003 of 2002 - Budget Amendment No. 4 for fiscal years 2001-2002 and 2002-2003 0 02-1
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SALT LAKE CITY ORDINANCE
No. 3 of 2002
(Amending Salt Lake City Ordinance No. 32 of 2001
which adopted the Final Biennial Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Years 2001-2002 and 2002-2003)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 32 OF
2001 WHICH APPROVED, RATIFIED AND FINALIZED THE BIENNIAL BUDGET
OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING
DOCUMENT, FOR THE FISCAL YEARS BEGINNING JULY 1, 2001 AND ENDING
JUNE 30, 2002 AND BEGINNING JULY 1, 2002 AND ENDING JUNE 30, 2003.
PREAMBLE
On June 14, 2001, the Salt Lake City Council approved, ratified and finalized the
biennial budget of Salt Lake City, Utah, including the employment staffing document, for
the fiscal years beginning July 1, 2001 and ending June 30, 2002 and beginning July 1,
2002 and ending June 30, 2003, in accordance with the requirements of Section 118,
Chapter 6, Title 10 of the Utah Code Annotated, and said biennial budget, including the
employment staffing document, was approved by the Mayor of Salt Lake City, Utah.
The City's Policy and Budget Director, acting as the City's Budget Officer,
prepared and filed with the City Recorder proposed amendments to said duly adopted
biennial budget, including the amendments to the employment staffing document, copies
of which are attached hereto, for consideration by the City Council and inspection by the
public.
The City Council fixed a time and place for a public hearing to be held on January
15, 2002 to consider the attached proposed amendments to the biennial budget, including
the employment staffing document, and ordered notice thereof be published as required
by law.
Notice of said public hearing to consider the amendments to said biennial budget,
including the employment staffing document, was duly published and a public hearing to
consider the attached amendments to said biennial budget, including the employment
staffing document, was held on January 15, 2002, in accordance with said notice at which
hearing all interested parties for and against the biennial budget amendment proposals
were heard and all comments were duly considered by the City Council.
All conditions precedent to amend said biennial budget, including the
employment staffing document, 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 biennial
budget of Salt Lake City, including the employment staffing document, as approved,
ratified and finalized by Salt Lake City Ordinance No. 32 of 2001.
SECTION 2. Adoption of Amendments. The biennial budget amendments,
including amendments to the employment staffing document, attached hereto and made a
part of this Ordinance shall be, and the same hereby are adopted and incorporated into the
biennial budget of Salt Lake City, Utah, including the employment staffing document, for
the fiscal years beginning July 1, 2001 and ending June 30, 2002 and beginning July 1,
2002 and ending June 30, 2003, in accordance with the requirements of Section 128,
Chapter 6, Title 10, of the Utah Code Annotated.
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SECTION 3. Certification to Utah State Auditor. The City's Policy and Budget
Director, acting as the City's Budget Officer, is authorized and directed to certify and file
a copy of said biennial budget amendments, including amendments to the employment
staffing document, with the Utah State Auditor.
SECTION 4. Filing of copies of the biennial Budget Amendments. The said
Budget Officer is authorized and directed to certify and file a copy of said biennial 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 5. Effective Date. This Ordinance shall take effect on its first
publication.
Passed by the City Council of Salt Lake City, Utah, this 15 th day of
January , 2002.
Acting AIRPERS
ATTEST:
HI F DEPUTY CIT ORDER
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Transmitted to the Mayor on January 16, 2002
Mayor's Action: Approved Vetoed
AYOR
ATTEST:
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FY 2002 Initiatives in Budget Amendment - January
(action on January 15, 2002) 4- itaa/oa
FY 2002 FY 2003
Initiative Gen. Fund Gen.
Initiative Name FTE Fund FTE
Amount Impact
Impact
1. RDA: Railroad Ordinances $60,000 $60,000 1.0 -0-
and Bills (approved)
2. Airport Capital Projects (7,567,900) -0- -0-
(approved)
3. Legal Services: Union $75,000 $75,000 -0- -0-
Pacific Railroad Legal
Counsel(approved)
4. Police Department: VAWA $21,854 0.5 -0-
Grant(approved)
5. Police Department: State $50,000 1.0 -0-
Department of Public
Safety Olympic Planning
Grant(approved)
6. Police Department: $58,000 1.0 -0-
Attorney General Internet
Crimes Task Force Grant
(approved)
7. Fire Department: $10,000 -0- -0-
TESORO Private Donation
—Community Emergency
Response Team (CERT)
(approved)
8. County CDBG— $50,000 -0- -0-
Neighborhood House
Association Building
Improvements (approved)
9. Housing Program Income $471,300 -0- -0-
(approved)
10. Refuse- Fleet Maintenance $280,911 -0- -0-
(approved)
11. Establish FTE's for Public $0 1.5 1.5
Services Support Staff
(approved)
12. Rotary Playground at $190,000 -0- -0-
Liberty Park(approved)
13. Existing LLEBG Funds $35,000 -0- -0-
(approved)
14. New Park Playground $0 -0- -0-
Priorities (approved)
15. Jordan River Par way $100,000 -0- -0-
Trail—State Grant
(approved)
16. Utah Arts Festival— $42,700 $42,700 -0- -0-
Sponsorship (approved ls`
year only)
17. Fire Department—R. $25,000 -0- -0-
Harold Burton Foundation
Grant(approved)
18. Physical Fitness of Cities— $40,000 -0- -0-
Donations (approved with
conditions to spend only
equal to actual receipts)
19. 600 N. 1500 W. Island -0- -0- -0-
Landscaping and Curb
Reconstruction (deferred to
different fiscal year)
20. Hosted Olympic Receptions $270,000 $270,000 -0- -0-
(deferred to later in
January)
21. CED: Reimbursement of $12,000 $12,000 -0- -0-
Employee Expenses
(approved)
22. Olympic Planning $890,312 -0- -0- -0-
(approved)
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