013 of 2015 - Budget Amendment #3 FY 2014-2015 0 15-1
B 15-7
SALT LAKE CITY ORDINANCE
No. 1.3 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 I,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 10-6-111
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.
CHAIRP
ATTEST:
/4.4/
'CI RECORDER
Transmitted to the Mayor on March 25, 2015.
Mayor's Action: Approved Vetoed
MAY,'
ATTEST:
Y RECORDER APPROVED AS TO FORM
4f�cIT ,+++ Salt Lake City Att mey's Office
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Bill No. 13 of 2015. RATES,'
Published: April 6, 2015 •
H B_ATTY-#41324-v I-FY 14-15_Standard_Budget_Amendment.DOC
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Attachment A
Fiscal Year 2014-15 Budget Amendment#3
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 Hive COOP Pass GF (1,282,193.00) (1,313,264.00) (1,282,193.00) (1,313,264.00) One-time
is Hive Pass Additional Marketing Funds(Council Added)-pending-Public Hearing GF
scheduled,for April 7,2015
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Section G: Council Consent Agenda--Grant Awards
Section I: Council Added Items
Total of Budget Amendment Items (1,282,193.00) (1,313,264.00) (1,282,193.00) (1,313,264.00)
Total by Fund,Budget Amendment#3:
General Fund (1,282,193.00) (1,313,264.00) (1,282,093.o0) (4313,264.00)
Total of Budget Amendment Items (1,282,193.00) (1,313,264.00) (1,282,193.00) (1,313,264.ot))
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Attachment A
Fiscal Year 2014-15 Budget Amendment#3
Administration Proposed Council Approved
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
FY2O1•-t Bud.et.Includin,Bud,.et Amendments
FY 2014-15 Adopted
Budget BA#1 Total BA#2 Total BA#t Total BA#2 Total BA#3 Total 'l'otal To-Date
General Fund(FC to) 230,290,265.00 1,326,065.30 652,605.0o 1,326,065.30 652,605.00 (1,282,193.00) 232,965,413
Curb and Gutter(FC 20) 382,993.0o (1,165,526.00) - (1,165,526.00) - - (1,948,059)
Street Lighting(FC 3o) 461,496.0o - - - - - 461,496
Misc Special Service Districts(FC 46) 1,177,855.00 - - - - - 1,t77,855
Street Lighting Enterprise(FC 48) 3,205,953.00 - - - - - 3,205,953
Water Fund(PC 51) 79,772,707.00 - - - - - 79,772i707
Sewer Fund(FC 52) 40,662,125.00 114,240.0o - 114,240.00 - - 40,890,605
Storm Water Fund(PC 53) 11,511,270.00 283,340.00 283,340.00 - - 12,077,950
Airport Fund(PC 54,55,56) 473,950,200.0o 142,500.00 - 142,500.00 - - 474,235,200
Refuse(FC 57) 14,318,237.00 637,195.50 560,000.00 637,195.5o 56o,00000 - 16,712,628
Golf Fund(FC 59) 14,455,754.0o - - - 14,455,754
E-911 Fund(PC 60) 3,134,960.00 18,500.00 - 18,500.0o - - 3,171,96o
Fleet Fund(FC 61) 19,987,574.00 481,728.5o - 484728.50 - - 20,951,031
IMS Fund(PC 65) 11,537,889.00 - - - - - 11,537,889
CDBG Operating Fund(FC 71) 3,557,980.00 1,215,419.96 - 1,215,419.96 - - 5,988,820
Miscellaneous Grants(FC 72) 7,322,472.0o 9,316,115.27 1,344,516.0o 9,316,115.27 1,344,516.00 - 28,643,7:35
Other Special Revenue(73) - 904,521.86 - 904,521.86 - - 1,809,044
Donation Fund(FC 77) 500,000.0o 1,052,308.31 - 1,0.52,308.31 - - 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 24,784,605.80 - 24,784,605.80 - - 85,492,992
CIP Fund(PC 83) 22,664,810.0o 3,694,231.90 - 3,694,231.90 - - 30,053,274
CIP Impact Fees(PC 84) - - - - - - -
Governmental Immunity(FC 85) 1,420,781.o0 - - - - - 1,420,781
Risk Fund(PC 87) 42,033,234.00 - - - - - 42,033,234
Library Fund - - - - - -
Total of Budget Amendment Items 1,029,891,388.00 44,361,043.78 2,557,121.00 44,361,043.78 2,557,121.00 (1,282,193.00) 1,122,445,525
.\d 1 ted 3/2 t/15
Certification
I certify that this document is a full and corre• o,y of Ordinance 13 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 I 2014 and ending June 3o,2015.
.,,,,/ 4°/ c' A,
,Budget Manager j
• i (-)
Deputillirector, ity Council
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