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054 of 1995 - Amending the Landfill Budget which was prepared and submitted by the Solid Waste Management Council,0 95-1 B 94-3 SALT LAKE CITY ORDINANCE No. 54 of 1995 (Amending the Landfill Budget which was prepared and submitted by the Solid Waste Management Council, for calendar year 1995 subject to specific policy directives.) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 117 OF 1994 WHICH ADOPTED THE LANDFILL BUDGET, AS PREPARED AND SUBMITTED BY THE SOLID WASTE MANAGEMENT COUNCIL, FOR CALENDAR YEAR 1995, SUBJECT TO SPECIFIC POLICY DIRECTIVES. PREAMBLE On December 13, 1994, the City Council adopted the Landfill Budget, as prepared and submitted by the Solid Waste Management Council, for calendar year 1995, subject to specific policy directives. Proposed amendments to said duly adopted Landfill Budget, copies of which are attached hereto, have been prepared and filed with the City Recorder for consideration by the City Council and inspection by the public. The City Council fixed the time and place for a public hearing to be held on July 6, 1995 to consider adoption of the attached amendments and ordered notice thereof be published at least seven days prior to the hearing. Notice of said public hearing, to consider adoption of said amendments, was duly published as required herein. A public hearing to consider adoption of the attached amendments was held on July 6, 1995 in accordance with said notice, at which hearing all interested persons were heard for and against the attached amendments. The amendments to said budget have been duly considered by the City Council. All conditions precedent to amend said Landfill Budget 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 Landfill Budget, which was prepared and submitted by the Solid Waste Management Council, for calendar year 1995, subject to specific policy directives, as approved and ratified by Salt Lake City Ordinance No. 117 of 1994. SECTION 2. ADOPTION OF AMENDMENTS. The budget amendments, attached hereto and made a part of this ordinance be, and the same hereby, are adopted and incorporated into the Landfill Budget for calendar year 1995. SECTION 3. PUBLIC INSPECTION. Copies of the attached amendments to the Landfill Budget shall be available for public inspection during regular business hours in the Office of the City Recorder. SECTION 4. RESERVE THE RIGHT TO AMEND. The City reserves the right to amend the Landfill Budget, including the attached budget amendments, at any time. SECTION 5. EFFECTIVE DATE. This ordinance shall take effect on its first publication. Passed by the City Council of Salt Lake City, Utah, this 6th day of July , 1995 CHAIRPERSON 2 ATTEST: Chief Deputy Transmitted to the Mayor on July 6, 1995 Mayor's Action: XXX Approv d etoed ATTEST: RE Deputy MAYOR 54 of 1995. P ub 1 i s he d : July 14, 1995 • 3 y f_ 06/19/95 01:46 PM F:\ADM\USR\LEM\BUDPREP\95BUDGET\4750EXP PAGE 1 SALT LAKE COUNTY DETAIL LISTING OF THE REQUESTED EXPENSE BUDGET BUDGET ADJUSTMENTS FOR IRE FISCAL YEAR 1995 FUND: 540 SOLID WASTE DISPOSAL ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY UNIT OF APPR OBJ 360 1120 360 360 360 360 360 360 360 360 360 360 1130 1156 1160 1180 1210 1230 1235 1240 1245 1360 DESCRIPTION PROFESSIONAL, TECH,MANAGERIAL PERMANENT AND PROVISIONAL COMPENSATED ABSENCE TEMPORARY OVERTIME SOCIAL SECURITY TAXES RETIREMENT OR PENSION CONTRIB SUP RETIREMENT 401K GROUP INSURANCE PREMIUMS ESR FUND CHARGE EMPLOYEE AWARDS 360 SUBTOTAL 361 2110 361 2120 361 2130 361 2140 361 2160 361 2210 361 2215 361 2240 361 2310 361 2330 361 2380 361- 2383 361 2410 361 2411 361 2412 361 2413 361 2419 JANITORIAL SUPPLIES & SERVICE MAINTENANCE OF GROUNDS MAINTENANCE OF BUILDINGS MAINT OF PLUMBING, HEAT,&AC FACILITIES MAINT CHARGE FOOD PROVISIONS CLOTHING PROVISIONS LAUNDRY SUPPLIES & SERVICES SUBSCRIPTIONS & MEMBERSHIPS EDUCATION & TRAINING SERV/SUPP PRINTING CHARGES DEVELOPMENT ADVERTISING OFFICE SUPPLIES CENTRAL STORES COMPUTER SUPPLIES MIS CHARGES SMAT.T. 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REQUESTED AMT FOR FISCAL YEAR 1995 211,128.00 1,039,544.00 10,000.00 52,964.00 85,000.00 105,431.00 129,205.00 34,524.00 185,472.00 59,085.00 200.00 TECHNICAL ADJUSTMENTS 5,746.00 28,291.00 0.00 0.00 0.00 2,869.00 4,076.00 940.00 0.00 11,393.00 0.00 ADOPTED COMMISSION 1995 JUNE ADJUSTMENTS BUDGET ADJUSTMENTS 0.00 216,874.00 0.00 0.00 1,067,835.00 0.00 0.00 10,000.00 0.00 0.00 52,964.00 0.00 0.00 85,000.00 0.00 0.00 108,300.00 0.00 0.00 133,281.00 0.00 0.00 35,464.00 0.00 0.00 185,472.00 0.00 0.00 70,478.00 0.00 0.00 200.00 0.00 1,912,553.00 53,315.00 0.00 1,965,868.00 0.00 AGENCY: 400 PUBLIC WORKS DECEMBER ADJUSTMENTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ADJUSTED 1995 BUDGET 216,874.00 1,067,835.00 10,000.00 52,964.00 85,000.00 108,300.00 133,281.00 35,464.00 185,472.00 70,478.00 200.00 0.00 1,965,868.00 12,000.00 22,000.00 8,000.00 2,000.00 8,000.00 1,000.00 7,000.00 10,000.00 3,000.00 10,000.00 12,000.00 35,000.00 8,500.00 4,000.00 10,500.00 21,900.00 (2,000.00) 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 (7,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 22,000.00 0.00 8,000.00 0.00 2,000.00 0.00 8,000.00 0.00 1,000.00 0.00 8,000.00 0.00 10,000.00 0.00 3,000.00 0.00 10,000.00 0.00 5,000.00 0.00 35,000.00 0.00 8,500.00 0.00 4,000.00 0.00 10,500.00 120.00 22,020.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (22,020.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 n nn 10,000.00 22,000.00 8,000.00 2,000.00 8,000.00 1,000.00 8,000.00 10,000.00 3,000.00 10,000.00 5,000.00 35,000.00 8,500.00 4,000.00 10,500.00 06/19/95 01:46 PM F:\ADM\USR\LEM\BUDPREP\95BUDGET\4750EXP PAGE 2 SALT LAKE COUNTY DETAIL LISTING OF THE REQUESTED EXPENSE BUDGET BUDGET ADJUSTMENTS FOR THE FISCAL YEAR 1995 FUND: 540 SOLID WASTE DISPOSAL ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY UNIT REQUESTED AMT ADOPTED ADJUSTED OF FOR FISCAL TECHNICAL COMMISSION 1995 JUNE DECEMBER 1995 APPR OBJ DESCRIPTION YEAR 1995 ADJUSTMENTS ADJUSTMENTS BUDGET ADJUSTMENTS ADJUSTMENTS BUDGET 361 2420 POSTAGE 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 361 2430 PETTY CASH REPLENISHMENT 3,500.00 0.00 0.00 3,500.00 0.00 0.00 3,500.00 361 2470 MAINTENANCE OF OFFICE EQUIP 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 361 2480 MAINT OF MACHINERY AND EQUIP 22,000.00 0.00 0.00 22,000.00 0.00 0.00 22,000.00 361 2510 GASOLINE, DIESEL, OIL & GREASE 264,000.00 0.00 0.00 264,000.00 0.00 0.00 264,000.00 361 2540 MAINT AUTOS/TRUCKS-NONFLEET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361 2541 MAINT AUTOS/TRUCKS-FLEET 709,582.00 0.00 0.00 709,582.00 0.00 0.00 709,582.00 361 2570 MILEAGE ALLOWANCE 3,500.00 0.00 0.00 3,500.00 0.00 0.00 3,500.00 361 2580 TRANSPORTATION 14,000.00 0.00 (287.00) 13,713.00 0.00 0.00 13,713.00 361 2590 VEHICLE RENTAL CHGS 1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 361 2600 VEHICLE REPLACEMENT CHGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361 2610 HEAT AND FUEL 10,000.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00 361 2620 LIGHT AND POWER 15,000.00 0.00 0.00 15,000.00 0.00 0.00 15,000.00 361 2630 WATER AND SEWER 15,000.00 0.00 0.00 15,000.00 0.00 0.00 15,000.00 361 2640 TELEPHONE AND TELEGRAPH 17,000.00 0.00 0.00 17,000.00 0.00 0.00 17,000.00 361 2770 MAINTENANCE OF ROADS & STREETS 237,000.00 0.00 0.00 237,000.00 (80,300.00) 0.00 156,700.00 361 282C RENT OF BUILDINGS 15,500.00 0.00 0.00 15,500.00 0.00 0.00 15,500.00 361 2830 RENT OF EQUIPMENT 30,000.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 361 2930 OTHER PROFESSIONAL FEES 754,000.00 (25,000.00) 0.00 729,000.00 0.00 0.00 729,000.00 361 2940 CONTRACTED LABOR 135,000.00 0.00 0.00 135,000.00 0.00 0.00 135,000.00 361 3410 SHOP,CREW,&DEPUTY SMALL TOOLS 3,500.00 0.00 0.00 3,500.00 0.00 0.00 3,500.00 361 3830 EXCAVATION LAND FILL 4,428,000.00 0.00 0.00 4,428,000.00 0.00 0.00 4,428,000.00 361 3840 LANDFILL COVER MATERIAL 30,000.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 361 6210 COSTS COLLECT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361 6600 DISC LOST 0.00 0.00 0.00 0.00 C.00 0.00 0.00 AGENCY: 400 PUBLIC WORKS 361 SUBTOTAL 6,925,982.00 (25,000.00) (167.00) 6,900,815.00 (102,320.00) 0.00 6,798,495.00 364 6110 INSURANCE EXPENSE 0.00 0.00 A nn n 0.00 n nn 0.00 0.00 n nn n_n0 0.00 0.00 0.00 0.00 06/19/95 01:46 PM F:\ADM\USR\LEM\BUDPREP\95BUDGET\4750EXP SALT LAKE COUNTY DETAIL LISTING OF THE REQUESTED EXPENSE BUDGET BUDGET ADJUSTMENTS FOR flit FISCAL YEAR 1995 FUND: 540 SOLID WASTE DISPOSAL ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY UNIT OF APPR OBJ DESCRIPTION 364 6425 S. L. CITY INDIRECT COSTS 364 6520 SPECIAL CLAIMS 364 6560 SP-SPECIAL PROJECTS 364 6640 LF CLOSURE 364 6590 LOSS ON SALE OF ASSET 364 SUBTOTAL 365 6580 DEPRECIATION 365 SUBTOTAL 366 9120 INTERGOVERNMENTAL CHARGES 366 SUBTOTAL ORGANIZATION TOTAL REQUESTED AMT FOR FISCAL YEAR 1995 0.00 1,200.00 0.00 405,000.00 0.00 TECHNICAL ADJUSTMENTS 25,000.00 0.00 0.00 0.00 0.00 AGENCY: 400 PUBLIC WORKS ADOPTED COMMISSION 1995 JUNE DECEMBER ADJUSTMENTS BUDGET ADJUSTMENTS ADJUSTMENTS 0.00 25,000.00 0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 405,000.00 80,000.00 0.00 0.00 0.00 0.00 0.00 PAGE 3 ADJUSTED 1995 BUDGET 25,000.00 1,200.00 0.00 485,000.00 0.00 612,865.00 1,200,000.00 25,000.00 0.00 637,865.00 136,243.00 0.00 774,113.00 0.00 0.00 1,200,000.00 0.00 0.00 1,200,000.00 1,200,000.00 0.00 0.00 1,200,000.00 (1.00 0.00 1,200,000.00 14,000.00 0.00 0.00 14,000.00 0.00 0.00 14,000.00 14,000.00 0.00 0.00 14,000.00 0.00 0.00 14,000.00 10,665,400.00 TOTAL ADJUSTMENT / % BUDGET CHANGE FROM PRIOR YEAR 53,315.00 (167.00) 10,718,548.00 33,928.00 53,148.00 0.00 10,752,476.00 15.38% 15.74% 06/16/95 04:04 PM F:\ADM\USR\LEM\BUDPREP195BUDGET14750REV PAGE 1 SALT LAKE COUNTY DETAIL LISTING OF REQUESTED REVENUE REVENUE ADJUSTMENTS FOR THE FISCAL YEAR 1995 FUND: 540 SOLID WASTE DISPOSAL ORGANIZATION: 4750 SOLID WASTE MANAGEMENT FACILITY AGENCY: 400 PUBLIC WORKS REV PROJECTED AMT ADJUSTED FINAL SOURCE FOR FISCAL TECHNICAL COMMISSION 1995 JUNE DECEMBER 1995 NUMBER DESCRIPTION YEAR 1995 ADJUSTMENTS ADJUSTMENTS PROJECTION ADJUSTMENTS ADJUSTMENTS REVENUE 3411 INTEREST 400,000.00 0.00 0.00 400,000.00 100,000.00 0.00 500,000.00 3428 SOIL REGENERATION ROYALTIES 110,000.00 0.00 0.00 110,000.00 0.00 0.00 110,000.00 CAT 40 USE MON & PROP 510,000.00 3779 COMPOST SALES 3786 LANDFILL CHARGES 0.00 0.00 510,000.00 100,000.00 0.00 610,000.00 25,000.00 10,575,000.00 0.00 0.00 25,000.00 0.00 0.00 10,575,000.00 0.00 469,000.00 0.00 25,000.00 0.00 11,044,000.00 CAT 70 CURR SVC 10,600,000.00 0.00 0.00 10,600,000.00 469,000.00 0.00 11,069,000.00 3810 REFUNDS -OTHER 1,000.00 3820 SALE OF MATERIALS & SUPPLIES 1,000.00 3824 SALVAGE SALES 190,000.00 3825 SALE FIXED ASSETS 0.00 3826 GAIN/LOSS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 190,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 190,000.00 0.00 0.00 CAT 80 OTHER REV 192,000.00 3917 INTERFUND - SANITATION 0.00 CAT 90 INTERFUND TRANS 0.00 GRANTS 6650 STATE SB255 0.00 6726 GRANTS 0.00 7650 EPA COMPOST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00 0.00 0.00 0.00 0.00 192,000.00 0.00 0.00 0.00 14,000.00 0.00 CAT 50 INTGVT REG 0.00 0.00 0.00 0.00 14,000.00 0.00 14,000.00 oRE;ANIZATION TOTAL 11,302,000.00 0.00 0.00 11,302,000.00 583,000.00 0.00 11,885,000.00 14.55%