005 of 1998 - Amending Salt Lake City Ordinance No. 27 of 1997 which adopted the Final Budget of Salt Lake City, i0 98-1
B 97-
SALT LAKE CITY ORDINANCE
No. 5 of 1998
(Amending Salt Lake City Ordinance No. 27 of 1997
which adopted the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 1997-98)
AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 27
OF 1997 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF
SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING
DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 1997 AND
ENDING JUNE 30, 1998.
PREAMBLE
On June 10, 1997, the Salt Lake City Council approved, ratified and
finalized the budget of Salt Lake City, Utah, including the employment
staffing document, for the fiscal year beginning July 1, 1997 and ending
June 30, 1998, in accordance with the requirements of Section 118,
Chapter 6, Title 10 of the Utah Code Annotated, and said 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 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 20, 1998 to consider the attached proposed amendments to the
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
budget, including the employment staffing document, was duly published
and a public hearing to consider the attached amendments to said budget,
including the employment staffing document, was held on January 20,
1998, in accordance with said notice at which hearing all interested parties
for and against the budget amendment proposals were heard and all
comments were duly considered by the City Council.
All conditions precedent to amend said 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
budget of Salt Lake City, including the employment staffing document, as
approved, ratified and finalized by Salt Lake City Ordinance No. 27 of 1997.
SECTION 2. Adoption of Amendments. The 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 budget of Salt Lake City, Utah, including
the employment staffing document, for the fiscal year beginning July 1,
1997 and ending June 30, 1998, in accordance with the requirements of
Section 128, Chapter 6, Title 10, of the Utah Code Annotated.
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 budget amendments, including
amendments to the employment staffing document, with the Utah State
Auditor.
SECTION 4. 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 5. Effective Date. This Ordinance shall take effect on its
first publication.
Passed by the City Council of Salt Lake City, Utah, this 20th day of
January , 1998.
ATTEST:
Salt Lake C iy Aita !may'5 O7:ic
Oat
Chief Deputy
Transmitted to the Mayor on January 20, 1998
Mayor's Action:
ATTEST:
xx Approved Vetoed
IEF DUTY ITY R:COR ER
(SEAL)
Bill No. 5 of 1998.
Published: January 27, 199&
0rdina98\Amending budget 1-20-98.doc
Issues in Budget Amendment - January 1998
1. Fleet Management
2. Franklin Quest Field
3. Futures Commission
4. Downtown Alliance
5. Society of Executive Fire Officers Conference
6. Internal Audit Organization Changes
7. Narcotics Investigations Vehicles
8. Responding to Child Maltreatment Grant
9. Community Policing Demonstration Site Grant
10. Bonneville Shoreline Trail -CIP
1. New Projects/Grants:
Historic Resource Survey Grant
Jordan River Youth Project Grant
$182,700
$-0-net change
$126,701
$37,232.47
$13,000
-0- net change
$21,600
$2,036
$627,633
$13,000
$10,000
$41,485
2
Issue Request #1 - Fleet Management
$ 182,700 Budget Impact
Fleet Management Fund
The City should increase the Fleet Management Internal Service Fund's
revenue and expense by $182,700.
All non -enterprise fund vehicles are purchased through Fleet Management
for the proper accounting and depreciation of the fixed assets. The police
department received a grant for additional police officers in FY1998. The budget
to acquire nine vehicles is in the General Fund. This adjustment will appropriate
funds in the Fleet Management Fund, allowing the vehicles to be purchased and
accounted for properly. The Fleet Fund will show an increase in revenue as a
transfer from the General Fund. It will also show the actual purchase as an
expense to allow for the proper accounting of the police cars. This is primarily
an accounting transaction with no additional funding requirements.
Fund
Department / Category
Decrease
Increase
Fleet
Management
Public Services / transfer from General Fund (R)
$182,700
Fund
Public Services / vehicles (E)
$182,700
Issue Request #2 - Franklin Quest Field
$-0- Net Change
General Fund
The City should amend the Staffing Document to include one full-time FTE
for a Stadium Operations Manager and 5.66 part-time FTE's for landscape,
janitorial, maintenance workers and parking attendants, to maintain and operate
Franklin Quest Field.
Since it opened four years ago, the City has relied on a private contractor
for the management and operation of Franklin Quest Field. The contract was
awarded through the City's open bidding process. Only one contractor submitted
a complete bid. That contract with the City expired on October 31, 1997 and the
contractor chose not to renew it.
Having evaluated the possibility of finding another contractor the
Administration believes that the Department has the internal capacity to manage
the facility. Department management has closely monitored the methods and
3
practices employed by the previous contractor, and believes that it can implement
the same strategies and maintain the same standard of service at the same cost. In
future years, the Department is confident it can use economies of scale and other
expertise and efficiencies to lessen the cost of operating and maintaining the
Stadium while increasing the revenue coming into the facility from non -sporting
events. The Department also has the ability to be up and running in time for the
new baseball season.
The Department of Public Services is requesting an amendment to the
Staffing Document to include one full-time FTE for a Stadium Operations
Manager and part-time FTE's of 5.66 for landscape, janitorial, maintenance
workers and parking attendants to maintain and operate Franklin Quest Field.
The existing budget will cover the requested FTE's, therefore, no additional
funding is required.
Fund
Department / Category
Decrease
Increase
General Fund
Public Services / charges & services (E)
$197,931 '
Public Services / personal services (E)
$174,695
Public Services / operating & maintenance (E)
$12,736
Public Services / capital outlay (E)
$10,500
Position
Current
Amended
Stadium Operation Manager 607
0
1.00
PT/Landscape Workers
0
1.61
PT/Janitorial Workers
0
3.53
PT/Maintenance Workers
0
.11
PT/Parking Attendants
0
.41
Department General Fund FTE Totals:
584.51
591.17
Issue Request #3 - Futures Commission
$126,701 Budget Impact
Fund Balance - General Fund
The City should amend the Non Departmental budget for the balance
remaining in the Future Commission budget at June 30, 1997 and amend the
Department of Management Services budget for the balance remaining for the
salary and benefits of the Futures Commission Coordinator budget at June 30,
1997. These appropriations will not be from new funds but only from the
balance of prior appropriations.
4
The City has been engaged in the Futures Commission work since
February 1996. At that time an appropriation was made for the entire budget of
this project. During adoption of the FY1997 budget, the Council appropriated an
estimate of the remaining budget, and that amount was subsequently amended for
the actual amount of the remaining year end funds. During adoption of the
FY1998 budget, no estimate was made and no appropriation was approved. This
amendment will add the actual remaining funds available for FY 1998.
Expenses of this project have been ongoing and if an appropriation of the
remaining funds available is not made, both the Non Departmental and
Management Services budgets would be in jeopardy of over expending.
Fund
Department / Category
Decrease
Increase
General Fund
Fund Balance (FB) not posted
$126,701
Non Departmental / futures commission (E)
$74,701
Management Services / personal services (E)
$52,000
Issue Request #4 - Downtown Alliance
$37,323.47 Budget Impact
Special Service Districts Fund Balance
The City should appropriate the available fund balances from the 1991 and
1994 Downtown Economic Promotion Activity Districts to distribute the funds to
the Downtown Alliance.
In 1991 Salt Lake City entered into a contract with the Downtown Alliance
to provide the management services specified in the downtown economic
improvement district. The district is designated as the Downtown Economic
Promotion Activity District, and is funded by assessments on property taxes.
District DA-8690A (Fund 46-91460), ran from 1991 through 1994, and District
DA-8690B (Fund 46-94460), ran from 1994 through 1997. The above funds
were created to receive the assessments, and because there are some delinquent
accounts still being paid off, each fund has an existing balance, including interest.
The amount in the 1991 fund is $8,323.47, and the amount in the 1994 fund is
approximately $29,000.
State Statute 17A-3-310, section 17A-3-309 (2) (a) requires that "the interest
shall accrue for the benefit of the contractor and subcontractors". State law also
requires a budget appropriation before funds may be expended. In order to
distribute these funds to the Downtown Alliance, they need to be appropriated
5
from the above special service districts. As additional delinquent assessments
and the interest accrue, future withdrawals will also become necessary.
To distribute the existing funds to the Downtown Alliance, the City is
requesting that the balance of $8,323.47 from Fund 46-91460 and $29,000 from
Fund 46-94460 be appropriated. There are no additional funding requirements
for these transactions.
Fund
Department / Category
Decrease
Increase
Special Service
Non -departmental / special service district
District Fund
delinquent fund balance, (FB) not posted
$37,323.47
Non -Departmental / 1991 downtown economic
promotion activity (E)
$8,323.47
Non -Departmental / 1994 downtown economic
promotion activity (E)
$29,000
Issue Request #5 - Society of Executive Fire Officers Conference
$13,000 Budget Impact
General Fund
The City should increase Fire Department revenues and expenses by
$13,000 to allow receipt and disbursement of funds connected with hosting the
1997 annual conference of the Society of Executive Fire Officers.
In October, the Fire Department hosted the conference and was required to
receipt registration fees and provide various services for the meetings, acting as
an agent for the Society. The agreement to host the meeting was made during FY
1997. To utilize the registration fees collected for payment of conference related
expenses, the department is requesting an amendment to its revenues and
expenses.
Fund
Department / Category
Decrease
Increase
General Fund
Fire / sundry revenues (R)
$13,000
Fire / charges & services (E)
$13,000
6
Issue Request #6 - Internal Audit Organization Changes
$-0- Net Change
General Fund Contingency
The City should increase the personal services expense budget for Internal
Audit to upgrade staff positions.
The recent resignations of two Internal Auditors prompted an evaluation of
the department's staffing needs. It was concluded that the recruitment of two
experienced internal auditors was essential to effectively carry out the objectives of
Internal Auditing. "Professional Certification" was included as one of the City
Council's measurements in its FY1998 Internal Audit Service Level Expectations.
One of the vacant positions was filled with an auditor possessing
approximately five years of corporate internal auditing experience. The other
position was upgraded to a Senior Internal Auditor. The Senior Internal Auditor
position was filled by an experienced internal auditor with eight years of
experience and a Certified Internal Auditor designation. These actions will
establish a more professional and proficient audit team.
Upgrading the internal audit staff requires an increase of $13,000 to the
department's personal services expenses for FY 1998. Of that amount, $8,000
represents unbudgeted vacation pay -outs made to the resigning employees. The
remaining $5,000 represents increased salaries & benefits for the two new hires.
Fund
Department / Category
Decrease
Increase
General Fund
Internal Audit / personal services (E)
Non Departmental / contingency (E)
$13,000
$13 ,000
Issue Request #7 - Narcotics Investigations Vehicles
$21,600 Budget Impact
General Fund
The City should utilize asset forfeiture funds to provide flexibility through
a rental agreement for vehicles utilized by narcotics investigators. A rotating
rental agreement provides regular turnover of dependable, unmarked cars to
sustain the integrity undercover operations. Utilizing fleet vehicles and
impounded vehicles has not proven effective.
An agreement covers a period of time (not particular vehicles), allowing
turnover as needed. Rates are estimated to be $400 per month for each of nine
vehicles. The requested amendment will fund the second half of FY1997-98.
Subsequent years will require annual costs of $43,200, to be funded from asset
forfeiture. Upon approval, a competitive bid process through Purchasing will be
used to develop a rental agreement.
Fund
Department / Category
Decrease
Increase
General Fund
Police / transfer from the Asset
Forfeiture Fund (R)
$21,600
Police / vehicle rentals (E)
$21,600
Asset
Police/Asset Forfeiture Fund / fund balance (FB)
$21,600
Forfeiture
Police/Asset Forfeiture Fund / transfer to
Fund
General Fund (E)
$21,600
Issue Request #8 - Responding to Child Maltreatment Grant
$2,036 Budget Impact
General Fund
The City should increase Police Department revenues and expenses by
$2,036 to allow receipt and expenditure of funds connected with the state
"Responding to Child Maltreatment" training grant.
The grant provides for the attendance of two officers at training to be
conducted in San Diego, in January 1998. The training conference objectives
include increased professional skills in the prevention, recognition, assessment
and treatment of all forms of child maltreatment, and enhanced partnerships
between law enforcement and child service agencies.
Fund
Department / Category
Decrease
Increase
General Fund
Police / state grant (R)
$2,036
Police / charges & services (E)
$2,036
8
Issue Request #9 - Community Policing Demonstration Site Grant
$627,633 Budget Impact
General Fund
The City should increase Police Department revenues and expenses by
$627,633 to allow receipt and expenditure of the FY1998 portion of funds
connected to the federal Community Policing Demonstration Site grant.
The Police Department received notification in November that it had been
awarded this grant, totaling $1,000,000, by the Office of Community Oriented
Policing Services. The purpose of the grant is to advance the knowledge of
community policing within the context of extensive collaborative partnerships and
problem -solving. A minimum of ten percent of the award must be used to
promote research and evaluation about community policing, and five percent
must be allocated to organizing community policing conferences. The
demonstration center will institutionalize the efforts begun under the
Comprehensive Communities Grant utilizing partnerships with other agencies and
neighborhood -based Community Action Teams to improve public safety by
targeting chronic crime problems. Specific activities provided by the grant will
include:
• Development of policing model to serve internal needs and to provide on -
site visits and training to other interested departments
• Networked computer lab to provide training on technology utilization and
problem -solving partnerships
• Expansion of Police Department website to include information on the
Demonstration Center and its research
• Annual community policing conference and initiation of awards/recognition
program for outstanding community policing efforts in the State of Utah
Positions totaling 7.00 FTE's will be added under the award, to provide the
implementation of the Demonstration Center and direct its research; provide
training for personnel of the Salt Lake City Police Department, partner agencies,
the community and other law enforcement agencies; and improve management
and coordination of Community Action Team activities. These positions will be
hired with the understanding that they are limited in duration, based upon grant
funding. The year -long Demonstration Center project will allow assessment of
the positions' ongoing value, however, there is no commitment to maintain them
beyond the period of the grant.
9
The requested amount of $627,633 represents the portion of the grant to be
used in the remainder of FY 1998. The grant application anticipated a start date of
October 1, 1997, however awards were not announced until November. The
duration of the grant will be adjusted accordingly, but the Office of Community
Oriented Policing Services assumes a good faith effort to begin as quickly as
possible.
Fund
Department / Category
Decrease
Increase
General Fund
Police / federal grant (R)
$627,633
Police / personal services (E)
$180,000
Police / materials & supplies (E)
$30,000
Police / charges & services (E)
$110,633
Police / capital (E)
$307,000
Position
Adopted
Amended
Captain - Police
6
7
Community Action Teams Manager
0
1
Research Evaluator
0
1
Technology Specialist
0
1
Computer Technician
0
2
PT/GIS Clerical
0
.5
PT/Clerical
0
.5
Department General Fund FTE Totals:
573.75
584.75
Issue Request #10 - Bonneville Shoreline Trail -CIP
$ 13,000 Budget Impact
CIP Fund
The City should increase the budget for the Bonneville Shoreline Trail
(BST) capital improvement project.
Construction of the Steiner Centennial Section of the BST began in 1995.
Since then, the Terrace Hills section was modified and the Dry Creek section was
added which resulted in costs that exceeded the budget by $20,000. To pay for
this, Salt Lake City Corporation obtained a $10,000 grant from the Steiner
Foundation, a commitment of $2,000 from the BST Citizen's Committee and
$1,000 from the Mayor's Bicycle Advisory Committee. It is proposed that the
remaining balance of $7,000 be transferred from the surplus North Warm Springs
10
project- asbestos removal budget, which has sufficient excess funds to pay for
this balance.
As part of the North Warm Springs Project a $50,000 asbestos removal
budget was appropriated. The actual asbestos removal was less than the $50,000
appropriation, thus resulting in available, surplus, funds.
Fund
Department / Category
Decrease
Increase
CIP Fund
Bonneville Shoreline Trail Project/revenue
Steiner Foundation (R)
$10,000
BST Citizens Committee (R)
$2,000
Mayor's Bicycle Advisory Committee (R)
$1,000
Bonneville Shoreline Trail Project (E)
$7,000
North Warm Springs -asbestos
removal project ( E)
$7,000
11
KATHY RICCI
DIRECTOR
LUANN CLARK
DEPUTY DIRECTOR
January 6, 1998
s ' 1' a jITY CORPO IOI
COMMUNITY AND ECONOMIC DEVELOPMENT
DIVISION OF HOUSING AND NEIGHBORHOOD DEVELOPMENT
DEEDEE CORRADINI
MAYOR
To: Steve Fawcett
From: Kathy Ricci
Re: January 1998 Budget Opening
Recommendation: That you transmit the requested budget amendments to the Mayor and the Salt
Lake City Council for their consideration at the January 1998 Budget Opening.
Issue # 1 - New Projects/Grants
1. The following action establishes a budget for a grant Salt Lake City received from the State
of Utah, Division of State History. The grant was awarded to the Planning & Zoning Division
for a Historic Resource Survey of the Bryant Neighborhood for properties which may be eligible
for the National Historic Register. Those properties which are on the National Historic Register
are eligible for tax credits. This grant is being matched 100% by the Historic Planner's salary.
The funding will be used to contract consultant services.
SOURCE of FUNDS
PROJECTS
DECREASE
INCREASE
State of Utah
Historic Resource Survey -
$ 10,000(E)
New Project
Br ant Nei:hborhood
10,000 R
TOTALS
$ 10,000(E)
10,000(R)
2. This action establishes a budget for the continuation of a grant from the State of Utah, Board
of Juvenile Justice for the Jordan River Youth Project. The City contracts with the University of
Utah who researched, developed and implemented programs which provide classroom resiliency
techniques. The program provides training, technical and implementation support and program
activities to teachers and community groups at eight sites which impact a high number of the
Jordan River neighborhood youth who are in high risk situations.
451 SOUTH STATE STREET, SUITE 406, SALT LAKE CITY, UTAH 841 1 1
TELEPHONE: B01-535-6436 FAX 801-535-6021
0
CYCLED PAPER
Page 2
The eight sites include: Glendale Middle School, Northwest Middle School, Franklin Elementary,
Jackson Elementary, Northwest Recreation Center, Sorenson Recreation Center, Capitol West
Boys & Girls Club and Poplar Grove Boys & Girls Club. The City will renew the contract with
the University of Utah who initiated and implemented program development. Funding will be
used for administrative costs of program operation, which includes partial salary of three
positions.
SOURCE of FUNDS
PROJECTS
DECREASE
INCREASE
State of Utah
Jordan River Youth Project 1998
$ 41,485(E)
New Project
41,485 R
TOTALS
$ 41,485(E)
41,485(R)