021 of 2015 - Budget Amendment #3 FY 2014-2015 0 15-1
B 15-7
SALT LAKE CITY ORDINANCE
No. 21 of2015
(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 10-6-1 1 1
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 28th day of Apri
2015.
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RECORDER
Transmitted to the Mayor on May 26, 2015
Mayor's Action: 7\ Approved Vetoed
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Bill No. 21 of 2015.
Published: June 3, 2015
HB_ATTY-#41324-v I-FY 14-I 5_Standard_Budget_Amendment.DOC
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Fiscal Year 2otq-15 Budget Amendment#3
Administration Proposed Council Approved
Expenditure Ret mule Expenditure Revenue On-goi:i:.ri
Initiutite\uiulleri Nance Fund Amount .1,mount Amotmt -lmnunt time tII�
Section A:New Items
Hive COOP Pass OF 0,282,193.00) 0,313,264.0o) (4282,193.0o) 0,313,264.mi)One-time
to GP 50,000.0o One-time
Hive Pass Additional Marketing Funds(Council Added)-Approved April 28,201,5
Section B:Grants for Eldsting 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 Bucket Amendment Items (1,282,193.00) 4,313,264.0o) (s1n a .� 11,3t3,264.o0
Total by Fund,Budget Amendment u3: .
General Fund (t,282,,93.00) (1.313,264.00) (t,282,,9300) (1,313,264.00)
Total of Budget Amendment Items (1,a8z,,93.0o) (.,n3,26q.00) (1,313,264.00)
Fiscal Year 2014-15 Budget Amendment#3
Administration Proposed Council Approved
Expenditure Revenue Expenditure Revenue On-going urOne
Initiative Number Name Fund Amount Amount Amount Amount time ETEs
Current Year Budget Snntmaa,provided for information only
F'F2014-ts Bud et.lnetudin Bud, IAmendmenls
FY 2014,t5 Adopted
Budget IIAOITotal BA Ca Total It S x I'ttttal BA Ca'total IIn 33'total Total'Fo-Date
General Fund(FC to) 230,290,26,o0 1,326,065.30 652,605.00 1,326,065.30 952,605.00 0,282,199.00) 232,965,413
Curb and Gutter(FC 2o) 382,993.00 (1,165526.00) - (t,t 65..526.00) - - (1,948,0.59)
Street Lighting(FC 3o) 461,496.00 - - - - - 461,496
Miss Special Service Districts(FC 46) 1,177,855.00 - - . 77,855
Street Lighting Enterprise(FC 48) 3,20.5.95.3.00 - - - 3,205,953
Water Fund(FC o1) 79,772.7070. - - - - - 99,772,707
Sewer Fund(EC,52) 40,662,125.0o 114,240.00 - - -
n4,2go.oa 40,890,605
Storm Water Fund(FC 53) It,5 tt,27o.on 283,340.00 283,340.00 - 2,077,950
Airport Fund(FC 54,5.5,.56) 473,950,200.00 142,500.00 - 142,500_00 - 474,235,200
Refuse(FC 57) 14,3t8,237.00 637,t9.5.50 560,000.00 637.195.50 560,a0000 - 16,712,628
Golf Fund(EC59) t4,455,754-00 - - - 14,455,754
E-91I Fund(FC 60) 3,t34,960.0o t8,5oo.00 - 18,500.00 - - 3,171,960
Fleet fund(I+C 61) 19.987,574-oa 481,728_50 - 481,728.50 - - 20,951,03t
IMS Fund(FC 65) II,537.884.0o - - - - - 11,537.889
CDItG Operating Fund(FC 71) 3,557,981 01, ,et5,4t9.96 - ,2,41996 - - 5,988,820
Miscellaneous Grunts(FC 72) 7.3'-2,472.00 g3 i6,n5.27 t,344,516.00 0,3,6,95.27 I,344,5,6.00 - 28,643,735
Other Special Revenue(73) - 904,5221.96 - 904,521.86 - - 1,809,044
Donation Fund(FC 7n) 500,000.0n I,052,308,,,, - 1o52,309.3, - 3,604,6,7
Housing roans Fe Trust(FC 78) i1,6t9,o53.no t,555797-38 - t.555797.38 - - 14,930,648
Debt Service Fund(13 80 35923,780.00 24,784,605.80 24,784,605.80 - - 85,492,992
CIP Fund(FC 83) 22,664,8to.00 3994,23t90 - 3,694,231.9. - - 30,0,53,274
CIP Impact Fees(FC 84) - - - - - -
Governmental Immunity(tC85) ,,42o,781.00 - - - - - 1,420,81
Risk Fund(FC 87) 42,033,'234.00 - - - - 42.033,234
Library Fund - - . - -
Total of Budget Amendment Items .129,891,388.0o 44,361,043,78 2,557,12I.1111 44,361,043.78 2„557,121.o0 (1,282,193.00) 22,445,525
Certification n
I cerlif)Ihal this d ,8' a loll 1 caret cop dinance ZL of2015 amending Sall lake City Ordinance y,_of2n14,which adopted the final budget of Salt lake City Utah for the fiscal year beginning June 2o4 and ending June 3o 2015./ I tse r
idgel Manager
Deputy l rector, ily Council
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