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026 of 2017 - Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal 0 17-1 B 17-10 SALT LAKE CITY ORDINANCE No. 26 of 2017 (Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2016-2017) An Ordinance Amending Salt Lake City Ordinance No.30 of 2016 Which Adopted the Final Budget of Salt Lake City,Utah,for the Fiscal Year Beginning July 1,2016 and Ending June 30,2017. PREAMBLE On June 14,2016,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, 2016 and ending June 30,2017,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 I. 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.30 of 2016. 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 I,2016 and ending June 30,2017,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. 2 Passed by the City Council of Salt Lake City,Utah,this 13th day of ,1,1„P 2017. CHA ERSON ATTEST: §6," CITY RECORDER Transmitted to the Mayor on June 14. 203 7 Mayor's Action: k Approved Vetoed AYOR ATTEST: CITY RECORDER ice ctrp''4 ,4; Salt Lake City Attorneys Office Approved As To Form (SEAL) '3 r/f Bill No. 26 of 2017. pORATES�' Rusty Vetter ^•... .• Date: Y1-i i 7 Published: June 21, 2017 • HB_ATTY-454471-v I-FY_I6-17_Standard_Budget_Amendment.DOC 3 Fiscal Year 2o16-17 Budget Amendment#6 Administration Proposed Council Approved Initiative Number/Name Expenditure Revenue Expenditure Revenue Ongoing or One- Fund Amount Amount Amount Amount time FTEs Section At New Items - _ . -MUM 1 Daycare-Use Current CIP Budget for Undetermined Site CIP - - - - One-time - 2 Liberty Park Concessions Area Improvements CIP (300,000.00) (300,000.00) - One-time - Liberty Park Concessions Area Improvements CIP 300,000.00 - 300,000.00 - One-time - 3 University of Utah Contribution to the Sunnyside Trail CIP 250,000.on 250,000.00 250,000.00 250,000.00 One-time - Project 4 Greenwaste Landfill Fees for Parks Crews OF 94,000.0o - - - One-time - 5 Homelessness Services Over Budget in Public Services CF 213,000.00 - - - One-time - Department 6 Office Redesigns,Facilities Budget CP 51,000.0o - 54000.00 - One-time - 7 Water,Public Utilities Billings to Parks GF 162,000.00 - - - One-time - 8 Wingpointe Golf Course Lease for FY 2017 OF 67,500.00 - 67,500.00 - One-time - 8 Wiogpointe Golf Course Lease for F1'2018 Golf 67,500.00 67,500.00 67,500.00 67,500.0o One-time - • Section S:Grant for Existing Staff Resources -. Section C:Grant forNew Staff Resources 1 PUMA,Utah State Division of Emergency Management, Misc Grants 507,500.00 507,500.00 907,500.0o 507,500.00 Ongoing 2.5 Pre-Disaster Mitigation Grant Section D:.fiouselceepiesg . YSfa1 .'. Fire Station.3 Impact Firs Rescope Impact Fee (360,000.00) - (360,000.00) - One-time - FireStation a3 Impact Pees Rescope Impact Fee 360,000.0o - 360,000.00 - One-time - • NeighborhoodGrants-Rescope CIP (17,630.00) - (17.630.00) - One-time - • NeighborhoodGrants-Rescope CIP 17,630.00 - 17,630.00 - One-time - • Neighborhood Grants-Rcscope Impact Pee (11,367.51) - (tt,367.51) - One-time - Neighborhood Grants-Rcscope Impact Fee 11,367.5i - 14367.51 - One-time - 3 General Obligation 2017A Refunding Debt Service 6,927,737.27 6,460,000.00 6,927,737.27 6,460,000.0o One-time - 4 Interest Income on Bonding CIP 15.433.34 15,433.39 15,433.34 15.43334 One-time - 5 SLVSWMF Projects CIP 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 One-time - 6 Baseball Stadium Lease Agreement Amendment GF 10,000.00 10,000.00 10,000.00 10,000.00 One-time - 7 Special Event Cost Recovery OF 64.000.00 64.000.00 64,000.0o 64,000.0o One-time - 8 FSCO Performance Guarantee Received for Steiner East CP 9.648.00 9.698.00 9,648.00 9.648.0o One-time - Utility Savings 9 Workers'Compensation Increases in the Risk Fund Risk 937,909.00 437,409.00 437.409.00 437.409.00 One-time - to Crime lab Lease Payment and Impact Pee CIP 85,099.53 85,099.53 85,099.53 85,099.53 One-time - so Crime Lab Lease Payment and Impact Fee Impact Fee 85,099.53 - 85,099.53 - One-time - Property Tax Transfer toRDA OF t,736,508.00 4736,508.0o t,736,508.00 1,736,508.00 One-time - 12 Citywide Communications-Sustain Funding for WAVE OP 35.667.00 - 35,667.00 - One-time - Sofware 1 • • Fiscal Year 2O16-17 Budget Amendment#6 Administration Proposed Council Approved Initiative Number/Name Expenditure Revenue Expenditure Revenue t Intpontor(hre- Fund Amount Amount Amount Amount time FEES ,3 Recapture of Remaining Dept of Housing and Urban Misc Grants (18,30o.48) - (t8,300.48) - One-lime - Development Block Grant(CDBG,ESG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban Misc Grants t8,300.48 - t8,3oo.48 - One-lime - Development Block Grant(CDBG,ESO,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban Misc Grants (8,162.60) - (B,t62.60) - One-time Development Block Grant(CDBG,ESG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban Misc Grants 8,162.6o 8,16a.60 - One-time - Development Block Grant(CDBG,MG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban Misc Grants (9.O19.47) (9,019.47) - One-time - Development Block Grant(CDBG,ESG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban Misc Grants 9,0,9,47 9,0t9,47 - One-lime - Development Block Grant(CDBG,ESG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban CIP (24,323.27) - (a4,3a3.a7) - One-time - Development Block Grant(CDBG,MG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban CIP 24,323.27 - 24,323.27 - One-time - Development Block Grant(CDBG,MG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban CIP (58,997,84) - (58,997.84) - One-time Development Block Grant(CDBG,PSG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban CIP 58.997.84 - 58,997.84 - One-time - Developmenl Block Grant(CDBG,ESG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban CMG (82,476.2t) -DB (82,476.21) - One-lime Development Block Block Grant(CDBG,MG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban CDBG 82,476.21 - 82,476.21 - One-time - Developmenl Block Grant(CDBG,MG,HOME, HOPWA)Budgets 13 Recapture of Remaining Dept of Housing and Urban CDBG (333,394.76) - (333,344.76) - One-time - Developmenl Block Grant(CDBG,MG,HOME, HOPWA)Budgets 13 template of Remaining Dept of Housing and Urban CDBG 333,344.76 - 333,349.76 - One-lime - Development Block Grant(CDBG,MG.HOME, HOPWA)Budgets 14 Housing Interest Revenue&Expense Budget Adjustment Housing (427.ao9,95) (427,209.93) (427,209.95) (427.209.95) One-lime - 14 Housing Interest Revenue&Expense Budget Adjustment Housing 427.20995 927,209.95 427,209.95 427,209.95 One-time - m Class C Road and General Fends Projects funded by Solt CIP 3,750,000.00 3,750,000.00 One-lime lake County Road Funds 2 Fiscal Year 2016-17 Budget Amendment#6 Administration Proposed Council Approved Initiative Number/Name Expenditure Revenue Expenditure Revenue Ongoing or One- Fund Amount Amount Amount Amount time FTEs (Section E:,Grants Requiring No New Staff Resources -I. i State of Utah,Department of Environmental Quality, Misc Grants 24,000.00 24,000.00 24,000.00 24,000.00 One-time - Clean Fuels Vehicle Technology Grant, City Use Electric Vehicle Charging Stations t State of Utah,Department of Environmental Quality, Fleet 24,000.00 24,000.00 24,000.00 24,000.00 One-time - Clean Fuels Vehicle Technology Grant, City Use Electric Vehicle Charging Stations 2 Department of Environmental Quality(DEQ)2016-t7 Misc Grants 39,626.00 39,626.00 39,626.00 39,626.00 One-time - Clean Fuels and Vehicle Technology Grant Program 2 Department of Environmental Quality(DEQ)2016-17 Fleet 39,626.00 39,626.00 39,626.00 39,626.00 One-time - Clean Fuels and Vehicle Technology Grant Program 3 Utah Department of Health and Center for Disease Misc Grants t9,831.00 19,831.00 19,831.00 19,831.00 One-time - Control and Prevention,Utah Comprehensive Cancer Control and Nutritian Grant 4 Executive Office of the President,Office of National Drug Misc Grants 52,098.00 52,098.00 52,098.00 52,098.00 One-time - Control-Rocky Mountain High Intensity Drug Trafficking Area(HIDTA)Grant 5 Utah Department of Public Safety,Division of Emergency Misc Grants 22,165.00 2205.00 22,165.00 22,165.00 - Management,State Homeland Security Program(SHSP) Grant 5 Utah Department of Public Safety,Division of Emergency Misc Grants 14,269.00 14,269.00 14,269.00 14,269.00 One-time Management,State Homeland Security Program(SHSP) Grant 6 Utah Department of Environmental Quality(UDEQ), Misc Grants 70,000.00 70,000.00 70,000.00 70,000.00 One-time - Division of Air Quality,FY16 National Clean Diesel Grant Program 6 Utah Department of Environmental Quality(UDEQ), Fleet 70,000.00 70,000.00 70,000.00 70,000.00 One-time - Division of Air Quality,FY16 National Clean Diesel Grant Program • Fiscal Year 2016-17 Budget Amendment#6 Administration Proposed Council Approved Initiative Number/Name Expenditure Revenue Expenditure Revenue Ongoing or One- Fund Amount Amount Amount Amount time FFEs Section F: Donations AIM 1 Donation-Local Streets CII' 25,315.00 25,315.0o 25,315.00 25,315.00 One-time Section G: Council Consent Agenda--Grant Awards U 1111_ • `J. 1 1 Included in BA#5 Misc Grants 2 Included in BA#5 Misc Grants 3 Included in BA#5 Misc Grants 1 State of Utah,Department of Public Safety Alcohol& Misc Grants 15,000.00 15,000.00 15,000.00 15,000.00 One-time - Drug Fee Committee,Equipment Grant 2 State Office of Crime Victim Reparations,FY 2017 VAWA Misc Grants 16,515.54 16,515.54 16,515.54 16,515.54 One-time - Grant Section I: Council Added Items Total of Budget Amendment Items 11,751,547.2i 11,075,543.41 15,032,547.21 14,825,543.41 Total by Fund,Budget Amendment#5: 1 General Fund GF 2,443,323.00 1,820,156.00 1,974,323.00 1,820,156.00 CIP Fund CIP 1,375,847.87 1,375,847.87 5,125,847.87 5,125,847.87 Golf Fund Golf 67,500.00 67,500.00 67,500.00 67,500.00 Risk Fund Risk 437,409.00 437,409.00 437,409.0o 437,409.00 Fleet Fund Fleet 133,626.00 133,626.00 133,626.00 133,626.00 - Misc Grants Misc Grants 781,004.54 781,004.54 781,004.54 781,004.54 2.50 Impact Fees Fund Impact Fee 85,099,53 - 85,099.53 - Debt Service Fund Debt Service 6,427,737.27 6,460,000.00 6,427,737.27 6,460,000.00 - CDBG Operating CDBG - - - - - Housing Loans&Trust Housing - - - - - Total of Budget Amendment Items 11,751,547.21 11,075,543.41 15,032,547.21 14,825,543.41 I 2.50 • Fiscal Year 2016-17 Budget Amendment#6 Administration Proposed Council Approved Current Year Budget Summary,provided for information only FY2o26-a Such t Includin.Bud.etAmendments F1 2ot,-,Adopted Itudeet Il\^r't„t:,l N.\-_'f,.t:,l BA43 Total BA44 Total B.A45 Total RA 46 Total Tot/I't.,-It:,ta General Fund(FC 10) 260,886,867 5.038.514.8o 236,615.00 1,974,323.00 268,136,720 Curb and Gutter(FC zo) 266.275 266,275 Street Lighting(FC 30) 1,123,837 4123,837 Mise Special Service Districts(FC 46) 1,630,840 1,630,840 Street Lighting Enterprise(FC 48) 5,365,082 5,365,082 Water Fund(FC 5t) 81,469,264 84469,264 Sewer Fund(FC 52) 97.071,013 97,071,013 Storm Water Fund(FC 53) 12,000,321 12,009,321 Airport Fund(FC 54,55„56) 367463,615 294,564070.00 3,517,000.00 1,306,700.00 666,848,385 Refuse(FC 57) 17,758,802 25,615.00 .7,784,4.7 Golf Fund(FC 59) 7,971,146 214,687.00 67,500.00 8,253,333 E-9u Fund(FC 60) 2,800,000 2,800,000 Fleet Fund(FC 6,) 17,785,408 1,786,201.00 133,626.00 19,705.735 1MS Fund(FC 65) 14,154,241 64,677.00 14,248,9[8 CDBG Operating Fund(FC 74) 3,482,723 1,379,232.22 4,861.955 Miscellaneous Grants(FC 72) 9,085,311 2,069,123.76 7,264,248.71 781,004.54 19,199,688 Other Special Revenue(73) 50,000 738,582.71 788.583 Donation Fund(FC77) 270,000 1.367,991.99 1,637,992 Housing Loans&Trust(FC 78) 11,636,070 999,720.11 a2,635,790 Debt Service Fund(FC 81) 34,705,068 (356,867.00) 6,427,737.27 40,775.938 CIP Fund(FC 83) 34,072,112 1,484,184.52 505426.20 1,730,000.00 5,125,847.87 42,917,271 CIP Impact Fees(FC 84) - 21,99t,631.70 85,099.53 22,076,731 Governmental Immunity(FC 85) 2,154.190 2,000,000.00 4,154,190 Risk Fund(FC 87) 44,477,876 437.409.00 44,914,585 Total of Budget Amendment Items ,027,688,861 1,484,484.52 334298,807.55 29156),070.00 3,5/7,000.00 45 2.63.3934 15,032.547.2s J390,645,863 ludget •tiger Depot ector,C1 ouncil 5