72 3,915,704.89 20,120,394.61
Demolition Weed and Forfeiture (FC 730)4,365,000 4,365,000.00
Emergency 911 Dispatch (FC 750)4,295,000 4,295,000.00
Downtown Alliance Fund (FC 760)1,700,000 2,500,000.00 4,200,000.00
Donations Fund (FC 770)500,000 500,000.00
Funding Our Future Fund (FC 780)58,749,999 58,749,999.00
Transportation Fund (FC 785)14,332,500 14,332,500.00
DEA Taskforce (FC 901)1,159,208 1,159,207.61
Community Reinvestment Agency Fund (FC 920)86,036,232 86,036,232.00
Sports Arena Fund (FC 740)79,512,660 79,512,660.00
Emergency Loan Program Fund - 273,000.00
Total of Budget Amendment Items 2,177,373,732 273,000.00 71,326,282.76 3,915,704.89 - - 2,252,615,719.72
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Fiscal Year 2025-26 Budget Amendment #3
Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense
General Fund (FC 100)464,359,952 358,000.00 913,000.00 465,630,952.26
Debt Service Fund (FC 101)36,589,783 36,589,783.00
Other Improvement Fund (FC 150)3,000 3,000.00
Capital Improvement Fund (FC 300)48,175,084 16,339,140.04 64,514,224.04
Water Utility Fund (FC 400)216,611,815 66,849,851.00 283,461,666.00
Sewer Utility Fund (FC 410)159,022,034 12,083,142.00 171,105,176.00
Stormwater Utility Fund (FC 420)26,465,800 7,349,551.00 33,815,351.30
Street Lighting Utility Fund (FC 430)8,418,357 1,327,234.00 9,745,591.00
Department of Airports Fund (FC 540)476,954,577 100,000.00 477,054,577.00
Fleet Management Fund (FC 610)23,735,252 13,202,498.00 36,937,750.00
Risk Management Fund (FC 620)69,846,524 69,846,524.37
Governmental Immunity Fund (FC 630)4,302,013 94,791.00 4,396,804.00
Information Mgt Serv Fund (FC 650)43,052,934 2,451,295.18 45,504,229.18
Local Building Authority Fund (FC 660)1,172,525 1,172,525.00
Refuse Collection Fund (FC670)29,357,332 9,350,559.00 38,707,891.00
Golf Fund (FC 680)26,570,200 957,404.00 27,527,604.00
Housing and Loan Fund (FC 690)14,082,500 14,082,500.00
CDBG Fund (FC 710)4,885,779 4,885,779.00
Miscellaneous Grants Fund (FC 720)12,714,477 3,490,212.72 3,915,704.89 20,120,394.61
Demolition Weed and Forfeiture (FC 730)4,365,000 4,365,000.00
Emergency 911 Dispatch (FC 750)9,646,688 9,646,688.00
Downtown Alliance Fund (FC 760)1,700,000 2,500,000.00 4,200,000.00
Donations Fund (FC 770)500,000 500,000.00
Funding Our Future Fund (FC 780)48,111,572 48,111,571.83
Transportation Fund (FC 785)15,106,833 15,106,833.00
DEA Taskforce (FC 901)1,159,208 1,159,207.61
Community Reinvestment Agency Fund (FC 920)86,036,232 86,036,232.00
Sports Arena Fund (FC 740)79,512,660 79,512,660.00
-
Total of Budget Amendment Items 1,912,458,131 358,000.00 137,008,677.94 3,915,704.89 - - 2,053,740,514.20
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Fiscal Year 2025-26 Budget Amendment #3
Finance Department
City Council Office
Contingent Appropriation / Notes
Jennifer Bruno (Dec 19, 2025 16:12:14 MST)
Jennifer Bruno
Executive Director, Council Staff
Benjamin Luedtke (Dec 22, 2025 08:40:47 MST)
Deputy Chief Financial Officer
*Adopted 12-9-25* Ordinance 73 of 2025 -
Budget Amendment No. 3 (Partial Adoption)
Final Audit Report 2025-12-24
Created:2025-12-15
By:DeeDee Robinson (deedee.robinson@slc.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAkQOG161SlSMKRogT_V_al4_BA2AFQFtV
"*Adopted 12-9-25* Ordinance 73 of 2025 - Budget Amendment
No. 3 (Partial Adoption)" History
Document created by DeeDee Robinson (deedee.robinson@slc.gov)
2025-12-15 - 5:33:01 PM GMT
Document emailed to jennifer.bruno@slc.gov for signature
2025-12-15 - 5:52:51 PM GMT
Email viewed by jennifer.bruno@slc.gov
2025-12-19 - 11:11:41 PM GMT
Signer jennifer.bruno@slc.gov entered name at signing as Jennifer Bruno
2025-12-19 - 11:12:12 PM GMT
Document e-signed by Jennifer Bruno (jennifer.bruno@slc.gov)
Signature Date: 2025-12-19 - 11:12:14 PM GMT - Time Source: server
Document emailed to Benjamin Luedtke (Benjamin.Luedtke@slc.gov) for signature
2025-12-19 - 11:12:16 PM GMT
Email viewed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov)
2025-12-22 - 3:36:54 PM GMT
Document e-signed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov)
Signature Date: 2025-12-22 - 3:40:47 PM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slc.gov) for signature
2025-12-22 - 3:40:50 PM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
2025-12-22 - 4:46:11 PM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
Signature Date: 2025-12-22 - 4:58:22 PM GMT - Time Source: server
Document emailed to Chris Wharton (chris.wharton@slc.gov) for signature
2025-12-22 - 4:58:24 PM GMT
Email viewed by Chris Wharton (chris.wharton@slc.gov)
2025-12-23 - 6:51:50 AM GMT
Document e-signed by Chris Wharton (chris.wharton@slc.gov)
Signature Date: 2025-12-23 - 6:10:14 PM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slc.gov) for signature
2025-12-23 - 6:10:17 PM GMT
Email viewed by Erin Mendenhall (erin.mendenhall@slc.gov)
2025-12-23 - 7:01:17 PM GMT
Document e-signed by Erin Mendenhall (erin.mendenhall@slc.gov)
Signature Date: 2025-12-24 - 0:16:48 AM GMT - Time Source: server
Document emailed to Keith Reynolds (Keith.Reynolds@slc.gov) for signature
2025-12-24 - 0:16:51 AM GMT
Email viewed by Keith Reynolds (Keith.Reynolds@slc.gov)
2025-12-24 - 3:35:00 PM GMT
Document e-signed by Keith Reynolds (Keith.Reynolds@slc.gov)
Signature Date: 2025-12-24 - 4:00:39 PM GMT - Time Source: server
Agreement completed.
2025-12-24 - 4:00:39 PM GMT