063 of 2016 - Amending the final budget of Salt Lake City, including the employment staffing document, for fiscal 0 16-1
B 16-9
SALT LAKE CITY ORDINANCE
No. 63 of 2016
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2016-2017)
An Ordinance Amending Salt Lake City Ordinance No.30 of 2016 Which Adopted the
Final Budget of Salt Lake City,Utah,for the Fiscal Year Beginning July 1,2016 and Ending
June 30,2017.
PREAMBLE
On June 14,2016,the Salt Lake City Council adopted the final budget of Salt Lake City,
Utah,including the employment staffing document,effective for the fiscal year beginning July 1,
2016 and ending June 30,2017,in accordance with the requirements of Section 10-6-111 of the
Utah Code.
The City's 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 necessary to effectuate the staffing changes specifically
stated herein,copies of which are attached hereto,for consideration by the City Council and
inspection by the public.
All conditions precedent to amend said budget,including the employment staffing
document as provided above,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 final budget of
Salt Lake City,including the employment staffing document,as approved,ratified and finalized
by Salt Lake City Ordinance No.30 of 2016.
SECTION 2. Adoption of Amendments. The budget amendments,including
amendments to the employment staffing document necessary to effectuate the staffing changes
specifically stated herein,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
amendments to the employment staffing document described above,for the fiscal year beginning
July 1,2016 and ending June 30,2017,in accordance with the requirements of Section 10-6-128
of the Utah Code.
SECTION 3. 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 4. Effective Date. This Ordinance shall take effect upon posting or upon its
first publication.
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Passed by the City Council of Salt Lake City,Utah,this 20 day of September ,
2016.
CHA RPERSON
ATTEST:
,c47(41#44/041
CITY RECORDER
Transmitted to the Mayor on September 21, 2016
Mayor's Action: X Approved Vetoed
AYOR
ATTEST:
Vp ECITOb
CITY RECORDER___64
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����'RAi.`TE �,� Salt Lake City Attorney's Approved As To Form Office
(SEAL) 5 .
Rusty Vetter July 22,2016
Bill No. 63 of 2016.
Published: October 7, 2016 .
HB_ATTY-#54471-v l-FY_16-17_Standard_Budget_Amendment.DOC
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Fiscal Year 2016-17 Budget Amendment#1
Administration Proposed Council Approved
Expenditure Revenue Expenditure Revenue Ongoing or One.
Initialise Number,/Name Fund Amount Amount Amount Amount time FTES
Section A:New lte
I Fire Department Logistics Building CIP One-time
I Fire Department Logistics Building CIP One-time -
i Fire Department Logistics Building CIP One-time -
2 Crime Lab Lease Payments and Impact Fees CIP One-time -
2 Crime Lab Lease Payments and Impact Fees CIP One-time -
2 Crime Lab Lease Payments and Impact Fees Impact Fee One-time
2 Crime Lab Lease Payments and Impact Fees Impact Fee One-time
2 Crime Lab Lease Payments and Impact Fees GF One-time -
Section Bt Grants for Existing Stiff Resources • - -1 .111
Section C:Grants for New Staff Resources
Section D:Housekeeping - _- - -
Section E:Grants Requiring No New Staff Resources
Section F:Donations —ti
Section G:Council Consent Agenda--Grant Awards
Section I:Council Added '
i Resource Center Site Selection CIP One-time
Total of Bud:et Amendment Items
Total by Fund,Budget Amendment Ca:
General Fund GF.
CIP Fund CIP
Miscellaneous Grants Fund Misc Grants
Street Lighting Street Lighting Fund
CIP Impact Fees Impact Fee
Donations Fund Donations
Emergency on Fund Egli Fund
Information Management Services IMS Fund
Housing Trust Fund Housing Trust Fund
CDBG Operating CDBG Operating
Airport Fund Airport
Golf Fund Golf
Total of Bud,etAmendment Items
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Current Year Budget Summary,provided for information only
FY2o06-1 Bu.let Inctudi Bu,,.[Amendments
I"\at,6-3-ldouted
Budget I:\=i 1,il::1 I:\=_li.td liX—:1otal It\c1 Total I\ 5 Total Ioial1 -I/:ate
General Fund(FC to) 260,886,867 - - - - - - 260,886,867
Curb and Gutter(FC 20) 266,275 - - - - - - 266,275
Street Lighting(FC 3o) 1,123,837 - - - - - - 1,123,837
Misc Special Service Districts(FC 46) t,630,840 - - - - - - 1,630,840
Street Lighting Enterprise(FC 48) 5,365.082 - - - - - - 5,365,082
Water Fund(FC 51) 81,469,264 - - - - - - 8t,469,264
Sewer Fund(FC 52) 97,071,013 - - - - - - 97,071,013
Storm Water Fund(FC 53) 12,009,321 - - - - - - 12,009,321
Airport Fund(FC 54,55,56) 367,463,615 - - - - - - 367,463,615
Refuse(FC 57) 17,758,802 - - - - - - 17,758,802
Golf Fund(FC 59) 7,971,146 - - • - - - 7,971,146
E-911 Fund(FC 60) 2,800,000 - - - - - - 2,800,000
Fleet Fund(FC 61) 17,785,908 - - - - - - 17,785,908
IMS Fund(FC 65) 14,154,241 - - - - - - 14,154,241
CDBG Operating Fund(FC 71) 3,482,723 - - - - - - 3,482,723
Miscellaneous Grants(FC 72) 9,085,311 - - - - - - 9,085,3t1
Other Special Revenue(73) 50,000 - - - - - - 50,000
Donation Fund(FC 77) 270,000 - - - - - - 270,000
Housing Loans&Trust(FC 78) u,636,070 - - - - - - 11,636,070
Debt Service Fund(FC 81) 34,705,068 - - - - - - 34,705,068
CIP Fund(FC 83) 34,072,112 1,484,184.52 - - - - - 35,556,297
CIP Impact Fees(FC 84) - - - - - - - -
Governmental Immunity(FC 85) 2,154,190 - - - - - - 2,1 t
54o,9
Risk Fund(FC 87) 44,477,176 - - - - - - 44,477,176
Total of Budget Amendment Items 1,027,688,861 1,484,184.52 - - - - 1,029,173,046
Wooed
Certification
I certify that this document is a full and correct copy of Ordinance 63 of2016,amending Salt Lake City Ordinance 30 0f 2016,which adopted the final budget of Salt Lake City Utah for the fiscal
year beginning July 1201.and endin_J 30,2017.
.dget
Ili
Air
Deputywo. - or,City Council
ir
,notingrnl Appri,pri.ltion
Resource Center Site Selection was approved with the accompanying motion language:
That the City,with support and endorsement of Salt Lake County,will request reimbursement from the State;
That the location or facility comply with all City zoning standards and regulations;
That the location or facility be compatible with adjoining land uses,including:
A 250 cap on the number of beds;
A prohibition of overflow accommodations.
Addressing criteria established through the Homeless Site Selection Commission process and the Administration including geographic criteria,other buffers,and environmental justice buffers as referenced in a September 9,2016,Salt
Lake City Council staff report.
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