020 of 2016 - Amending the Final Budget of Salt Lake City, including the employment staffing document, for fiscal 0 16-1
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SALT LAKE CITY ORDINANCE
No. 20 of 2016
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2015-2016)
An Ordinance Amending Salt Lake City Ordinance No.27 of 2015 Which Adopted the
Final Budget of Salt Lake City,Utah,for the Fiscal Year Beginning July 1,2015 and Ending
June 30,2016.
PREAMBLE
On June 22,2015,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,
2015 and ending June 30,2016,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.27 of 2015.
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 1.2015 and ending June 30.2016.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 24 day of May _. ,
2016.
C IRPERSON
ATTEST:
4/647(0-
CITY RECORDER
Transmitted to the Mayor on June 2, 2016
Mayor's Action: SL Approved Vetoed
A OR
ATTEST:
k /f9,
Y RECORDER „�•"�►
� • G ,4 Salt Lake City Attorney's Office
Approved As To Form
(SEAL) `
. .... �' Rusty Vetter April 12, 2016
Bill No. 20 of 2016. '►� RAPS.,`
Published: June 9, 2(116 •
HB_ATTY-447057-v I-FY 15-I6_Standard_Budget_Amendment.DOC
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Fiscal Year 2015-16 Budget Amendment#4
Administration Proposed C uncil Approved
Expenditure Revenue Expenditure Revenue On-going or
Initiative Number Name Fund Amount Amount Amount Amount One time FTEs
Section A: New Items
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Economic Development:Director of Economic Council Did not approve this shift-
o
pment RDA - full RDA director FIE remains
Develand is shown below
1 Economic Development:Director of Economic GF 16,200.00 - ;2,400.00 Ongoing 1.o
Development
I Economic Development:RDA Director RDA - - Ongoing t.o
1 Economic Development:Deputy Director RDA - - Ongoing i.o
1 Economic Development:Senior Project Manager RDA - - Ongoing 1.o
1 RDA - - Ongoing 1.0
Economic Development:Property Administrator
1 Economic Development:Project Manager RDA - - Ongoing 3.0
1 Economic Development:Project Coordinator RDA - - Ongoing 3.0
1 Economic Development:Office Manager RDA - - Ongoing 1.0
1 RDA - - Ongoing 1.0
Economic Development:Communications Coordinator
1 RDA - - Ongoing 1.0
Economic Development:Administrative Secretary I
1 Economic Development:Office Facilitator I RDA - - Ongoing 1.0
1 Economic Development:Accountant II RDA - - Ongoing 1.0
1 RDA - - Council Did not approve this
Economic Development:Financial Analyst VI position
1 Economic Development:Senior Advisor-Mayor RDA - - Ongoing 1.0
Section B: Grants for Existing Staff Resources"— air 1P
-'r 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 16,2o0.00 - 32,400.00 -
Total by Fund,Budget Amendment#2:
General Fund GF 16,200.00 - 32,400.00 - 1.00
Redevelopment Agency RDA - - 16.00
Total of Budget Amendment Items 16,200.00 I - 32,400.00 - 17.00
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Current Year Budget Summary,provided for information onl..
FY201-16 Bud.et.fnciudin Budget Amendments
FY 2015-16 Adopted
Budget BA at Total BA#2 Total BA#3 Total BA#4 Total Total To-Date
General Fund(FC to) 255,718,252.00 (101,894.94) 4,810,159.27 84,439.00 32,400.00 - - 260,543,355
Curb and Gutter(FC 20) 372,01900 - - - - - - 372,ot9
Street Lighting(FC 3o) 775,777.00 - - - - - - 775,777
Mite Special Service Districts(FC 46) 1,026,372.00 - - - - - - 1,026,372
Street Lighting Enterprise(FC 48) 3,206,097.00 - 336,793.00 - - - - 2,8 0
3,54 9
Water Fund(FC 51) 74,025,415.00 - - - - - - 74,025,4.5
Sewer Fund(FC 52) 34,340,15o - - - - - -
t.0 34,340,151
Storm Water Fund(FC 53) 12,070,398.00 - - - - - - 12,070,398
Airport Fund(FC 54,55,56) 1,193,301,900.00 - - - - - - 1,193,301,900
Refuse(FC 57) 15,516,158.27 - - - - - - t5,516,158
Golf Fund(FC 59) .7,471,526.00 - - - - - - 17,471,526
E-9u Fund(FC 60) 2,800,000.00 - - - - - - 2,800,000
Fleet Fund(FC 61) 20,872,564.3. - 1,280,000.00 - - - - 22,152,564
IMS Fund(FC 65) 12,632,261.00 - 241,250.00 - - - - 12,873,511
CDBG Operating Fund(FC 71) 3,698,652.00 - 1,458,068.12 - - - - 5,156,720
Miscellaneous Grants(FC 72) 10,657,627.00 - 6,899,322.75 2,808,281.00 - - - 20,365,231
Other Special Revenue(73) 237,736.00 - 587,300.94 - - - - 825,1337
Donation Fund(FC 77) 500,000.00 - 880,109.40 150,000.00 - - - 1,530,109
Housing Loans&Trust(FC 78) .1,to7,894.00 - 2,566,917.96 - - - - 13,674,812
Debt Service Fund(FC 81) 35,132,738.00 - - 1,320,452.00 - - - 36,453,190
CIP Fund(FC 83) 24,942,384.00 - 6,485,288.21 765,470.00 - - -
32,193,142
CIP Impact Fees(FC 84) - - 13,759,527.49 - - - - 13,759,527
Governmental Immunity(FC 85) 1,6t3,228.00 - 400,000.00 520,112.00 - - - 2,533,340
Risk Fund(FC 87) 40,062,880.00 - - 48,331.00 - - - 40,111,211
Total of Budget Amendment Items 1,772,082,029.58 (n31,894.94) 39,704,737.14 5,697,085•00 32,400.00 - - 1,817,4.4,357
Id„ptid 3/21/2o11,
Certification
I certify that this document is a full and correct copy of Ordinance 20 of 2016,amending Salt Lake City Ordinance 27 of 2015,which adopted the final budget of Salt Lake City Utah for the fiscal year
beginning June 12015 and ending June • -016.
/Iy iAI
.1.Ige ranager•
D:.uty Dire.or,City Council
• That the Economic Development Director position be added as a full FFE(and associated budget)to the General Fund Staffing document,with the intention that any time spent
on RDA project areas will be charged to the RDA,as is standard practice in all general fund positions.
• That the proposed new Financial Analyst VI position(proposed to be shared between City and RDA)be considered in context with the annual FY 2017 RDA and City budgets,and
not be approved at this time.
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