002 of 2018 - Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal 0 18-1
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SALT LAKE CITY ORDINANCE
No. 2 of 2018
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2017-2018)
An Ordinance Amending Salt Lake City Ordinance No.28 of 2017 Which Adopted the
Final Budget of Salt Lake City,Utah,for the Fiscal Year Beginning July 1,2017 and Ending
June 30,2018.
PREAMBLE
On June 13,2017,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,
2017 and ending June 30,2018,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.28 of 2017.
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 1,2017and ending June 30,2018,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 Pith day of February
2018.
C AIRPERSON
ATTEST:
TY RECORDER
Transmitted to the Mayor on February 28. 2018
Mayor's Action: v- Approved Vetoed
i�U(it/�xll
AYOR
ATTEST:
11.4r i
"'at
`"wP C T. r Salt Lake City Attomey's Office
Y RECORDER
rp Approved As To Fo
*0%gfitt )4ti Rusty Vett r
(SEAL) o2 P�,; Date: !70. 7
Bill No. 2 of 2018.
Published: March 5, 2018 •
HB_ATTY-#62955-v I-FY_I7-18_Standard_Budget_Amendment.doc
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Fiscal Year 2017-18 Budget Amendment#3
Administration Proposed Council Approved
Expenditure Expenditure Revenue Ongoing or One-
Initiative Number Name Fund Amount Revenue amount Amount Amount time FTEs
Section A: New Items
I Ball Field Lights GF 300,000.00 - 418,000.00 - One-time -
1 Ball Field Lights GIP 300,000.00 300,000.00 418,000.00 418,000.00 One-time -
Section B: Grants for Existing Staff Resources tomenur1111111111111111111F-
Section C: Grants for New Staff Resources i ._
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
1 Funds to Facilitate City's Partnership with Local First GF 20,000.00 - Or e'dme -
C v-6-tOA.r.ot
Total of Budget Amendment Items 600,000.00 300,000.00 856,000.00 418,0oo.00 _J
Total by Fund,Budget Amendment#3:
General Fund GF 300,000.00 - 438,000.00 - -
CIP Fund ClP 300,000.00 300,000.00 418,0oo.o0 418,000.00 -
Total of Budget Amendment Items 600,000.00 I 300,000.00 856,000.00 - -
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Fiscal Year 2017-18 Budget Amendment#3
Administration Proposed Council Approved
Expenditure Expenditure Revenue Ongoing or One-
InitiativeNumber Name Fund \n ,nnt Revenue Amount Amount Amount time FTEs
Current Year Budget Summary,provided for information only
IY2o1 -18 But.• Includint Bud et Amendments
FY 2017-18 Adopted
Budget B\#1 fotal BA Oa Total BA#3 Total BA#3 Total BA#7 Total
General Fund(FC so) 272,848,337 7,062,719.67 438,000.00 - 280,349,057
Curb and Gutter(FC zo) 198,016 - 198,01.6
Street Lighting(FC 30) - - -
Misc Special Service Districts(FC 46) 1,630,840 - 1,630,840
Street Lighting Enterprise(FC 48) 5,098,542 20,000.00
5,118,542
Water Fund(FC 51) 83,892,973 - 83,892,973
Sewer Fund(FC 52) 106,726,157 - to6,726,157
Storm Water Fund(FC 53) 12,802,241 - 12,802,241
Airport Fund(FC 54,55,56) 896,439,200 50,150,000.00 - 946,589,200
Refuse Fund(FC 57) 17,109,633 123,927.00 - 17,233,560
Golf Fund(FC 59) 7,949,338 150,000.00 - 8,099,338
E-911 Fund(FC 60) 3,250,000 3,250,000
Fleet Fund(FC 61) 23,217,451 1,945,000.00 25,162,451
IMS Fund(FC 65) 15,167,421 15,167,421
CDBG Operating Fund(FC 71) 3,737,723 9,583.00 3,747,306
Miscellaneous Grants(FC 72) 7,985,397 613,782.08 - 8,599,179
Other Special Revenue(73) - -
Donation Fund(FC 77) 200,000 200,000
Housing Loans&Trust(FC 78) 14,071,200 1,000,000.00 3,000,000.00 18,071,200
Debt Service Fund(FC 81) 33,600,679 - 33,600,679
CIP Fund(FC 83) 29,510,392 1,314,237.58 418,000.00 - 31,242,630
CIP Impact Fees(FC 84) 614,824.79 614,825
Governmental Immunity(FC 85) 2,619,940 2,619,940
Risk Fund(FC 87) 46,047,416 1,000,000.00 - 47,047,416
Redevelopment Agency
Total of Budget Amendment Items 1,584,102,896.00 64,004,074.12 3,000,000.00 856,000.00 - - - 1,651,962,970
Adopted_/._J. . .
if : ./ 4Bu,• M. ' IP
:ies______
le
Deputy D' ector,Ci Council
Contingent Appropriation
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