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Home My WebLink About004 of 2026 - Budget Amendment No. 4 FY 2025-26SALT LAKE CITY ORDINANCE No. 4 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 3rd 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. 4 of 2026. Published Salt Lake City Attorney’s Office Approved As To Form Jaysen Oldroyd Jaysen Oldroyd Jaysen Oldroyd (Feb 26, 2026 06:35:24 MST) Alejandro Puy (Mar 2, 2026 09:50:09 MST) 03/02/2026 Erin Mendenhall (Mar 6, 2026 10:46:50 MST) 4 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)One-time - 1 Vehicle Replacement for Urban Services Division GF 0.00 37,000.00 One-time - 1 Vehicle Replacement for Urban Services Division Fleet 37,000.00 37,000.00 One-time - 2 Trailer for Facilities Division GF 0.00 (30,000.00)One-time - 2 Trailer for Facilities Division GF 0.00 30,000.00 One-time - 2 Trailer for Facilities Division Fleet 30,000.00 30,000.00 One-time - 3 Wildland Firefighting Expansion Funding GF 0.00 88,000.00 One-time/Ongoing - 4 GF 0.00 (163,900.00)One-time - 4 GF 0.00 163,900.00 One-time - 4 Fleet 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 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 One-time - 11 GF 0.00 889,800.00 One-time - 13 GF 0.00 292,833.00 Ongoing - 17 GF 0.00 189,749.00 0.00 0.00 Ongoing 1.00 17 IMS 9,000.00 9,000.00 0.00 0.00 One-time - 2 GF 0.00 (350,000.00)One-time - 2 GF 0.00 350,000.00 One-time - Fiscal Year 2025-26 Budget Amendment #4 - Partial Adoption 2/3/2026 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 - Partial Adoption 2/3/2026 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 - 6 California Avenue Safety Improvements Rescope CIP 0.00 0.00 One-time - 7 CPTED Streetlight – GF to CIP Transfer CIP 300,000.00 300,000.00 One-time Section E: Grants Requiring No New Staff Resources 1 Misc Grants 57,000.00 57,000.00 One-time - Consent Agenda 1 GF 0.00 0.00 0.00 50,000.00 One-time - Total of Budget Amendment Items 16,614,942.00 16,847,383.00 542,819.00 4,946,579.00 1.00 Initiative Number/Name Fund Revenue Amount Revenue Amount FTEs Total by Fund, Budget Amendment #4: GF 0.00 8,650,923.00 0.00 4,403,760.00 1.00 Fleet 1,581,719.00 1,581,719.00 292,819.00 292,819.00 CIP 5,798,741.00 6,298,741.00 0.00 0.00 Refuse 8,918,482.00 0.00 0.00 0.00 Golf 250,000.00 250,000.00 250,000.00 250,000.00 IMS 9,000.00 9,000.00 0.00 0.00 Misc Grants 57,000.00 57,000.00 0.00 0.00 - Administration Proposed Council Approved 2 Fiscal Year 2025-26 Budget Amendment #4 - Partial Adoption 2/3/2026 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 41,675,084 12,206,670.04 53,881,754.04 192,010,432 51,079,400.00 243,089,832.00 357,160,859 357,160,859.00 Stormwater Utility Fund (FC 420)25,327,969 2,000,000.00 27,327,969.00 5,874,881 5,874,881.00 606,598,500 - 606,598,500.00 Fleet Management Fund (FC 610)23,925,700 - 292,819.00 24,218,519.00 69,846,524 69,846,524.37 4,529,865 4,529,865.00 43,052,934 50,000.00 - 43,102,934.00 Local Building Authority Fund (FC 660)1,172,525 1,172,525.00 25,469,123 25,469,123.00 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 12,714,477 3,490,212.72 4,139,704.89 20,344,394.61 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 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 14,332,500 14,332,500.00 1,159,208 1,159,207.61 86,036,232 86,036,232.00 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 4,139,704.89 542,819.00 - 2,253,382,538.72 3 Fiscal Year 2025-26 Budget Amendment #4 - Partial Adoption 2/3/2026 Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total 464,359,952 353,000.00 913,000.00 4,403,760.00 470,029,712.26 Debt Service Fund (FC 101)36,589,783 36,589,783.00 Other Improvement Fund (FC 150)3,000 3,000.00 48,175,084 16,339,140.04 64,514,224.04 216,611,815 66,849,851.00 283,461,666.00 159,022,034 12,083,142.00 171,105,176.00 Stormwater Utility Fund (FC 420)26,465,800 7,349,551.00 33,815,351.30 8,418,357 1,327,234.00 9,745,591.00 476,954,577 100,000.00 477,054,577.00 Fleet Management Fund (FC 610)23,735,252 13,202,498.00 292,819.00 37,230,569.00 69,846,524 69,846,524.37 4,302,013 94,791.00 4,396,804.00 43,052,934 2,451,295.18 - 45,504,229.18 Local Building Authority Fund (FC 660)1,172,525 1,172,525.00 29,357,332 9,350,559.00 38,707,891.00 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 12,714,477 3,490,212.72 4,139,704.89 20,344,394.61 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 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 15,106,833 15,106,833.00 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 4,946,579.00 - 2,058,906,093.20 4 Fiscal Year 2025-26 Budget Amendment #4 - Partial Adoption 2/3/2026 Finance Department City Council Office Contingent Appropriation / Notes Amendment Items Adopted 2/3/2026; note that the Council voted on item A-17 to support the Administration moving ahead to begin the process for appointing a sixth judge including creation of the FTE. Funding will be in the FY27 annual budget 5 Jennifer Bruno (Feb 25, 2026 13:55:17 MST) Jennifer Bruno Executive Director, Council Staff Benjamin Luedtke (Feb 25, 2026 17:47:49 MST)Deputy Chief Financial Officer *Adopted February 3, 2026* - Ordinance 4 of 2026 - Budget Amendment No4 FY25-26 Final Audit Report 2026-03-06 Created:2026-02-13 By:DeeDee Robinson (deedee.robinson@slc.gov) Status:Signed Transaction ID:CBJCHBCAABAAAW6lqn3DHdtpGcf9qXXh2X0wfKRY2dYP "*Adopted February 3, 2026* - Ordinance 4 of 2026 - Budget Am endment No4 FY25-26" History Document created by DeeDee Robinson (deedee.robinson@slc.gov) 2026-02-13 - 3:28:07 PM GMT Document emailed to jennifer.bruno@slc.gov for signature 2026-02-13 - 3:47:26 PM GMT Email viewed by jennifer.bruno@slc.gov 2026-02-25 - 8:54:52 PM GMT Signer jennifer.bruno@slc.gov entered name at signing as Jennifer Bruno 2026-02-25 - 8:55:15 PM GMT Document e-signed by Jennifer Bruno (jennifer.bruno@slc.gov) Signature Date: 2026-02-25 - 8:55:17 PM GMT - Time Source: server Document emailed to Benjamin Luedtke (Benjamin.Luedtke@slc.gov) for signature 2026-02-25 - 8:55:19 PM GMT Email viewed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov) 2026-02-26 - 0:46:17 AM GMT Document e-signed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov) Signature Date: 2026-02-26 - 0:47:49 AM GMT - Time Source: server Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slc.gov) for signature 2026-02-26 - 0:47:51 AM GMT Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov) 2026-02-26 - 1:34:36 PM GMT Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov) Signature Date: 2026-02-26 - 1:35:24 PM GMT - Time Source: server Document emailed to alejandro.puy@slc.gov for signature 2026-02-26 - 1:35:27 PM GMT Email viewed by alejandro.puy@slc.gov 2026-02-26 - 1:56:03 PM GMT Email viewed by alejandro.puy@slc.gov 2026-02-28 - 9:35:41 PM GMT Email viewed by alejandro.puy@slc.gov 2026-03-01 - 8:22:55 PM GMT Email viewed by alejandro.puy@slc.gov 2026-03-02 - 4:49:46 PM GMT Signer alejandro.puy@slc.gov entered name at signing as Alejandro Puy 2026-03-02 - 4:50:07 PM GMT Document e-signed by Alejandro Puy (alejandro.puy@slc.gov) Signature Date: 2026-03-02 - 4:50:09 PM GMT - Time Source: server Document emailed to Erin Mendenhall (erin.mendenhall@slc.gov) for signature 2026-03-02 - 4:50:14 PM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slc.gov) 2026-03-03 - 5:13:13 AM GMT Document e-signed by Erin Mendenhall (erin.mendenhall@slc.gov) Signature Date: 2026-03-06 - 5:46:50 PM GMT - Time Source: server Document emailed to Keith Reynolds (Keith.Reynolds@slc.gov) for signature 2026-03-06 - 5:46:53 PM GMT Email viewed by Keith Reynolds (Keith.Reynolds@slc.gov) 2026-03-06 - 6:11:27 PM GMT Document e-signed by Keith Reynolds (Keith.Reynolds@slc.gov) Signature Date: 2026-03-06 - 6:13:03 PM GMT - Time Source: server Agreement completed. 2026-03-06 - 6:13:03 PM GMT