HomeMy WebLinkAbout005 of 2026 - Budget Amendment No. 4 FY 2025-26
SALT LAKE CITY ORDINANCE
No. 005 of 2026
(Fourth 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
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 17th day of February 2026.
_____________________________
Alejandro Puy, 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. 005 of 2026.
Published: ________
APPROVED AS TO FORM
Salt Lake City Attorney’s Office
Date:
______________________________
By:
Jaysen Oldroyd, Senior City Attorney
Jaysen Oldroyd (Feb 24, 2026 22:34:43 MST)
02/24/26
Alejandro Puy (Feb 25, 2026 12:02:02 EST)
02/25/26
Erin Mendenhall (Mar 6, 2026 11:47:45 MST)
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3/6/2026
Initiative Number/Name Fund Revenue Amount Revenue Amount FTEs
1 Vehicle Replacement for Urban Services Division GF 0.00 (37,000.00)0.00 (37,000.00)One-time -
1 Vehicle Replacement for Urban Services Division GF 0.00 37,000.00 0.00 37,000.00 One-time -
1 Vehicle Replacement for Urban Services Division Fleet 37,000.00 37,000.00 37,000.00 37,000.00 One-time -
2 Trailer for Facilities Division GF 0.00 (30,000.00)0.00 (30,000.00)One-time -
2 Trailer for Facilities Division GF 0.00 30,000.00 0.00 30,000.00 One-time -
2 Trailer for Facilities Division Fleet 30,000.00 30,000.00 30,000.00 30,000.00 One-time -
3 Wildland Firefighting Expansion Funding GF 0.00 88,000.00 0.00 88,000.00 One-time/Ongoing -
4 GF 0.00 (163,900.00)0.00 (163,900.00)One-time -
4 GF 0.00 163,900.00 0.00 163,900.00 One-time -
4 Fleet 163,900.00 163,900.00 163,900.00 163,900.00 One-time -
6 GF 0.00 250,000.00 0.00 250,000.00 One-time -
6 Golf 250,000.00 250,000.00 250,000.00 250,000.00 One-time -
9 GF 0.00 195,000.00 0.00 195,000.00 One-time -
10 GF 0.00 292,819.00 0.00 292,819.00 One-time -
10 Fleet 292,819.00 292,819.00 292,819.00 292,819.00 One-time -
11 CIP 5,498,741.00 5,498,741.00 5,498,741.00 5,498,741.00 One-time -
11 GF 0.00 889,800.00 0.00 889,800.00 One-time -
13 GF 0.00 292,833.00 0.00 292,833.00 Ongoing -
17 GF 0.00 189,749.00 0.00 189,749.00 Ongoing 8.00
17 IMS 9,000.00 9,000.00 0.00 9,000.00 One-time -
20 CIP 0.00 0.00 0.00 150,000.00 One-time -
2 GF 0.00 (350,000.00)0.00 (350,000.00)One-time -
Fiscal Year 2025-26 Budget Amendment #4 - Final Adoption 2/17/2026
Council ApprovedAdministration Proposed
Section A: New Items
Section D: Housekeeping
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2025-26 Budget Amendment #4 - Final Adoption 2/17/2026
2 GF 0.00 350,000.00 0.00 350,000.00 One-time -
5 Streets GO Bonds Interest Reallocation for FY 2025-26 CIP 0.00 (1,735,515.83)0.00 (1,735,515.83)One-time -
5 Streets GO Bonds Interest Reallocation for FY 2025-27 CIP 0.00 1,735,515.83 0.00 1,735,515.83 One-time -
Section E: Grants Requiring No New Staff Resources
1 Misc Grants 57,600.00 57,600.00 57,600.00 57,600.00 One-time -
Consent Agenda
1 GF 0.00 0.00 0.00 50,000.00 One-time -
Total of Budget Amendment
Items 16,615,542.00 16,847,983.00 16,606,542.00 16,897,983.00 8.00
Initiative Number/Name Fund Revenue Amount Revenue Amount FTEs
Total by Fund, Budget Amendment #4:
GF 0.00 8,650,923.00 0.00 8,700,923.00 8.00
Fleet 1,581,719.00 1,581,719.00 1,581,719.00 1,581,719.00
CIP 5,798,741.00 6,298,741.00 5,798,741.00 6,298,741.00
Refuse 8,918,482.00 0.00 8,918,482.00 0.00
Golf 250,000.00 250,000.00 250,000.00 250,000.00
IMS 9,000.00 9,000.00 0.00 9,000.00
Misc Grants 57,600.00 57,600.00 57,600.00 57,600.00 -
Administration Proposed Council Approved
2
Fiscal Year 2025-26 Budget Amendment #4 - Final Adoption 2/17/2026
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
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 5,798,741.00 59,680,495.04
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 - 1,581,719.00 25,507,419.00
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 8,918,482.00 34,387,605.00
Golf Fund (FC 680)14,156,634 250,000.00 14,406,634.00
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 4,139,704.89 57,600.00 20,401,994.61
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
79,512,660 79,512,660.00
- 273,000.00
Total of Budget Amendment Items 2,177,373,732 273,000.00 71,326,282.76 4,139,704.89 16,606,542.00 - 2,269,446,261.72
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Fiscal Year 2025-26 Budget Amendment #4 - Final Adoption 2/17/2026
Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense
General Fund (FC 100)464,359,952 353,000.00 913,000.00 8,700,923.00 474,326,875.26
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 6,298,741.00 70,812,965.04
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 1,581,719.00 38,519,469.00
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 9,000.00 45,513,229.18
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)26,570,200 957,404.00 250,000.00 27,777,604.00
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 4,139,704.89 57,600.00 20,401,994.61
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
79,512,660 79,512,660.00
-
Total of Budget Amendment Items 1,912,458,131 353,000.00 137,008,677.94 4,139,704.89 16,897,983.00 - 2,070,857,497.20
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Fiscal Year 2025-26 Budget Amendment #4 - Final Adoption 2/17/2026
Finance Department
City Council Office
Contingent Appropriation / Notes
The Council allocated the $150,000 to artwork, a historic curator, displays, and other associated costs within the City and County Building. The remaining $350,000 goes to the Fisher Mansion.
Funding will be in the FY27 annual budget. On 2/17/2026, the Council approved the rest of item A-17 as proposed by the Administration
5
Benjamin Luedtke (Feb 24, 2026 12:17:02 MST)
Jennifer Bruno (Feb 24, 2026 12:33:59 MST)
Jennifer Bruno
Ordinance 005 of 2026 - Budget Amendment
No. 4 FY 2025-26
Final Audit Report 2026-03-06
Created:2026-02-24
By:STEPHANIE ELLIOTT (STEPHANIE.ELLIOTT@slc.gov)
Status:Signed
Transaction ID:CBJCHBCAABAA70LbjCf9E2_2qS8-WdEvrXjtBjs0EW_d
"Ordinance 005 of 2026 - Budget Amendment No. 4 FY 2025-26
" History
Document created by STEPHANIE ELLIOTT (STEPHANIE.ELLIOTT@slc.gov)
2026-02-24 - 4:56:15 PM GMT
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Agreement completed.
2026-03-06 - 6:53:10 PM GMT