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032 of 2006 - Adopting the City’s Fiscal Year 2006-2007 budget 0 06-1 B 06-1 SALT LAKE CITY ORDINANCE No. 32 of 2006 (Adopting the budget, excluding the budget for the Library Fund which is separately adopted, and the employment staffing document of Salt Lake City, Utah for fiscal year 2006-2007) AN ORDINANCE ADOPTING THE BUDGET, EXCLUDING THE BUDGET FOR THE LIBRARY FUND WHICH IS SEPARATELY ADOPTED, AND THE EMPLOYMENT STAFFING DOCUMENT OF SALT LAKE CITY FOR FISCAL YEAR 2006-2007. PREAMBLE Pursuant to the provisions of Section 10-6-111 of the Utah Code Annotated, the City Budget Officer prepared and filed with the City Council a tentative budget in proper form for all funds for which budgets are required by said law, including budgets for the general fund, the library fund, special revenue funds, debt service funds and the capital improvements funds for fiscal year 2006-2007. The tentative budget was accompanied by a budget message as required by law. That tentative budget was adopted by the City Council, in Resolution No. 28 of 2006, on May 2, 2006. Section 10-6-118 of the Utah Code Annotated requires that before the 22nd day of June of each fiscal year or, August 17, in case of a property tax increase under Sections 59-2-919 through 59-2-923 of the Utah Code Annotated, the governing body shall, by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required. • The City budget officer has now prepared a budget, in proper form, for all funds for which budgets are required by law. Section 2.52.020 of the Salt Lake City Code states in part that employment staffing documents shall be adopted as an element of the City's budget, or otherwise, as the City Council may require. Three copies of such documents have been filed for use and examination of the public in the Office of the City Recorder. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City: SECTION 1. PURPOSE. The purpose of this ordinance is to adopt the budget, except the budget for the Library Fund which is separately adopted, for fiscal year 2006- 2007, and to adopt the employment staffing documents. All conditions precedent to the adoption of the budget, which includes the employment staffing documents, have been accomplished. SECTION 2. ADOPTION OF BUDGET. The budget attached hereto and made a part of this Ordinance, shall be, and the same hereby is adopted as the budget of the City, excluding the budget for the Library Fund which is separately adopted, for the fiscal year beginning July 1, 2006 and ending June 30, 2007, in accordance with the requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code Annotated, subject to the conditions set forth herein. The budget is subject to the approval of the Mayor and reconsideration of the City Council pursuant to Section 10-3-1214 of the Utah Code Annotated. SECTION 3. EMPLOYMENT STAFFING. The employment staffing documents, three copies of which are filed for use and examination in the Office of the 2 — • City Recorder, are hereby adopted as an element of the budget,pursuant to Section 2.52.020 of the Salt Lake City Code. SECTION 4. FILING OF BUDGET. The City Budget Officer is hereby authorized and directed to certify and file copies of said budget with the State Auditor as required by Section 10-6-118 of the Utah Code Annotated. SECTION 5. PUBLIC INSPECTION. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget in the office of said Budget Officer and in the Office of the City Recorder, which budget shall be available for public inspection during regular business hours as required by Section 10-6-119 of the Utah Code Annotated. SECTION 6. EFFECTIVE DATE. This Ordinance shall be deemed effective on July 1, 2006. Passed by the City Council of Salt Lake City, Utah, this 15th day of June , 2006. C.:Zy CHAIRPERSON ATTEST: CHI F DEPUTY CI REC RDER Transmitted to the Mayor on June 16, 2006 Mayor's Action: Approved. Vetoed. 3 • AYOR ATTEST: C ;7ay T CO ER rph) i �Ni:J *)1 ',.ary °'0-Bill ` .of 2006. ' Published: July 1, 2006 . APPROVED AS TO FORM Salt Lake City Attorney's Office Date V- 2r-o�,f./ By (�, �_ l:\Ordinance 06\Budget\Adopt final budget 2006.doc �� 4 1 `':•10,-,:.;:e---, '-ve: =e i', C qr- '-', ••..kz,.60;,,,'-/ ISSUE FY 2006 Adopted " ," :.4,- FY07* ' -3T-t -,' ,07 41744: 6, I II., (....ill•11.1112, (...mil 13111i2t i °NI-1 I\II' Budget Cheeps ' „ I::.:::..::.: ::'.:'' .:GENERALFUND(0)::::.: Revenue and Other Sources Taxes ::::.... .....*..:.....-:. :.111..:.:::.:::.• .:::' I.:::::-' ':.:::..:-.:.:::::::.:.:':..':::::.::::.N.:::::::.:.:11.:..:::.:::..:::.:::::'...:::::-:.:-:::::''':::...::::. .:-: ::.:.::-::::..::::..::':- .. ::: -. 1 Property taxes-Real(current year collections) 41,392,592 - 41,392,592 612,682 42,005,274 2 Property taxes-Judgment Levy 1,304,779 1,304,779 (1,116,470) 188,309 188,309 3 Property taxes-Police Officers 940,000 940,000 (940,000) - 4 Property taxes-Tort Liability Tax(Governmental Immunity) 1,150,000 1,150,000 (1,150,000) 5 Property taxes-General obligation bond 7,794,057 1,155,399 8,949,456 (1,170,833) 7,778,623 6 Property taxes-Real(prior year collections) 1,800,000 - 1,800,000 - 1,800,000 7 Property taxes-Personal 7,100,000 - 7,100,000 7,100,000 8 Property taxes-Rebate of Tax Increment from Redevelopment Agency 600,000 3,000 603,000 - 603,000 9 Motor vehicle fees 4,300,000 - 4,300,000 - 4,300,000 10 Franchise taxes 22,956,972 490,000 23,446,972 - 23,446,972 11 Sales taxes-Local option general 38,528,000 2,472,000 41,000,000 835,500 41,835,500 12 Sales taxes-Municipal energy taxes 4,047,979 554,021 4,602,000 - 4,602,000 13 Payments in lieu of taxation(PILOT) 1,030,580 (158,744) 871,836 - 871,836 Licenses and Permits •:::::::::::•:•::::: •::::::•:•:•:::- :•:::::::::::•:•:::::':::•:•:: : :::::::-::::::::::::::•::: :: :: :::::::•::: :: 14 Regulatory licenses-general 5,088,338 142,026 - 5,230,364 - 5,230,364 15 License Fee Increase 1,323,379 1,323,379 (1,197,379) 126,000 16 Airport and Public Facility Parking Tax 440,000 560,000 1,000,000 (181,500) 818,500 17 Building permits 4,641,477 2,905,048 7,546,525 7,546,525 18 Fire Prevention Fees 276,224 276,224 - 276,224 19 Fire Planning Fees 126,000 126,000 (126,000) - Intergovernmental Agency Revenue 20 Other local sources 4,581,960 179,415 4,761,375 4,761,375 Charges and Fees for Services :•:::::::::::::::•: :: :::::::::::::::::•::::: :::::::: :-:::•:::::::::•:: ..:::::::: ::•::::::::::::: ::::::: 21 Cemetery fees 505,500 11,705 517,205 517,205 22 Public safety fees 1,492,390 (88,590) 1,403,800 - 1,403,800 23 Street and public improvement fees 182,000 47,500 229,500 13,100 242,600 24 Sports,youth and other recreation fees 154,500 2,600 157,100 - 157,100 25 Rental and concession fees 615,570 9,638 625,208 45,000 670,208 26 Franklin covey field operations 27,500 (27,500) - - 27 redevelopment agency and tenant rate increase at gallivan center - 28 Cost Reimbursement from secondary employers for take-home cars - 56,250 56,250 Parking , 29 Parking meters 1,493,000 (29,000) 1,464,000 22,600 1,486,600 Fines and Forfeitures :::::::::::::: :: :: ..: :: :. :: : :: : : ':.::. 30 Other fines 8,949,300 13,100 8,962,400 - 8,962,400 2 ISSUE FY 2006 Adopted '• -z ,,••• ' n , ,, Orbleyoes",/ • ' ' I I I.. (on.d t 1,.".2e, (om.,,i it,,,12,1 ONi-I INII Budget ' BOW . •: •-• ::•:•:•:•:•:•'.•:•:•:•:.• •GENERAL*FUNCE(20)•:•: . .•'•.:•: ..•: :-. ••. -. Revenue and Other Sources Interest Income net of allocation) 31 Interest income-adjustment 2,235,575 1,864,425 4,100,000 293,000 4,393,000 Administrative Fees Charged to Enterprise and Internal Service Funds 32 Airport police reimbursement 97,000 - 97,000 97,000 33 Airport fire reimbursement 3,592,000 276,863 3,868,863 - 3,868,863 34 Administrative fees 3,138,705 68,639 3,207,344 - 3,207,344 35 Reimbursement labor and utilities 2,376,900 (21,619) 2,355,281 - 2,355,281 ' ' '' '' '"' '• •"• • ' •••• • Miscellaneous Revenue ,,,,,,,,, , •,.,• . ,i„.„ ,,„,,,„ , , ,,,, ,„„,„„, ,. •,,,i,..,i,,,„ .,i , , ,,,i ,,, .,i,,. 36 Sundry and other miscellaneous revenue 444,663 27,437 472,100 472,100 37 Fuel Reimbursement 321,000 53,000 374,000 (55,136) 318,864 38 SL Chamber Reimbursement for Downtown Renovation - 30,000 30,000 (30,000) - fund in budget amendment#5 39 Revenue from lease of old clinic 18,000 18,000 Interfund Transfers 40 Transfer from 911 1,462,000 43,000 1,505,000 - 1,505,000 41 Transfer from SID guarantee account(for one-time expenses) 50,000 (50,000) - - - 42 Transfer from Debt MBA(for one-time expenses) 152,000 (152,000) - - 43 transfer from risk mgmt subrogation fund - - 44 Transfer from CIP for traffic calming 169,000 (169,000) - - - 45 Transfer from Miscellaneous grants 117,300 117,300 - 117,300 46 Transfer from Insurance&Risk Management Fund 120,000 120,000 120,000 47 Transfer from CIP for FTZ Warehouse 35,015 35,015 ... . .. . . . .. . . . .. . . . .. .............. Fund Balance/Reserves 48 Fund balance(from Copy Center) one time money 637,300 (637,300) - 49 Fund balance(for Land Acquisition) - 2,000,000 2,000,000 - 2,000,000 2,000,000 50 Fund balance(for Leonardo Expansion--100%Leonardo Match) - 1,500,000 1,500,000 (1,500,000) - 51 Fund balance(for one time expenses) 25,000 (25,000) - 1,500,000 1,500,000 1,500,000 52 Fund balance(to bridge sales tax gap from mall reconstruction) 225,000 225,000 225,000 53 Appropriation of prior year surplus 258,866 258,866 258,866 54 General Fund Total Revenue and Other Sources Budget 18,170,446 I 190,935,603 (3,657,305) 187,278,298 4,067,175 I I I t 3 ISSUE FY 2006 Adopted FYO7 Mayer ,%/" YO7 Mayor`s Budget � �(", � i ii., (,nuuil('h,ni12rr (unmii RlIWICI UAI--:-1IAil g nta 'Rs girded Budget, Ex•enses and Other Uses Attorneys Office: 55 FY06 Beginning Balance 3,475,240 41.22 3,475,240 41.22 56 FY07 base personal services projection less FY06 budget 2.17 152,320 2.17 ' . 57 FY06 amendment#4 Initiative A-23 Attorney 0.25 20,000 0.25 58 Insurance rate changes 10,236 59 Pension rate change 12,132 60 Compensation adjustment 120,454 61 Operational supplies and other cost increases 12,319 62 Associate City Prosecutor 1.00 64,516 1.00 63 Office Technician 1.00 42,304 1.00 Total Attorney 45.64 3,909,521 45.64 - 3,909,521 City Council: 64 FY06 Beginning Balance 1,550,473 18.60 1,550,473 18.60 65 FY07 base personal services projection less FY06 budget 2,747 66 Insurance rate changes 4,440 67 Pension rate changes 2,856 68 Compensation adjustment 35,425 Total City Council 18.60 1,595,941 18.60 - 1,595,941 Community Development: 69 FY06 Beginning Balance 8,331,182 121.00 8,331,182 121.00 70 FY07 base personal services projection less FY06 budget (67,542) 71 FY06 Amendment#1 Initiative A-8 Plans Examiner 1.00 60,000 1.00 72 FY06 Amendment#4 Initiative A-28 Ground Transp.Admin 1.00 71,982 1.00 73 Insurance rate changes 29,280 74 Pension rate changes 30,132 75 Compensation adjustment 276,277 76 One time funding adjustment for nw quadrant master plan funded in (154,000) 77 One time funding adjustment for historic preservation survey and (47,000) 78 One time funding adjustment cip funded traffic calming non- (114,000) 79 One time funding adjustment for transportation master plan update (30,000) 80 One time funding adjustment for education campaign-traffic (25,000) 81 Operational supplies and other cost increases 13,870 ' 82 cd administration--color laser printer lease - 83 arts council--computer lease - 84 arts council--office equipment maintenance - 85 arts council--clerical overtime for event participation(new) - ......................................................... 86 arts council--board meeting expenses(new) - 87 Street lighting extraordinary repairs 28,659 88 Principal planner(new) 1.00 70,000 1.00 (1,012)........................... ....................._................................................ ....... 89 Automation of housing and zoning enforcement(haze system 63,500 63,500 90 Fleet fuel 12,200 91 Preservation plan 30,000 30,000 92 Avenues historic district survey 12,816 12,816 93 Project coordinator/building plans examiner(new) 1.00 64,408 1.00 (3,748) ........................................................ 94 Building inspector(new) 1.00 68,140 1.00 (760) 95 Technical development engineer-fire(new) 1.00 85,956 1.00 (17,800) 96 Office facilitator I 1.00 50,620 1.00 97 bsl--fleet fuel 98 Reconfigure office space to prepare for one stop shop 98,000 98,000 99 Code books(price increase) 9,100 100 Base adjustment of outsourcing structural engineer contract 50,000 101 Hearing officer(contractual) 4,500 102 Plans examiner(downtown renovation related-contractual) 100,000 100,000 103 Downtown renovation coordinator(contractual--50/50 split with 60,000 (60,000) chmmtnt..e f.QARRI.#.Cfe)ftnA..It1..1nglglit.8m..engrg.Ot.#,§ 104 Re-appropriation-Citywide transportation master plan 30,000 30,000 105 Re-appropriation-Traffic calming education effort 25,000 25,000 106 Re-appropriation-Northwest Quadrant plan 154,000 154,000 Total Community Development 128.00 9,183,080 128.00 125,680 9,308,760 4 ISSUE FY 2006 Adopted ry;,4 -Y e ',; FY8'? jayer`s Budget eChanges RdeNiaeededBed 07 FY06 Beginning Balance 28,696,411 362.00 28,696,411 359.00 108 FY07 base personal services projection less FY06 budget 28,836 109 Insurance rate changes 88 880 110 Pension rate changes i . g 176,316 111 Compensation adjustment 865,872 112 Prior year budget one time apparatus purchases (204,000) 113 Prior year budget one time scba purchases (43,000) 114 Worker compensation 30,800 115 Fleet fuel 47,772 116 Fleet maintenance 81,101 117 Deputy fire chief(new)-eliminate 1.00 captain position(attrition) 24,000 118 New apparatus equipment 428,000 428,000 119 Capital outlay for heavy rescue equipment 43,750 43,750 120 SCBA equipment 53,500 53,500 121 CPR heart saver materials and equipment 6,200 6,200 122 CAD/IMS system(phased in over fy07 and fy08) 182,500 182,500 123 Early retirement incentive for firefighters 45,000 (45,000) 124 Additional funding for compensation 45,000 Total Fire 362.00 30,549,938 359.00 - 30,549,938 Mayor: 125 FY06 Beginning Balance 1,566,133 17.00 1,566,133 17.00 126 FY07 base personal services projection less FY06 budget 13,392 127 Insurance rate changes 4,080 128 Pension rate changes 3,360 129 Compensation adjustment 46,673 Total Mayor 17.00 1,633,638 17.00 - 1,633,638 5 ISSUE FY 2006 Adopted „its 7"276 t - :' ,r; ,:r.,_. <I (11111 1 ,11 itill i 0\ M 1-11 Budget ' ''' Recovesitsided Cheeses iteiiettkin* tF;Rolger I.1112t, illt Management Services: 130 FY06 Beginning Balance 9,634,521 119.46 9,634,521 119.46 131 FY07 base personal services projection less FY06 budget (718) 132 Insurance rate changes 27,792 . .133 Pension rate changes 28,584 134 Compensation adjustment 263,662 135 Judges base salary increase to match 85%of district court salary 29,324 (29,324) 136 Fleet charges for recorder's office pool car 716 137 Credit card charges and general banking charges 60,000 138 Parking meter collection costs 38,000 139 Deputy city treasurer(new)10 mos. 1.00 75,000 1.00 140 Human Resources records system administrator(newj 10 mos. 1.00 52,500 (27,500) 25,000 141 Justice court--hearing officer(new)8 mos. 1.00 30,000 (30,000). 142 Justice court--computer lease&telephone for hearing off. 996 (996) 143 Justice court--software license for hearing officer 2,500 (2,500) 144 Justice court--small claims clerk(new)8 mos. 1.00 28,667 (28,667) 145 Justice court-mandatory training costs for small claims clrk 500 (500) 146 Justice court--computer lease&telephone for sm claims clrk 996 (996) 147 Justice court--software license for small claims clerk 2,500 (2,500) 148 Justice court--rpt traffic coordinator to full time 0.20 11,000 (11,000) 149 Justice court-criminal court clerks(new)8 mos. 4.00 110,667 (110,667) 150 Justice court--mandatory training costs for criminal court clk 2,000 (2,000) 151 Justice court--computer lease&telephone for criminal crt clk 3,984 (3,984) 152 Justice court--software license for criminal court clerk 10,000 (10,000) 153 Justice court--file clerk(new)8mos. 1.00 25,333 (25,333) 154 Justice court-computer lease&telephone for file clerk 996 (996) 155 Justice court--software license for file clerk 2,500 (2,500) 156 Justice court--high speed scanner for file clerk 10,000 (10,000). 157 Justice court-justice court judge(new)6 mos. 1.00 56,994 (56,994) 158 Justice court--mandatory training costs for judge 1,500 (1,500) 159 Justice court-computer lease&telephone for judge 996 (996) 160 Justice court--software license for judge 2,500 (2,500) 161 Justice court--criminal court clerks for new judge(new)8 mos. 3.00 84,000 (84,000) 162 Justice court-mandatory training costs for criminal court clk 1,500 (1,500) 163 Justice court--computer lease&telephone for criminal crt clk 2,988 (2,988) 164 Justice court--software license for criminal court clerk 7,500 (7,500) 165 Justice court--bailiff for additional judge(contractual)6 mos. 22,500 (22,500) 166 Justice court--remodeling,card key access for new staff,& 17,000 (17,000) 167 Justice court--court interpreter fees 13,700 168 Justice court--continue contractual employees from BA#4 45,133 90,266 135,399 Total Management Services 132.66 10,708,331 120.46 (406,675) 10,301,656 6 sr. FY 2006 Adopted •N''''',`• ..0, 4•'•inroi, It;fr:ozin mayees ( ( ( i ,,•:, , ,,,ISSUE , 111111(11 11.11112es 11111.II Blit2C1 ONI-Mil Budget .04, /ze.,., ,,A.. ..„Cli mended Budget ... Police: 169 FY06 Beginning Balance 47,128,460 585.07 47,128,460 585.07 170 FY06 base personal services projection less FY05 budget -0.07 261,309 -0.07 171 Insurance rate changes 138,480 • . 172 Pension rate changes 730,955 173 Compensation adjustment 1,541,970 174 Prior year budget one time expenditures-new officer hiring (57,787) 175 Prior year budget one time expenditures-new officer hiring (17,000) 176 C.O.P.S.funded officer to general fund($43,000 revenue offset) 1.00 58,000 1.00 177 Special events overtime 58,000 178 SWAT tactical vest replacement 15,000 15,000 179 Fleet fuel 200,000 180 Fleet police vehicle maintenance 69,000 181 Technology system maintenance 16,000 182 Worker compensation medical,awards,and fees 11,000 183 Laptop computer replacement(51 of 179) 87,000 87,000 184 CAD/RMS/RF computer server(3) 104,000 104,000 185 Radio/laptop modems replacement(12 of 400) 36,000 (36,000) 186 Police officers to maintain ratio of officers to population 8.00 610 000 3.00 (361,32.4) 187 Sergeant position to maintain ratio of officers to population 1.00 , 1.00 188 Council funding for sergeant&3 officers 189 Crime lab technician(new-from 11 to 13) 2.00 105,000 2.00 (16,344) 190 Civilian evidence room supervisor(new-send sgt-back to field 1.00 49,000 1.00 191 Civilian technician over pawn shop review(new-send detective back to 1.00 39,000 1.00 192 Attrition (100,000) Total Police 599.00 51,083,387 594.00 (413,668) 50,669,719 Public Services: 193 FY06 Beginning Balance 34,609,623 435.29 34,609,623 435.29 194 FY06 base personal services projection less FY05 budget 17,130 195 Insurance rate changes 73,740 196 Pension rate changes 66,037 197 Compensation adjustment 563,365 198 Prior year budget one time money for parking meter change over (20,000). 199 Operational adjustments--franklin covey field utilities (130,018) 200 Water 96,408 201 Natural gas 198,750 202 Electrical power 96,935 203 Fleet fuel 100,000 204 Road materials 114,374 205 Premixed concrete 44,470 ' 206 CPI based rental payment to sl county for 1st floor c&c building 9,176 207 Building security electron system maintenance Increase 5,000 208 Tree trimming contract price increase 50,000 209 Paver repairs in cbd crosswalks,sidewalks,and streets 46,000 46,000 210 Tree removal and replacement(500 large weak trees)per year cost 165,000 165,000 211 Facilities energy efficiency project coordinator 1.00 68,888 1.00 212 Engineering office tech 2 1.00 50,000 1.00 213 Old children's museumtwasatch plunge building maintenance 8,000 214 Unity center-3 months maintenance 50,000 215 Unity center-3 months program coordinator(new) 2.00 30,536 1.00 (15,268) 216 Unity center-3 months supplies 5,000 217 50/50 concrete program-25%increase in project work 13,100 15,400 218 Open space coordinator 1.00 90,000 (60,000) 30,000 219 Program site coordinators for youth city 3.00 150,000 (150,000) 220 Computer clubhouse coordinator shift from grant funded 1.00 47,360 1.00 221 Computer clubhouse asst and rpt shift from grant funded 0.75 27,864 0.75 222 Enhanced level of special events 110,000 (85,000) 223 Carpet for one-stop shop and quadrant of the building 116,925 116,925 Total Public Services 445.04 36,756,738 440.04 (177,943) 36,578,795 7 ‘,.;',038' 44.:, Ve4.1a. A•,',1— ,*<, ISSUE FY 2006 Adopted \,,,,,, , leY07PiorW4" 4 !..,..1(07141t1 ft. Ill, crEc.out a U11.1112,. ( Ill Ihnd2t.I OM-11111 Budget '''.,4' ,4' Rtsegrateoded Chillies i?aeceonepoied A-024, ., Non Departmental: 224 FY06 Beginning Balance 37,745,614 37,745,614 225 Community winter emergency housing(fy06464,000) 1,000 226 Gifts and receptions(fy06=S20,600) 4,400 (10,000) 227 ICMA performance management review(fy06=$5,830) (5,830) 228 Legal defenders 3 staff(y064466,794 and 9 full time staff) 148,368 229 National league of cities(fy06.$10,750) 450 230 Sister cities(fy0645,000) 5,000 (3,000) 231 Salt lake council of governments(N06429,752) 875 232 Salt lake valley conference of mayors(fy06=S175) 50 233 Sugarhouse park authorityly06=S167,144) 8,337 234 United states conference of mayors(fy06=$12,450) 50 235 Utah league of cities and towns(fy064100,913) 3,255 236 No more homeless pets(new) 10,000 237 Mayor's portrait(new) 20,000 20,000 238 Animal pervices contract(fy064867,000) 100,000 24,500 239 Retirement payouts T064650,000) 350,000 240 Wasatch front regional council lobbying(new) 5,000 (5,000) 241 IFAS account transfer(fy06=$60,488) 22,448 242 Bus pass program transfer(fy06.566,000) (3,870) 243 Street lighting utilities(fy06=$1,200,000) 150,000 244 Interest expense(fy06=$774,375) 288,125 (180,000) 245 GIS support-software upgrade,training(fy06+$25,000) 10,000 246 IMS internal service fund support(fy0645,161,883) 139,960 247 SLCTV--software,equipment,and interns($25,816 total cost) 15,475 248 Insurance and risk mgmt internal service fund support 288,158 249 Fleet vehicles associated with new police officers 225,000 (125,000) 250 General Fund support of cip(fy06.$18,793,974) 1,486,965 251 Leonardo and open space voter approved general obligation bond debt 1,171,199 (1,171,199) 252 Land acquisition(new) 2,000,000 2,000,000 253 Leonardo-city contribution toward building expansion 1,500,000 (1,500,000) 254 Municipal election-off year no local election (175,000) 255 Reduce local lobbying (25,000) 256 GIS-interdepartmental coordination 200,000 200,000 257 Real estate professionals for Economic Growth 10,000 10,000 258 Total Non Departmental 45,515,029 (2,784,699). 42,730,330 259 General Fund Total Expenses and Other Uses Budget 1747.94 190,935,603 1722.74 (3,657,305) 187,278,298 4,181,590 43.95 21.75 8 ISSUE FY 2006 Adopted r° %,%,` I` '; 07 Ma Budget ii 111. (uuucil(h.ui�_u (�uuu-il 11udp,•I CLP Fund-WC 83) Revenue and Other Sources FY 06 Beginning Balance 32,800,063 32,800,063 ..._................... .......................................-................ Increase in CDBG eligible capital projects 87,805 ........................................................ Decrease in Class C roads ($2,900,000 approved in Amendment 44) -2,900,000 Increase in donations 1,050,000 Increase in Intergovernmental Revenues 333,304 Increase in Transfer from General Fund 6,158,165 (1,171,199) Decrease in Transfer from RDA -1,600,000 (334,444) Decrease in Transfer from MBA -6,400,000 Transfer in for Leonardo (1,500,000) Total Revenues and Other Sources Budget 29,529,337 -3,005,643 26,523,694 Expenses and Other Uses FY 06 Beginning Balance 33,746,831 33,746,831 Debt Service Transfer 488,005 (1,171,199) Decrease in Transfer to General Fund -169,000 Decrease in Capital Expenditures -3,236,499 (1,500,000) Fleet facility renovation-GF (95,526) Fleet facility renovation-Impact Fees (497,000) Fleet facility new construction-GF 95,526 Fleet facility new construction-Impact fees 497,000 ........................................................ Grant Tower-RDA(debt service) (334,444) Fleet Facility/Grant Tower-General Fund(debt service) (682,917) Holding account 682,917 Transfer from FTZ Warehouse to General Fund 35,015 Total Expenditures and Other Uses Budget 30,829,337 -2,970,628 27,858,709 Budgeted revenues and other sources over (under)expenditures and other uses -1300,000 -35,015 -1,335,015 FY07 ayor,,; ISSUE FY 2006 Adopted ��„k FY07 Mayor's F1 s'" d CCB�InEHUCU� I'i,, ('uucil,..„ee. ('uuncil 13udret Budget '0/:, Recommended Budget Airport Fund(FC 54,55) ........................................................ Revenue and Other Sources FY 06 ........................................................ Beginning Balance 199,696,800 199,696,800 ........................................................ Increase in operating revenues 8,183,400 Decrease in passenger facility charges projects -11,231,700 ........................................................ Decrease in Federal Grant projects -16193,500 ........................................................ Increase in interest income 2,500,000 Elimination of rebate -10,150,000 ........................................................ ........................................................ Total Revenues and Other Sources Budget 172,705,000 0 172,705,000 Expenses and Other Uses FY 06 Beginning Balance 198,592,800 575.80 198,592,800 575.80 Decrease in operating expenses -8.00 -971,821 -8.00 Increase in capital equipment 300,000 Decrease in capital improvements projects -15,383,000 Decrease in debt service payments -973,400 Total Expenditures and Other Uses Budget 567.80 181,564,579 567.80 0 181,564,579 Budgeted revenues and other sources over (under)expenditures and other uses -8,859,579 0 -8,859,579 9 „xo 4,„: tr,,ilz.,, „2 ISSUE FY 2006 Adopted -, 0 z4,,/ ;.),.. .-,FY07 Mayor I I I. I.,,,..;,:,Irdp-COM ..till,il(11:111 ,, (milleil 1311,12(.1 Budget I '. teemainiialei1 - f:V" ,ciei*t „ , I:•:::::::::::::•::::::::::::::::::::::::Got flifid:(FC:59):::::: Revenue and Other Sources FY 06 Beginning Balance 8,080,420 8,080,420 Increases in Fees,Rentals and Passes 220,098 Increase in Interest Income 1,781 Total Revenues and Other Sources Budget 8,302,299 0 8,302,299 Expenses and Other Uses FY 06 Beginning Balance 8,092,038 94.92 8,092,038 94.92 Increase in operating expenses -1.08 346,860 -1.08 Increase in capital outlay 97,000 Decrease in debt service payments -25,867 Retain 5 of proposed seasonal ground keepers(shift 5 FTEs from seasonal to full-time) 55,409 Postpone elimination of starter positions until 10/1/06 9,975 Total Expenditures and Other Uses Budget 93.84 8,510,031 93.84 65,384 8,575,415 Budgeted revenues and other sources over (under)expenditures and other uses -207,732 -65,384 -273,116 --, Of." • FY 2006 „ -EY07,74ayor0 ISSUE Budget 'PTES Ritiainnie is. mended,.,1,e, .._Budget I ouncil(:lian2es (ooticil lt,oigel Revenue and Other Sources FY 06 Beginning Balance 9,346,448 9,346,448 Increase in Federal Grant Revenue 1,700,000 Decrease in rental income -146.448 Decrease in private donations -3,000.000 Decrease in bond proceeds -3,000,000 Total Revenues and Other Sources Budget 4,900,000 0 4,900,000 Expenses and Other Uses FY 06 Beginning Balance 9,346,448 9,346,448 Decrease in Intermodal Hub expenditures -4,446,448 Total Expenditures and Other Uses Budget 0.00 4,900,000 0 4,900,000 Budgeted revenues and other sources over (under)expenditures and other uses 0 0 0 • 10 .; ISSUE FY 2006 Adopted "-e ,'"- •:.> ,,- - FY07titivet l''' I II (,,,.,.k il(I.:.,,,, (4.6661 Budget I- :--:-:: -.::- -:::.. ::-:::-:*:--:-F3e(VC.57)::-- :::-..:::::::--..:-: ::::.:-.--: ' . Revenue and Other Sources FY 06 Beginning Balance 9,605,391 9,605,391 Increase in Refuse Collection Fees 6067162 Decrease in Landfill dividend -575,725 Decrease in Debt Proceeds for Purchase of Vehicles -868,234 Decrease in misc income -25,772 Total Revenues and Other Sources Budget 8,741,822 0 8,741,822 Expenses and Other Uses FY 06 Beginning Balance 9,907,256 39.70 9,907,256 39.70 Decrease in operating expense -53,006 Decrease in capital outlay -9387800 Decrease in debt service -46,428 Total Expenditures and Other Uses Budget 39.70 8,869,022 39.70 0 8,869,022 Budgeted revenues and other sources over (under)expenditures and other uses -127,200 0 -127,200 . , :k,. A FY07 ISSUE Ithey FY 2006 Budget Adopted ntln ....".„Ae—% FY07 hUyor's I II s t 4...cil(h;,,,,,, (1,1111iii Bullet Equiv. Ream --,7; RecoUUiotodcd Budget 9-5S: CW010414 :::::::::::::::::::::::::::::::::::::::::::::::::::Sitiii.(EC:$4::::::::::::: Revenue and Other Sources FY 06 Beginning Balance 17,181,000 17,181,000 Decrease in interest income -100.000 Total Revenues and Other Sources Budget 17,081,000 0 17,081,000 Expenses and Other Uses FY 06 Beginning Balance 31,699,301 101.60 31,6997301 101.60 FY06 base personal services projection less FY05 budget -0.30 129,487 -0.30 Increase in operating expenses 271,351 Decrease in capital outlay -18.500 Decrease in capital improvements -8,025,000 Total Expenditures and Other Uses Budget 101.30 24,056,639 101.30 0 24,056,639 Budgeted revenues and other sources over (under)expenditures and other uses -6,975,639 0 -6,975,639 11 FY 2006 Adopted , ,,' FY°11V1*Y" ' '-nrtri Mayor's ISSUE I.......i(In 12l, (.11114,II 1311(Igli,, ; RAttoonded Budget . Budget Storm Water-Utility(FC 53) ... Revenue and Other Sources FY 06 Beginning Balance 6,371,000 6,371,000 Decrease in interest income -50,000 Decrease in county flood reimbursement -200,000 Total Revenues and Other Sources Budget 6,121,000 0 6,121,000 Expenses and Other Uses FY 06 Beginning Balance 14,625,137 26.50 14,625,137 26.50 FY06 base personal services projection less FY05 budget -0.20 53,152 -0.20 Decrease in operating expenses -6,853 Increase in capital outlay 224,000 Decrease in capital improvements -6,361,788 Total Expenditures and Other Uses Budget 26.30 8,533,648 26.30 0 8,533,648 Budgeted revenues and other sources over (under)expenditures and other uses -2,412 648 0 -2,412.648 FY0111.4ayor d FY 2006 opted ,.•;z FY07 Mayor's.• ISSUE ETEs Recommended - Retommendmi Budget II I' (01111Lit(11.1112e• (olliRil Ilm12,ei Budget ..7'. Changes ., • •Water Utility(kV SO Revenue and Other Sources FY 06 Beginning Balance 51,925,172 51,925,172 Increase in water 1,808,610 Increase in Interfund reimbursements 41,575 Decrease in revenue bonds(none issued this year) -2,098,490 51,676,867 0 51,676,867 Expenses and Other Uses FY 06 Beginning Balance 63,107,903 267.60 63,107,903 267.60 FY06 base personal services projection less FY05 budget -4.80 253,359 -4.80 Increase in operating expenses 19,530 Increase in capital outlay -908,650 Decrease in capital improvements -11,093,735 Total Expenditures and Other Uses Budget 262.80 51,378,407 262.80 0 51,378,407 Budgeted revenues and other sources over (under)expenditures and other uses 298,460 0 298,460 .., 12 rt,.... ISSUE ''' ' (4' *An mayize—; FY 2006 Adopted ; . - - - ,- , . -':. -..,-;„, - Recoutlied R.i.-.,-.. .mieided4- (4.1111Cil IIIIII2ei '... ' Budget .....•.•••••••••••......-Freet-M..g.. lit(FC61)•••••....:..-:.:.:.:.:.:-:.:.:.: • . Revenue and Other Sources FY 06 Beginning Balance 16,040,391 16,040,391 Increase in maintenance,fees,other revenue 1,328,868 Decrease in debt process for purchase of vehicles -1,400,500 Reduce transfer in for police vehicles 0 (125,000) Total Revenues and Other Sources Budget 15,968,759 -125,000 15,843,759 II Expenses and Other Uses FY 06 Beginning Balance 16,270,019 43.00 16,270,019 43.00 Increase in operating expenses 915,631 Decrease in capital outlay -125,000 (125,000) Increase in debt service 308,969 Total Expenditures and Other Uses Budget 43.00 17,369,619 43.00 -125,000 17,244,619 Budgeted revenues and other sources over (under)expenditures and other uses -1 400,860 0 -1,400.860 ISSUE FY 2006 Adopted „.. ETES ' rf RecOlfaxitended iti-4.aranided et 1 I 1., (allicil CliamR, ((mina Mike' Budget , -V Chii#Bes '• ..., -,.. "-,,.,.7.47.7 . , . ...................................... Revenue and Other Sources FY 06 Beginning Balance 1,273,276 1,273,276 Decrease in interest income -54,000 Decrease in overhead reimbursement -37,076 0 Total Revenues and Other Sources Budget 1,182,200 0 1,182,200 Expenses and Other Uses FY 06 Beginning Balance 1,273,276 2.17 1,273,276 2.17 Decrease in personal service-General fund to charge administration fee for personal services -2.17 -214,376 -2.17 Increase in administrative fees 317,000 Decrease in claims and damages -220,000 Increase in operating expense 26,300 Total Expenditures and Other Uses Budget 0.00 1,182,200 0.00 0 Budgeted revenues and other sources over (under)expenditures and other uses 0 0 0 13 ••,r 4 ',..,t./..'"b: iti , 44444 4 FY01 Iitoioris' 'ISSUE FY 2006 Adopted FrEs •4l , ov"r 1 I I. 11 01111,11(11.1112,, (Milled lillflgt`i .. Budget Recommended Budget -'1 zOthanges 't.,:•. , -, .......... ... ....... . Information Management Services{VC 65) •• Revenue and Other Sources FY 06 Beginning Balance 7,798,277 7,798,277 Increase in IMS revenue city-wise 252,814 0 Total Revenues and Other Sources Budget 8,051,091 0 8,051,091 Expenses and Other Uses FY 06 Beginning Balance 7,615,101 60.00 7,615,101 60.00 FY06 base personal services projection less FY05 budget 61,467 Increase in operating expenses 133,847 Increase in capital outlay-rental program 157,009 Total Expenditures and Other Uses Budget 60.00 7,967,424 60.00 0 7,967,424 Budgeted revenues and other sources over (under)expenditures and other uses 83,667 0 83,667 ..• ',,,! ,' I FY07 01.1,4 e 4 ISSUE FY 2006 Adopted 14V111 Miyorts Budget ,•FrEs ,144'oinnut‘Iet,i Recomm ,dget Ill. (min,il Chances (omic ii nitdet vo P ended Bu ,,, ' '40' ' 0 ' • :.'.:::: .:'-::"::::.:.Insuiimee ilidglikMailitkenietit(FC.81):':: ...:::::::. • Revenue and Other Sources FY 06 Beginning Balance 29,414,599 29,414,599 Increase in premium income 2,426,918 Increase in other income 52,824 Transfers in 3,136 Total Revenues and Other Sources Budget 31,897,477 0 31,897,477 Expenses and Other Uses FY 06 Beginning Balance 29,414,599 6.64 29,414,599 6.64 Increase in charges and fees 2,482,878 Transfer out to General Fund 120,000 Total Expenditures and Other Uses Budget 6.64 31,897,477 6.64 120,000 32,017,477 Budgeted revenues and other sources over (under)expenditures and other uses 0 -120,000 -120,000 1 14 ,%"„..7 ',,. •,,..r4 , ' *„.: .„,., ' ' 1:‘,ri FY 2006 Adopted ISSUE FIFA .,' *ended ,, ..../ / Ilk II 4.il III:!, (MI11,1131/(120 .-.• Budget Ref:0Mo , Curb and Ontter(FC 20) . • , Revenue and Other Sources FY 06 Beginning Balance 1,830,076 1,830,076 Decrease in special assessment tax -1,230,076 Total Revenues and Other Sources Budget 600,000 0 600,000 Expenses and Other Uses FY 06 Beginning Balance 1,880,076 1,880,076 Decrease in assessment bonding charges -1.486,482 Total Expenditures and Other Uses Budget 0.00 393,594 0 393,594 Budgeted revenues and other sources over (under)expenditures and other uses 206,406 0 206 406 111.1111111111111 FY 2006 Adopted 'Es Reci- FYW1n Mayor FY07 Mayo Ir's , ISSUE nmended , rt, Council(lie,w, Budget ,,,..r Recommended Budge! (..otilleil Ilitdet r, 1 . :.. .Street Lighting(FC 30) Revenue and Other Sources ''jlleeS'' FY 06 Beginning Balance 499,122 499,122 Decrease in special assessment tax -23,597 Total Revenues and Other Sources Budget 475,525 0 475,525 Expenses and Other Uses FY 06 Beginning Balance 2,227,122 2,227,122 Decrease in street lighting expenses -330,199 Total Expenditures and Other Uses Budget 0.00 1,896,923 0 1,896,923 Budgeted revenues and other sources over (under)expenditures and other uses -1,421,398 0 -1,421.398 mm FY07 Mayor FY 2006 Adopted .„,...., , FY07 ayos ISSUE xi!Ls Recommended R _ ., , I II, (1111111 II I 11.1112l l (I/11111,11 lilllk2Vi Budget 'Changes A "" `" 'I' 0.- CDBG Operating(FC.71) Revenue and Other Sources FY 06 Beginning Balance 3,333,487 3,333,487 Decrease in CDBG funds -361,526 Total Revenues and Other Sources Budget 2,971,961 0 2,971,961 Expenses and Other Uses FY 06 Beginning Balance 3,333,487 3,333,487 Decrease in CDBG funds -361,526 Total Expenditures and Other Uses Budget 0.00 2,971,961 0 2,971,961 Budgeted revenues and other sources over (under)expenditures and other uses 0 0 0 L f is A ,ft FFT-01' Fir qr4 ISSUE FY 2006 Adopted ' - •--, .- , ,-, FY07 Mayor'S 1 II, (01111l II 4.11111'2A, (mint il Ittitlgt•I Budget ,, Reconiniended swirt ... ' - Chant*I -V Emergency-911(FC 60). . Revenue and Other Sources . . FY 06 Beginning Balance 2,216,000 2,2167000 No change in revenue 0 Total Revenues and Other Sources Budget 2,216,000 0 2,216,000 Expenses and Other Uses FY 06 Beginning Balance 2,055,100 22055,100 Increase in E-911 expenses 17500 Total Expenditures and Other Uses Budget 0.00 2,056,600 0 2,056,600 Budgeted revenues and other sources over (under)expenditures and other uses 159,400 0 159,400 FY 2006 Adopted ISSUE FFEs %,',Itecommended - .:t."---.2.272........"Budget i-1 i.. (.oam,ii(lag* (omit il Ilialuct Budget flOtnini(FC 78) ' .:: ' .. Revenue and Other Sources FY 06 Beginning Balance 2,104,306 2,104,306 Increase in federal grant revenue and housing income 4,504,061 Total Revenues and Other Sources Budget 6,608,367 0 6,608,367 Expenses and Other Uses FY 06 Beginning Balance 2,104,306 2,104,306 Increase in loan disbursements and related expenses 4,504,061 Total Expenditures and Other Uses Budget 0.00 6,608,367 0 6,608,367 Budgeted revenues and other sources over (under)expenditures and other uses 00 0 .- e no Mayor • 2006 Adopted ' -, ,FY07 Mayor's , ISSUE FY Fits Recommended 1 II ( 1 I ( I It i I,,,.... ( I.111,..t l 0111It IIll::V Budget , Recommended Budget , - . . ' . 'Misc GrantS Operating(FC-72) -- '.:- • :- - Revenue and Other Sources FY 06 Beginning Balance 6,091,585 6,091,585 Decrease in federal grant revenue and program income -1,369,976 Total Revenues and Other Sources Budget 4,721,609 0 4,721,609 Expenses and Other Uses FY 06 Beginning Balance 6,091,585 6,091,585 Decrease in grant expenditures -1,369.976 Total Expenditures and Other Uses Budget 0.00 4,721,609 0 4,721,609 Budgeted revenues and other sources over (under)expenditures and other uses 0 0 0 [ 16 ISSUE FY 2006 Adopted 1 % „ ' 'li Z I 1 f. ('ouncil f-h.uiec. (ouucil Iludget Budget l� Raoget Mise9a1 SOOkO:piillieffc:g6):::::::::::::::::::::::: •. Revenue and Other Sources FY 06 Beginning Balance 700,000 700,000 No change to revenue 0 ........................................................ ........................................................ Total evenues and Other Sources Budget 700,000 0 700,000 Expenses and Other Uses FY 06 Beginning Balance 700,000 700,000 No change to revenue 0 ........................................................ Total Expenditures and Other Uses Budget 0.00 700,000 0 700,000 ........................................................ Budgeted revenues and other sources over ........................................................ (under)expenditures and other uses 0 0 0 ........................................................ FY'07 4',Yir. FY 2006 Adopted %Y �P _ of, {y% aYar'7= t' ISSUE p ':-- �4 Budget "' SW �� ljpgded$ 1'"fl:y Council Chnn_es Council 13ud2c( Chfnge9 i / ,/ . 0t er:Sii0jA V.00 (FC:73)::::::::::::::::::::::::::: :::: Revenue and Other Sources FY 06 Beginning Balance 26,500 26,500 No change to revenue 0 Total Revenues and Other Sources Budget 26,500 0 26,500 Expenses and Other Uses FY 06 Beginning Balance 153,000 1.08 153,000 ......................................................... Decrease in operating expenses -126,500 ........................................................ ........................................................ ........................................................ Total xpendit and Other Uses Budget 1.09 26,500 1.08 0 26,500 ........................................................ Budgeted revenues and other sources over ........................................................ ........................................................ under)expenditures and other uses 0 0 0 ........................................................ 17 VA or ISSUE FY 2006 Adopted r, %FYO laior's / FYIrs ', Ai Budget 4 R ® tea I lI( (nunril(h:,necti ( unril Itud cl • d chtfoges : pbwittlon: :ufd:(Fc:77):::::•:::•:: 1,11 Revenue and Other Sources FY 06 Beginning Balance 400,000 400,000 Decrease in donation revenue -350,000 ........................................................ Total evenues and Other Sources Budget 50,000 0 50,000 ......................................................... Expenses and Other Uses FY 06 Beginning Balance 400,000 400,000 Decrease in donation expenses -350,000 Total Expenditures and Other Uses Budget 0.00 50,000 0 50,000 Budgeted revenues and other sources over (under)expenditures and other uses 0 0 0 ern ISSUE FY 2006 Adopted F'l'07 Magar . FY'07 Mayor's yv Budget '8 ,Reco�RGgded Changes -ReeommeadedBudga Fit T's Council Changes Council Budget Debt Servtce:(1C$1:): :::::::::::::::::.::::::::::::: Revenue and Other Sources FY 06 Beginning Balance 16,454,345 16,454,345 Increase in debt service revenue 948,225 Total Revenues and Other Sources Budget 17,402,570 0 17,402,570 Expenses and Other Uses FY 06 Beginning Balance 16,974,088 16,974,088 Increase in debt service payments and related expenses 463,482 Total Expenditures and Other Uses Budget 0.00 17,437,570 0 17,437,570 Budgeted revenues and other sources over (under)expendit and other uses -35,000 0 -35,000