063 of 2004 - Adopting a final budget, excluding the budget for the library fund which is separately adopted, and 0 04-1
B 04-1
SALT LAKE CITY ORDINANCE
No. 63 of 2004
(Adopting a final 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 2004-2005)
AN ORDINANCE ADOPTING A FINAL BUDGET, EXCLUDING THE
BUDGET FOR THE LIBRARY FUND WHICH IS SEPARATELY ADOPTED, AND
THE EMPLOYMENT STAFFING DOCUMENT OF SALT LAKE CITY FOR FISCAL
YEAR 2004-2005.
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 2004-2005. 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. 27 of
2004, on May 4, 2004.
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.
On June 17, 2004, the City adopted Ordinance No. 27 of 2004,by which it
adopted a final budget, excluding the Library budget, for the City. Due to a mistake in
the information provided by the Utah State Tax Commission, the final budget previously
adopted was determined to be inaccurate.
Accordingly, on July 6, 2004,the City adopted Ordinance No. 51 of 2004,by
which it adopted an amended final budget. The State Tax Commission extended the
deadline to adopt a final budget until August 24, 2004.
On August 24,2004, the City held a public hearing on the proposed final budget
as required by law. The City now wishes to adopt a final budget excluding the budget for
the Library which is separately amended and adopted for fiscal year 2004-2005.
The City budget officer has now prepared a final 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 a final
budget, except the budget for the Library Fund which is separately adopted, for fiscal year
2004-2005, and to adopt the employment staffing documents. All conditions precedent to
the adoption of the final budget,which includes the employment staffing documents,
have been accomplished.
2
SECTION 2. ADOPTION OF FINAL BUDGET. The budget attached hereto and
made a part of this Ordinance, shall be, and the same hereby is adopted as the final budget
of the City, excluding the budget for the Library Fund which is separately adopted, for the
fiscal year beginning July 1, 2004 and ending June 30, 2005, in accordance with the
requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code Annotated.
The final 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
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 FINAL BUDGET. The City Budget Officer is hereby
authorized and directed to certify and file copies of said final 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 said final 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 take effect upon
publication.
3
,•,
Passed by the City Council of Salt Lake City,Utah, this 24 day of
August , 2004.
�
i'&;/ GroUt
CHAIRPERSON
ATTEST:
Ifi? V!. .i'`; F
CHIEF DEPUT ITY CORDER « 1,ta,` : ,�f
Transmitted to the Mayor on August 26. 2004 •
Mayor's Action: )C. Approved. Vetoed.
j ,, 1 � L.
di 1-; MAYOR
, ATTEST:
n
HIEF DEPUTY CITY RE ORDER
APPROVED AS TO FORM
Salt Lake City Attorney's Office
Date 7'
(SEAL) By �- • --
Bill No. 63 of 2004.
Published: 9-3-04 •
G:\Ordinance 04\Budget\Adopt final budget-Aug 17,2004.doc
4
July 6, 2004 Council Adopted Budget
Council
Council Adjustment
Adjustment
to FTE to Amounts
, — =
GeneMl-Fundt:ntgoing Revenue Budget
Proposed Budget 166,489,146
Revenue relating to restoring 50/50 sidewalk program to the General Fund 130,000
RDA reimbursement of portion of lost revenue from free parking trial holiday parking 100,360
Reduce proposed revenue for telecommunication leases (225,000)
No increase to business license per employee fee (250,000)
Additional interest revenue from sale of Tax&Revenue Anticipation Notes 341,250
Additional property tax revenue 535,371
Total Adopted Budget 167,121,127
044d'BaIàn' e, L psedAppropriationsc JTfei
Proposed Budget to fund one-time expenditures
184,000
($102,460 of fund balance&$81,540 of transfer from Copy Center balance)
Pay for one-time Justice Court expenses from ongoing revenue (102,460)
Lapsed Appropriations from current year for one-time$500 payment to employees not
receiving a pay increase 463,180
Use Lapsed appropriations from current year to pay fora portion of one-time
expenses(Police, Fire and Justice Court) 128,266
Total Adopted Budget 672,986
Total General Fund Revenue and Use of Fund Balance 167,794,113
pinWA -7r 17m,r43,Agiy,w:Acc,rztw--7--- -
- General Fund Evenditure.13udgt,-
;„-,•„„ , <;-1
Attorneys Office
Proposed Budget 36.29 $ 2,932,901
Reduce travel budget(educational training) (1,427)
Fund requested clerical support position in Prosecutor's Office at lower level (4,103)
Total Adopted Budget 36.29 2,927,371
„ — sgESIVV:0-24NM.15147----"- —
Izz.v4,0-4z
Community Development
Proposed Budget 117.00 7,440,523
Do not transfer administrative costs to CIP 53,130
Reduce travel budget (4,725)
Restore building inspector II position 1.00 53,160
Eliminate business license building inspector position -1.00 (60,000)
Do not fund vacant traffic engineer position -1.00 (80,448)
Add Senior Traffic Tech II 1.00 62,700
Eliminate traffic calming coordinator(funded in CIP) -1.00
Total Adopted Budget 116.00 7,464,340
- • —AlfeqF WV'
4 irt,;):16 LA,
City Council Office
Proposed Budget 18.60 1,542,353
Reduce travel budget (2,000)
Total Adopted Budget 18.60 1,540,353
Fire
Proposed Budget 359.00 27,588,092
Reduce travel budget (16,126)
Total Adopted Budget 359.00 27,571,966
. .
Council
Council Adjustment
Adjustment
to Amounts
toFTE _
+ �
'
Management Services
Proposed Budget 119.96 9,471.880
Fund grant writer position from General Fund sources rather than CD8G 47.000
Reduce proposed office tech position in Justice Court to .5FTE '0.50 (18.188)
Fund only one nf two requested clerk positions in Justice Court '1.00 (38.074)
Reduce travel budget (7.838)
Eliminate information/resource center program '1.00 (68.516)
Total Adopted Budget 117.46 9,384,164
Mayor
Proposed Budget 17.00 1,497.039
Reduce travel budget (2.000)
Total AdoptedBudget 17�00 1��4S5'039
- . �
Police
Proposed Budget 574.57 45,07 ,365
Reduce travel budget (6.100
Encourage participation from other governmental entities ho help fund meth
(3O228)
coordinator position
'
Total Adopted Budget 574.57 4�035,037
�W��\������'~r°`~ '
Public Services
Proposed Budget 44283 33.603/440
Reduce travel budget'|M8 (1/475)
Restore concrete program to the General Fund 6.00 507.000
Total Adopted Budget 448.83 �4�08.9G5
,u
Non Dept
Proposed Budget 37.525.552
Reduce General Fund share nf street lighting costs of8|Ddistricts (15.000)
Update costs of financial advisor for the tax anticipation notes (10.000)
Correction to the Ci1y'a portion of Sugar House Park maintenance (30.456)
Reduce tuition aid reimbursement to more accurately reflect usage (15.000)
Reduce|MG travel budget(General Fund portion) (3.960)
Reduce Risk travel budget(General Fund portion) (568)
Reduce Fleet travel budget(General Fund portion) (2.100)
Reduce requested increase for Tracy Aviary from$75.O0Oto$5O.00O (25.000)
Oo not fund additional request from East Valley Chamber (1.000)
One-time salary payment hn employees not receiving o salary adjustment 463.160
Additional interest expense on sale of Tax&Revenue Anticipation Notes 122.917
Telecommunication study 40.000
Transfer net interest savings on Tax&Revenue Anticipation Notes toC|P 218.333
Total Adopted Budget 38.266.878
Total General Fund 1687.75 $ 167.794.113
. .
Council
Council Adjustment
Adjustment
to Amounts
toFTE
Vic
� �0' � ' � '!���������^^
.°���:~�~"�c�u� �.����._�r �P`.��p��mu�.`_
Proposed Revenue Budget $ 7,508,491
Reduce transfer from General Fund-Travel (General Fund portion) (3.980
Appropriation ofreserves 34.754
$ 7.539.285
Proposed Expenditure Budget $ 7'508'491
Reduce travel expenses (4.828)
One-time salary payment to employees not receiving a salary adjustment 35.622
0.00 $ 7.539.285
;WA,? 4 ���� �'/�- ` ��
"w'
Proposed Revenue Budget $ 1,477'941
Appropriation ofreserves 1.689
Sources $ 1'478'630
Proposed Expenditure Budget $ 1'477.941
Reduce travel expenses (300)
One-time salary payment to employees not receiving a salary adjustment 1.989
Uses 0.00 $ 1'479'630
-aK�. � ,.�mm���.� ' '�����.^. � -==»�����'pT"°= �����.m^a~!~/��.
Proposed Revenue Budget $ 25'266'269
Transfer in from General Fund'net interest savings 218.333
C|P contingency for conduit-future street lighting 70.000
Recapture remaining traffic calming funds 300.843
Transfer$8O.00O for CDBG'C|P Project Fund Balance Cost Center 80.000
Transfer$3.00O for CDBG'C|P Percent for Art Cost Center 3.000
Sources $ 25'918'445
Proposed Expenditure Budget $ 25'266'269
Defer funding of projects other than the following appropriations: (5.614.123)
Debt service(o14.585.450
Percent for Art($6O.00O)
Liberty Park tennis courts reconstruction ($35O.00O)
Class C projects($2.9OO.000
CDBG projects($1.756.898)
Conduit for future street lighting(Utahna and portion of13OOSouth) 70.000
Available for future appropriation 8.198.299
Uses $ 25'918'445
Proposed Revenue Budget $ 8'856'472
Appropriation of reserves 977
Sources $ 8'857.449
Proposed Expenditure Budget(including$8,494 appropriation to reserves) $ 8'856'472
Reduce travel expenses <3.590
One-time salary payment to employees not receiving a salary adjustment 13.081
Eliminate increase toreserves (8.494)
Uses 0.00 $ 8'857.449
•
Council Council Adjustment
Adjustment to Amounts
to FTE
,_,; : Airports . '
Proposed Revenue Budget $ 242,686,400
Reduce appropriation of reserves (216,112)
Sources $ 242,470,288
Proposed Expenditure Budget $ 242,686,400
Less salary savings(originally estimated 3%increase) (253,000)
Reduce travel expenses (82,480)
One-time salary payment to employees not receiving a salary adjustment 119,368
p{'t Uses 0.00 $ 242,470,288
£' „„,,,r.-: °. <. - .i`<�s+�"x> ,.W ., - ,. {/ f'~:' R'<n:5��'+&a "'l'r"y" 6�'"'i @t''` s - 1t,, ' r.&?�'tb=y'v Kx" ,.s ¢`^
,. i,.�,.. ,T,,m M�..,�� „,. " -.� ti,z� x'�n.,»..C<R,-,sL,n ,, ,. - „nt:.%ii%F;afr ...i...,
Proposed Revenue Budget $ 8,136,977
Appropriation of reserves 1,840
Sources $ 8,138,817
Proposed Expenditure Budget $ 8,136,977
One-time salary payment to employees not receiving a salary adjustment 1,840
Uses 0.00 $ 8,138,817
-` " '` j;,xa ,:.Wa erg, k„ ' : ,':. x::. ;; = ram:.'<_:'`: „.,
Proposed Revenue Budget $ 61,380,189
Reduce use of reserves (15,720)
Sources $ 61,364,469
Proposed Expenditure Budget $ 61,380,189
Less salary savings(originally estimated 3%increase) (46,600)
Reduce travel expenses (4,260)
One-time salary payment to employees not receiving a salary adjustment 35,140
Uses 0.00 $ 61,364,469
.. �
Proposed Revenue Budget $ 44,156,499
Reduce use of reserves (8,223)
Sources $ 44,148,276
Proposed Expenditure Budget $ 44,156,499
Less salary savings(originally estimated 3%increase) (20,100)
Reduce travel expenses (3,260)
One-time salary payment to employees not receiving a salary adjustment 15,137
Uses 0.00 $ 44,148,276
,ra r`
Proposed Revenue Budget $ 21,023,962
Reduce use of reserves (1,736)
Sources $ 21,022,226
Proposed Expenditure Budget $ 21,023,962
Less salary savings(originally estimated 3%increase) (5,000)
Reduce travel expenses (520)
One-time salary payment to employees not receiving a salary adjustment 3,784
Uses 0.00 $ 21,022,226
Council Council Adjustment
Adjustment
to FTE to Amounts
.inscirance&Risk>Mana einent ;, ,
Proposed Revenue Budget $ 27,777,167
Reduce transfer from General Fund-Travel (General Fund portion) (568)
Appropriation of reserves 2,661
Sources $ 27,779,260
Proposed Expenditure Budget $ 27,777,167
Reduce travel expenses (875)
One-time salary payment to employees not receiving a salary adjustment 2,968
Uses 0.00 $ 27,779,260
Maria eineri
t,
Proposed Revenue Budget $ 11,742,862
Reduce transfer from General Fund-Travel (2,100)
Appropriation of reserves 4,643
Sources $ 11,745,405
Proposed Expenditure Budget $ 11,742,862
Reduce travel expenses (2,800)
One-time salary payment to employees not receiving a salary adjustment 5,343
Uses $ 11,745,405
Proposed Revenue Budget $ 7,320,000
Sources $ 7,320,000
Proposed Expenditure Budget $ 7,320,000
Uses $ 7,320,000
���:�:;rog'�sir� :YL `;,�-":.•?'�,-ate->.?�'�,�;`:-,.�6'u _ ,,.., ,�a;,�im�r`�:.,.::, ,,.. - ,� }..td��v�sKN .z--"s'tt� -. �9:,,: _, arr`.
Proposed Revenue Budget $ 11,532,061
Sources $ 11,532,061
Proposed Expenditure Budget $ 11,532,061
Uses $ 11,532,061
K -y;s°; _ z,S,°:..:vial:tm ,ravernen Debt ervice' e,,.
Proposed Revenue Budget $ 2,001,568
Sources $ 2,001,568
Proposed Expenditure Budget(including$179,447 appropriation to fund balance) $ 2,001,568
Uses $ 2,001,568
•
Council Council Adjustment
Adjustment to Amounts
to FTE
'�'E•n-Downtown Economic Development
Proposed Revenue Budget $ 708,050
Sources $ 708,050
Proposed Expenditure Budget $ 708,050
Uses $ 708,050
Grants F-u.ncixESC `4(*E'HOOWN
Proposed Revenue Budget $ 2,026,828
Sources $ 2,026,828
Proposed Expenditure Budget $ 2,026,828
Uses $ 2,026,828
Community Dev'eioprneiit Operatiti Fiind..(exclucles_ iPRportidr 3 ,;
Proposed Revenue Budget $ 3,594,304
Transfer$60,000 for CDBG-CIP Project Fund Balance Cost Center (60,000)
Sources $ 3,534,304
Proposed Expenditure Budget $ 3,594,304
Transfer$60,000 for CDBG-CIP Project Fund Balance Cost Center (60,000)
Uses $ 3,534,304
- .. z44,z _ Sped l,Re!einue'°Funs#. s._ -
Proposed Revenue Budget $ 2,842,400
Sources $ 2,842,400
Proposed Expenditure Budget $ 2,842,400
Uses $ 2,842,400
.a* A1:1:." :SEieet Lfgfi#ing;; peciat R venae..
Proposed Revenue Budget $ 1,434,016
Sources $ 1,434,016
Proposed Expenditure Budget $ 1,434,016
Uses $ 1,434,016
3. �;
ousts Loan Funt�.. a .. ,v' ,,,,
Proposed Revenue Budget $ 2,108,682
Sources $ 2,108,682
Proposed Expenditure Budget(including$6,000 appropriation to fund balance) $ 2,108,682
- Uses $ 2,108,682
• • ‘4'
Council
Council Adjustment
Adjustment
to FTE to Amounts
Other 4eciaVRevenue"Fund--demolition,weed 413atemeni,
Proposed Revenue Budget 153,000
Sources 153,000
Proposed Expenditure Budget 153,000
Uses 153,000
;:11511qt:',"WW9V"'" bciThationfuiiii4ZWF
Proposed Revenue Budget 400,000
Sources 400,000
Proposed Expenditure Budget 400,000
Uses 400,000
i3P7. „54-511,01:,:q177:- „, 411,' " , 1c9Ptc01.*e'.
Proposed Revenue Budget
Appropriation of reserves 81,540
Sources 81,540
Proposed Expenditure Budget
Transfer out to General Fund 81,540
Uses 81,540
Total all funds expenditure budget 664,449,007