016 of 2019 - Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal 0 19-1
B 19-6
SALT LAKE CITY ORDINANCE
No. 16 of 2019
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2018-2019)
An Ordinance Amending Salt Lake City Ordinance No. 26 of 2018 Which Adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2018 and Ending
June 30, 2019.
PREAMBLE
On June 12, 2018, 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,
2018 and ending June 30, 2019, 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.26 of 2018.
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, 2018 and ending June 30, 2019, 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.
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Passed by the City Council of Salt Lake City, U .h, this 23rd day of April ,
2019.
i
CHA''ERSON
ATTEST:
M
t TY RECORDER
Transmitted to the Mayor on April 26, 2019
Mayor's Action: K Approved Vetoed
M YOR
ATTEST:
k_ ,
.., ,wwww,,, Salt Lake City Attorney's Office
CITY RECORDER c,` 19.CITj.G�� proved As To Form
'' i i 't� _� * Ysen O/ lroyd '
• ,_f,' „ �;; ate: ✓`q' /(SEAL) % , ti, >Bill No. 16 of 2019.
Published: May 8, 2019 .
HB_ATTY-#71827-v 1-FY 18-19_Standard_Budget_Amendment.doc
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Fiscal Year 2018-19 Budget Amendment#5-Adopted
Administration Proposed Council Approved
Expenditure Expenditure Ongoing or One-
Initiative Number Name Fund Revenue Amount Amount Revenue Amount Amount time FFEs
Section A: New Items
1 Delong and Parks Yard Improvements GF - (674,000.00) - (674,000.00) One-time -
Delong and Parks Yard Improvements GF - 674,000.00 - 674,000.00 One-time -
Delong and Parks Yard Improvements CIP 674,000.00 674,000.0o 674,000.00 674,000.0o One-time -
2 Withdrawn Prior to Transmittal
3 Repurpose 30o West Class C CIP - (2,000,000.00) - (2,000,000.00) One-time -
3 Repurpose 30o West Class C CIP - 2,000,000.00 - 2,000,000.00 One-time -
4 Withdrawn Prior to Transmittal
5 Withdrawn Prior to Transmittal CIP
6 FY 2019 Parks&Public Lands Water& GF - 114,443•00 - 114,443.0o Ongoing -
Electricity Budget Projections
6 FY 2019 Parks&Public Lands Water& GF - 137,815.00 - 137,815.0o Ongoing -
Electricity Budget Projections
7 New Airport ORAT Director Airport - 70,500.00 - 70,500.00 Ongoing to
8 Census Coordinator Position GF - (80,000.0o) - (13,500.00) Ongoing -
8 Census Coordinator Position GF - 80,000.00 - 13,500.0o Ongoing to
9 Warm Springs Engineering Study and Water GF - 37,000.00 - 37,000.0o One-time -
Analysis
Section B: Grants for Existing Staff Resoun _..- e-Wit
Section C: Grants for New Staff Resources .,�. 't-‘,47,,':,°?
Section D: Housekeeping
1 Interest Income on Bonding CIP 3,326.76 3,326.76 3,326.76 3,326.76 One-time -
1 Interest Income on Bonding CIP 49,603.30 49,603.3o 49,603.30 49,603.3o One-time -
1 Interest Income on Bonding CIP 85,328.86 85,328.86 85,328.86 85,328.86 One-time -
1 Interest Income on Bonding CIP 1,985.74 1,985.74 1,985.74 1,985.74 One-time -
1 Interest Income on Bonding CIP 8,291.o0 8,291.00 8,291.00 8,291.0o One-time -
i Interest Income on Bonding CIP 9,412.06 9,412.06 9,412.06 9,412.06 One-time -
1 Interest Income on Bonding CIP 167,199.14 167,199.14 167,199.14 167,199.14 One-time -
2 Dispatch Center Reimbursement GF 150,000.00 150,000.00 150,000.00 150,000.00 One-time -
3 GF 826,000.00 826,000.00 826,000.00 826,000.00 One-time -
Fire Department Emergency Deployments
4 Moving BA#1 Elections Expense from GF to GF - (91,546.0o) - (91,546.00) One-time -
CIP
4 Moving BA#1 Elections Expense from GF to GF - 91,546.00 - 91,546.0o One-time -
CIP
4 Moving BA#1 Elections Expense from GF to CIP 91,546.00 91,546.00 91,546.00 91,546.0o One-time -
CIP
5 GF (85,000.00) - (85,000.00) - Ongoing -
Library Parking Contract Housekeeping
5 GF 293,000.00 208,000.00 293,000.00 208,000.00 Ongoing -
Library Parking Contract Housekeeping
6 Golf ESCO Debt Service (430,094.00) (262,119.0o) (430,094.0o) (262,119.00) Ongoing -
6 Golf ESCO Debt Service - (167,975.00) - (167,975.00) Ongoing -
6 Golf ESCO Golf 430,094.00 262,119.0o 430,094.00 262,119.0o Ongoing -
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Fiscal Year 2018-19 Budget Amendment#5-Adopted
Administration Proposed Council Approved
Expenditure Expenditure Ongoing or One-
Initiative Number Name Fund Revenue Amount Amount Revenue Amount Amount time FTEs
6 Golf ESCO Golf - 167,975.00 - 167,975.0o Ongoing -
7 Housing Trust Fund Adjustments Housing (80,000.00) (80,000.00) (80,000.00) (80,000.00) One-time -
8 Imperial Park Shade Accounting CIP (75,000.00) (75,000.00) (75,000.00) (75,000.00) One-time -
8 Imperial Park Shade Accounting Impact Fees 45,000.00 45,000.00 45,000.00 45,000.00 One-time -
8 Imperial Park Shade Accounting Donation 30,000.00 30,000.00 30,000.00 30,000.00 One-time -
9 CIP - - - - One-time -
Project Scope Definition:for Transit CIP
to FY 2019 PC Replacement IMS - 384,925.00 - 384,925.00 One-time -
it RDA Holdback GF 424,024.00 424,024.00 424,024.00 424,024.00 One-time -
12 Police Impact Fee Refund Impact Fees - (38,014.15) - (38,014.15) One-time -
12 Police Impact Fee Refund Impact Fees - 38,014.15 - 38,014.15 One-time -
WRIMENNIWiquiring No Ne1v Staff I ..
1 Salt Lake County,Regional Transportation CIP 5,338,218.0o 5,338,218.00 5,338,218.0o 5,338,218.00 One-time -
Choice Fund,9-Line Center Section
2 Salt Lake County,Regional Transportation CIP 1,000,000.00 1,000,000.00 1,000,000.0o 1,000,000.0o One-time -
Choice Fund,Greater Millcreek/Sugar
House Circulation Plan
3 Salt Lake County,Regional Transportation CIP 440,000.00 440,000.00 440,000.00 440,000.00 One-time -
Choice Fund,Zoo S.Transit Corridor/
Downtown Hub Study
4 Salt Lake County,Regional Transportation CIP 330,000.00 330,000.00 330,000.00 330,000.00 One-time -
Choice Fund,SLC Westside Multimodal Hub
Study
5 Salt Lake County,Regional Transportation CIP 4,800,000.0o 4,800,000.00 2,800,000.00 2,800,000.0o One-time -
Choice Fund,Life on State:Design and
Catalytic Site Implementation
Section F: Donations
Section G: Council Consent :enda—Gran
Consent Agenda#3
1 State of Utah,The Utah Highway Safety Misc Grants 14,330.00 14,330.00 14,330.00 14,330.00 One-time -
Office,Bicycle and Pedestrian Safety
Program
2 State of Utah,The Utah Highway Safety Misc Grants 15,265.00 15,265.00 15,265.00 15,265.00 One-time -
Office,Distracted Driving Prevention
Program
3 Misc Grants 64,165.00 64,165.00 64,165.0o 64,165.00 One-time -
Utah Department of Public Safety,Division
of Emergency Management,2018 State
Homeland Security Program(SHSP Grant
Consent Agenda#4
4 Utah Department of Health—Bureau of Misc Grants 15,278.00 15,278.00 15,278.00 15,278.00 One-time -
Emergency Medical Services(EMS)Grant,
Per Capita Allocation
5 Utah Department of Transportation(UDOT) Misc Grants 150,000.00 150,000.00 150,000.00 150,000.0o One-time -
-Transportation Alternative Program
(TAP),Bike Share Expansion
6 Misc Grants 43,578.00 43,578.0o 43,578.00 43,578.0o One-time -
Young Women's Christian Association
(YWCA),United States Department of
Justice,Office on Violence Against Women
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Fiscal Year 2018-19 Budget Amendment#5-Adopted
Administration Proposed Council Approved
Expenditure Expenditure Ongoing or One-
Initiative Number Name Fund Revenue Amount Amount Revenue Amount Amount time FTEs
7 Misc Grants 206,727.00 206,727.00 206,727.00 206,727.00 One-time -
Departnlent of Workforce Services,Housing
&Community Development Division,FY20
Homeless Shelter Cities Mitigation
Section I: Council Added Items .1
1 $90,00o CIP Cost Overrun to RDA CBD CIP -
90,000.0o One-time o
2 Tuition Reimbursement Program GF - - - 70,000.00 One-time o
Total of Budget Amendment Items 15,036,277.86 15,780,960.86 13,036,277.86 13,940,960.86
Total by Fund Class,Budget Amendment#5:
General Fund GF 1,608,024.00 1,897,282.o0 1,608,024.00 1,967,282.0o I 1.0o
CIP Fund CIP 12,923,910.86 12,923,910.86 10,923,910.86 11,013,910.86 -
Debt Service Debt Service (430,094.00) (430,094.00) (430,094.00) (430,094.0o)
CIP Impact Fees Impact Fees 45,000.00 45,000.00 45,000.00 45,000.00 -
Misc Grants Fund Misc Grants 509,343.00 509,343.0o 509,343.0o 509,343.0o -
Donation Fund Donation 30,000.00 30,000.00 30,000.00 30,000.00 -
Housing Loans&Trust Funds Housing (80,000.00) (80,000.00) (80,000.00) (80,000.00) -
Airport Fund Airport - 70,500.00 - 70,500.00 too
Golf Fund Golf 430,094.00 430,094.00 430,094.00 430,094.00 -
IMS Fund IMS - 384,925•00 - 384,925•00 -
Total of Budget Amendment Items 15,036,277.86 15,780,960.86 13,036,277,86 13,940,960.86 2.00
Current Year Budget Summary,provided for information only
FY2018-1•Bud,et Includin,Bud,et Amendments
FY 2018-19 Adopted
Budget BA#1 Total BA#2 Total BA#3 Total BA#4 Total BA#5 Total
General Fund(FC to) 301,287,551 6,398,124.00 498,000.00 100,000.00 1,967,282.00 - 310,250,957
Curb and Gutter(FC 20) 199,351 - 199,351
DEA Task Force Fund(FC 41) - 2,044,100.00 - 2,044,100
Misc Special Service Districts(FC 46) 1,757,123 1,757,123
Street Lighting Enterprise(FC 48) 5,568,117 - 5,568,117
Water Fund(FC 51) 104,192,777 - 104,192,777
Sewer Fund(FC 52) 110,951,559 - 110,951,559
Storm Water Fund(FC 53) 13,586,300 - 13,586,300
Airport Fund(FC 54,55,56) 483,252,700 166,784.00 32,700,000.00 70,500.00 - 516,189,984
Refuse Fund(FC 57) 19,608,314 - 19,608,314
Golf Fund(FC 59) 7,984,473 156,320.00 430,094.00 - 8,570,887
E-911 Fund(FC 6o) 3,650,00o - 3,650,000
Fleet Fund(FC 61) 27,097,155 914,362.0o 28,011,517
IMS Fund(FC 65) 15,730,805 67,500.00 384,925.0o - 16,183,23o
CDBG Operating Fund(FC 71) 2,483,206 277,207.00 2,760,413
Miscellaneous Grants(FC 72) 8,123,020 4,409,837.0o 509,343.00 - 13,042,200
Other Special Revenue(73) - 264,834.0o - 264,834
Donation Fund(FC 77) 200,000 500,294.00 30,000.00 - 730,294
Housing Loans&Trust(FC 78) 16,399,514 1,425,000.00 (So,000.00) - 17,744,514
Debt Service Fund(FC 81) 34,255,068 (430,094•0o) - 33,824,974
CIP Fund(FC 83,84&86) 18,650,479 1,811,550.00 500,000.00 11,058,910.86 - 32,020,940
Governmental Immunity(FC 85) 2,816,762 - 2,816,762
Risk Fund(FC 87) 44,343,552 - 44,343,552
Redevelopment Agency 58,203,64o - 58,203,64o
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Fiscal Year 2018-19 Budget Amendment#5-Adopted
Administration Proposed Council:lpprm cd
Expenditure Expenditure Ongoing or One-
Initiative Number Name Fund Revenue Amount Amount Revenue Amount Amount time FTEs
Total of Budget Amendment Items 1,280,341,466.00 8,609,008.00 43,024,904.00 500,000.00 100,000.00 13,940,960.86 - 1,346,516,339
Adopted / /
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Contingent Appropriation
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