012 of 2015 - Budget Amendment FY 2014-2015 (BAM #2) 0 15-1
B 15-5
SALT LAKE CITY ORDINANCE
No. 12 of 2015
(Amending the Final Budget of Salt Lake City,
including the employment staffing document.
for Fiscal Year 2014-2015)
An Ordinance Amending Salt Lake City Ordinance No.48 of 2014 Which Adopted the
Final Budget of Salt Lake City,Utah,for the Fiscal Year Beginning July 1,2014 and Ending
June 30,2015.
PREAMBLE
On August 12,2014,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 1,2014 and ending June 30,2015,in accordance with the requirements of Section 10-6-1 11
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 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.48 of 2014.
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 1,2014 and ending June 30,2015,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 posting or upon its
first publication.
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Passed by the City Council of Salt Lake City, Utah, this 24th day of March
2015.
./0t
CHA E S
ATTEST:
♦
`._CFTRECORDER
Transmitted to the Mayor on March 25, 2015
Mayor's Action: Approved Vetoed
MA O'+
ATTEST:
(4—
/4(Y_
CITY RECORDER APPROVED AS TO FORM
=;� \♦ Salt Lake City Attorney's Office
Date /2 bell/
If p
Bill No. 12 of 2015.
Published: April 6, 2015 •
HB_ATTY-#41324-v I-FY 14-15_Standard_Budget_Amendment.DOC
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Attachment A
Fiscal Year 2014-15 Budget Amendment#2
Administration Proposed Council Approved
Expenditure Revenue Expenditure Revenue On-going or One
Initiative Number Name Fund Amount Amount Amount Amount time FTEs
Section A: New Items
1 Withdrawn Prior to Transmittal
2 FINI Grant Support w/Sustainability Funding Refuse 6o,000.00 - 60,000.00 - One time o
3 Withdrawn Prior to Transmittal
4 Withdrawn Prior to Transmittal
5 Culinary Incubator Kitchen w/Sustainability Funding Refuse 250,000.00 - 250,000.00 - One time o
5 Culinary Incubator Kitchen w/Sustainability Funding Refuse 250,000.00 - 250,000.00 - One time o
6 Withdrawn Prior to Transmittal
7 Old PSB Maintenance Costs for Ongoing Occupancy by Police Department GF 127,105.00 - t27,105.00 - One time o
8 Withdrawn Prior to Transmittal
9 Transportation Programs GF 35,500.00 6,500.00 35,500.00 6,500.0o One time o
ro Withdrawn Prior to Transmittal
11 Withdrawn Prior to Transmittal
12 Withdrawn Prior to Transmittal
13 Police Department Increase in Workers Comp Budget GF 240,000.00 - 240,000.00 - One time o
t4 Revised BA#2-Fire Station#2 Reconstruction-pending-public hearing scheduled GF 100,000.00 - One time o
for April 7,2015
14 Revised BA#2-Fire Station#2 Reconstruction-pending-public hearing scheduled Risk 100,000.00 100,000.00 One time 0
for April7,2015
14 Revised BA#2-Fire Station#2 Reconstruction-pending-public hearing scheduled CIP 100,000.00 100,000.0o One time o
for April 7,201.5
14 Revised BA#2-Fire Station#2 Reconstruction-pending-public hearing scheduled CIP 500,000.00 500,000.00 One time o
for April 7,2015
Section B: Grants for Existing Staff Resources
1 Utah Department of Public Safety,Division of Homeland Security,Emergency Misc Grants to,000.00 10,000.00 to,000.00 10,000.0o One time o
Management Performance Grant,Safe Neighborhoods
2 Misc Grants 900,000.00 900,000.00 900,000.00 900,000.0o One time o
Department of Justice,Office on Violence Against Women,OVW—Arrest,Salt Lake
Grant to Encourage Arrest Policies and Enforcement of Protection Orders
3 Misc Grants 270,000.00 270,000.00 270,000.00 270,000.00 One time o
Department of Justice,National Institute of Justice,S&LLEA DNA/Other Forensics,
SLPD Solving Homicide and Forcible Rape Cold Cases with DNA Project
4 Utah Food Bank,Utah State Office of Education,Child and Adult Care Food Program— Misc Grants 10,080.00 10,080.00 to,o80.00 io,080.0o One time o
YouthCity After School Programs
5 State of Utah,2012 Homeland Security Grant Program(SHSP)and Law Enforcement Misc Grants 59,793.00 59,793.00 59,793.00 59,793.0o One time o
Terrorism Prevention Activities(LETPA)
6 Utah State Parks and Recreation,Federal Highway Administration,Recreational Trails Misc Grants 79,643.00 79,643.00 79,643.00 79,643.00 One time o
Program Grant,Wasatch Hollow Preserve Trail System
7 Utah State Office of Education,Child and Adult Care Food Program—YouthCity After Misc Grants 15,000.00 15,000.00 15,000.00 15,000.00 One time o
School Programs
Section C: Grants for New Staff Resources
Section D: Housekeeping
a Revised BA#2-Recapture Remaining General Fund CIP Closed Projects-pending- CIP (194,479.57) - One time 0
public hearing scheduled for April 7,2015
1 Revised BA#2-Recapture Remaining General Fund CIP Closed Projects -pending- CIP 261,13 t.to - One time o
public hearing scheduled for April 7,2015
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Attachment A
Fiscal Year 2014-15 Budget Amendment#2
Administration Pro.osed Council A..roved
Expenditure Revenue Expenditure Revenue On-going or One
Initiative Number Name Fund Amount Amount Amount Amount time FTEs
Section E: Grants Requiring No New Staff Resources
I o
Section F: Donations
1 0
Section G: Council Consent Agenda--Grant Awards
1 0
Section I: Council Added Items
1 Funds to address grass issue at City Cemetery-pending-public hearing scheduled for 400,000.00
April 7,2015
Total of Budget Amendment Items 3,573,772.53 2,051,016.o0 2,307,121.0o 1,351,016.00
Total by Fund,Budget Amendment#2:
General Fund 602,605.00 6,500.00 402,605.00 6,500.00
Risk 100,000.00 100,000.0o - -
CIP 666,651.53 600,000.00 - -
Refuse Fund 560,000.00 - 56o,000.00 -
Misc.Grants Fund 1,344,516.00 1,344,516.00 1,344,516.00 1,344,516.00
Total of Budget Amendment Items 3,573,772.53 2,051,016.0o 2,307,121.00 1,351,016.0o
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Attachment A
Fiscal Year 2014-15 Budget Amendment#2
Administration Pro.osed Council A.proved
Expenditure Revenue Expenditure Revenue On-going or One
Initiative Number Name Fund Amount Amount Amount Amount time FTEs
Current Year Budget Summary,provided for information only
FY2oi•-1, Bud et Includin Bud,et Amendments
FY 2014-15 Adopted
Budget KA#1 Total BA#2 Total BA#1 Total BA#2 Total BA#3 Total Total To-Date
General Fund(PC 10) 230,290,265.00 1,326,065.30 902,605.00 1,326,065.30 402,605.0o 234,247,606
Curb and Gutter(PC 2o) 382,993.00 (1,165,526.0o) - (1,165,526.0o) - (1,948,059)
Street Lighting(PC 3o) 461,496.00 - - - - 461,496
Misc Special Service Districts(PC 46) 1,177,855.00 - - - - 1,177,855
Street Lighting Enterprise(FC 48) 3,205,953.0o - - - - 3,205,953
Water Fund(FC 51) 79,772,707.0o - - - - 79,772,707
Sewer Fund(FC 52) 40,662,125.00 114,240.0o - 114,240.00 - 40,890,605
Storm Water Fund(PC 53) 14511,270.00 283,340.00 - 283,340.00 - 12,077,950
Airport Fund(FC 54,55,56) 473,950,200.0o 142,500.00 - 142,500.00 - 474,235,200
Refuse(FC 57) 14,318,237.0o 637,195.50 560,000.0o 637,195.50 560,000.0o 16,712,628
Golf Fund(FC 59) 14,455,754.0o - - 14,455,754
E-911 Fund(FC 60) 3,134,960.0o 18,500.00 - 18,500.0o - 3,171,960
Fleet Fund(PC 61) 19,987,574.00 481,728.50 - 481,728.50 - 20,951,031
IMS Fund(PC 65) 11,537,889.0o - - - - 11,537,889
CDBG Operating Fund(FC 71) 3,557,980.0o 1,215,419.96 - 1,215,419.96 - 5,988,82o
Miscellaneous Grants(FC 72) 7,322,472.00 9,316,115.27 1,344,516.00 9,316,115.27 1,344.516.0o 28,643,735
Other Special Revenue(73) - 904,521.86 - 904,521.86 - 1,809,044
Donation Fund(FC 77) 500,000.0o 1,052,308.31 - 1,052,308.31 - 2,604,617
Housing Loans&Trust(PC 78) 11,619,053.00 1,555,797.38 - 1,555,797.38 - 14,730,648
Debt Service Fund(FC 81) 35,923,780.00 24,784,605.8o - 24,784,605.8o - 85,492,992
CIP Fund(PC 83) 22,664,810.00 3,694,231.90 - 3,694,231.90 - 30,053,274
CIP Impact Fees(FC 84) - - 666,651.53 - - 666,652
Governmental Immunity(FC 85) 1,420,781.00 - - - - 1,420,781
Risk Fund(PC 87) 42,033,234.00 - 100,000.00 - - 42,133,234
Library Fund - - - - -
Total of BudgetAmendmentltems 1,029,891,388.00 44,361,043.78 3:573,772.53 44,361,043.78 2,307,121.00 - 1,124,494,369
Ad Ided 3/2.1/15
Certification
I certify that this document is a full and correct copy of Ordinance 1? of 2015,amending Salt Lake City Ordinance 48 of 2014,which adopted the final budget of Salt Lake City Utah for the fiscal year beginning June 12014 and ending June 3o,2015.
Budget Manag r /
-- ti Y, . ,'t./"
Deputy Director, ity Council ' /
l.e;;islalise Intents.rC.lditi as,nAp;ro;riation
Motion clarifying closure of Budget Amendment#1
Close budget amendment#1 with the understanding that the Council will schedule it on the agenda for a project-specific budget amendment immediately after information from the Library
(this will require a new public hearing).
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