017 of 2015 - Budget Amendment #2 - Revised FY 2014-2015 0 15-1
B 15-5
SALT LAKE CITY ORDINANCE
No. 17 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 10-6-111
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 7th day of Apri 1
2015.
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CI Y RECORDER
Transmitted to the Mayor on I 2 5
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Mayor's Action: ✓ Approved Vetoed
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CI it RECORDER
APPROVED AS TO FORM
Salt Lake City Att meys Office
Date �� �s' -
(SEAL) BY .
Bill No. 17 of 2015.
Published: April 21, 2015 •
I-1B_ATTY-#4I 324-v I-FY I4-15_Standard_Budget_Amendment.DOC
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Fiscal Year 2°14-15 Budget Amendment#2 Revised
Expenditure On-g g or One
Initiative Number/Name Fund Amount Revenue Amount time FIF.s
Section E.Grants Requiring No New Staff Resources
Section F:Donations
Section G:Council Consent Agenda--Grant Awards
: o
Section I:Council Added Items
Total of Budget Amendment Items 3,573,772.53 2,o5t,ot6.00
Total by Fund,Budget Amendment#2:
General Fund 9o2,6o5.00 6,500.00
Risk :oo,oao.00 Io0,000.00
CIP 666,651.53 600,000.00
Refuse Fund 560,000.00 -
Misc Grants Fund I,344,516.0o I,344,5:6.00
Total of Budget Amendment Items 3,573,772.53 z,o5t,ot6.00
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Fiscal Year 2014-15 Budget Amendment#2 Revised
Expenditure On-going or One
Initiative Number/Name Fund Amount Revenue Amount time FTEs
Section A: New Items
i Withdrawn Prior to Transmittal
2 FINI Grant Support w/Sustainability Funding Refuse 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 - One time o
5 Culinary Incubator Kitchen w/Sustainability Funding Refuse 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 - One time o
8 Withdrawn Prior to Transmittal
9 Transportation Programs GF 35,500.00 6,500.0o One time o
10 Withdrawn Prior to Transmittal
ii Withdrawn Prior to Transmittal
12 Withdrawn Prior to Transmittal
13 Police Department Increase in Workers Comp Budget GF 240,000.00 - One time o
14 Revised BA#2-Fire Station#2 Reconstruction GF ioo,000.00 - One time o
14 Revised BA#2-Fire Station#2 Reconstruction Risk 100,000.00 100,000.0o One time o
14 Revised BA#2-Fire Station#2 Reconstruction CIP 100,000.00 100,000.0o One time o
14 Revised BA#2-Fire Station#2 Reconstruction CIP 500,000.00 500,000.0o One time o
15 2nd Revision BA#2-Cemetery Turf Restoration GF 400,000.00 - One time o
Section B: Grants for Existing Staff Resources
1 Utah Department of Public Safety,Division of Homeland Security,Emergency Misc Grants 10,000.00 10,000.0o One time o
Management Performance Grant,Safe Neighborhoods
2 Department of Justice,Office on Violence Against Women,OVW—Arrest,Salt Lake Grant Misc Grants 900,000.00 900,000.0o One time o
to Encourage Arrest Policies and Enforcement of Protection Orders
3 Department of Justice,National Institute of Justice,S&LLEA DNA/Other Forensics,SLPD Misc Grants 270,000.00 270,000.0o One time o
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 10,080.0o 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 59,793.0o One time o
Terrorism Prevention Activities(LETPA)
6 Utah State Parks and Recreation,Federal Highway Administration,Recreational Trails Misc Grants 79,643.00 79,643.0o 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 15,000.0o One time o
School Programs
Section C: Grants for New Staff Resources
Section D: Housekeeping
1 Revised BA#2-Recapture Remaining General Fund CIP Closed Projects CIP (194,479.57) - One time o
1 Revised BA#2-Recapture Remaining General Fund CIP Closed Projects CIP 261,131.10 - One time o
1.
Fiscal Year 2014-15 Budget Amendment#2 Revised
Expenditure On-going or One
Initiative Number/Name Fund Amount Revenue Amount time I•TEs
Current Year Budget Summary',provided for information only
FY 2014-15 Budget,Including Budget Amendments
FY 2014-15 Adopted
Budget BA or Total BA u2 Total BA#3 Total Total To-Dale
General Fund(FC to) 230,290,265.0o 1,326,065.3o 902,605.0o 232,518,935
Curb and Gutter(FC 20) 382,993.00 (1,165,526.00) - (782,533)
Street Lighting(FC 3o) 461,496.00 - - 461,496
Mine Special Service Districts(FC 46) 1,177,855.00 - - 1,177,855
Street Lighting Enterprise(FC 48) 3,205,953.00 - - 3,205,953
Water Fund(FC 5t) 79,772,707.00 - - 79,772,707
Sewer Fund(FC 52) 40,662,125.00 114,24o.00 - 40,776,365
Storm Water Fund(FC 53) 11,511,270.0o 283,340.0o - 1.1,794,610
Airport Fund(FC 54,55,56) 473,950,200.00 142,500.00 - 474,092,700
Refuse(FC 57) 14,318,237.0o 637,195.50 560,000.00 15,515,433
Golf Fund(FC 59) 14,455,754.00 - 14,455,754
E-911 Fund(FC 60) 3,134,960.00 18,500.00 - 3,153,460
Fleet Fund(FC 61) 19,987,574.0o 481,728.5o - 20,469,303
IMS Fund(FC 65) 11,537,889.00 - - 11,537,886
CDBG Operating Fund(FC 71) 3,557,980.00 1,215,419.96 - 4,773,400
Miscellaneous Grants(FC 72) 7,322,472.0o 9,316,11.5.27 1,344,516.00 17,983,103
Other Special Revenue(73) - 904,521.86 - 904,5.2
Donation Fund(FC 77) 500,000.00 1,052,308.31 - 1,552,308
Housing Loans&Trust(FC 78) 11,619,053,00 1,555,79738 - 1.3,174,850
Debt Service Fund(FC 80 35,923,780.00 24,784,605.8o - 60,708,386
CIP Fund(FC 83) 22,664,81.0,00 3,694,23190 - 26,359,042
CIP Impact Fees(FC 84) - - 666,651.53 666,652
Governmental Immunity(FC 85) 1,420,781.00 - - t,420,781
Risk Fund(FC 87) 42,033,234.0o - loo,000.00 42,133,234
Library Fund - - -
Total of Budget Amendment Items 1,029,891,388.0o 44,361,043.78 3,573,772.53 - 1,077,826,204
Certification
I certify that this document is a full and correct copy of Ordinance 17 of go IS,amending Salt Lake City Ordinance 48 of zo14,which adopted the final budget of Salt Lake City Utah for the fiscal year
beginning June 12014 and Juno
ee 33/ 9t5.
�°"/ lam
Budget Manager -`-' i
- 7n/
Dep y Direct r,City Council
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