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075 of 2016 - Amending the final budget of Salt Lake City, including the employment staffing document, for fiscal 0 16-1 B 16-10 SALT LAKE CITY ORDINANCE No. 75 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. 2 Passed by the City Council of Salt Lake City, Utah, this 15th day of November 2016. C RPERSON ATTEST: 6 EI Y RECORDER Transmitted to the Mayor on December 1, 2016. Mayor's Action: Approved Vetoed AVig-(1>4-1 AYOR ATTEST: Vol"' Y RECORDE '�•'''`""" /02 G�' '+ Salt Lake City Attorney's Office : Approved As To Form � (SEAL) � :iv. �,• r�ltAT1~S Rusty Vetter Bill No. 75 of 2016. Published: December 6, 2016 • HB_ATTY-#54471-v I-FY_I6-17_Standard_Budget_Amendment.DOC 3 Fiscal Year 2016-17 Budget Amendment#2 Administration Proposed Council Approved Expenditure Revenue Expenditure Revenue Ongoing or One- Initiative Number/Name Fund Amount Amount Amount Amount time FTEs Section A: New Items 1 GF 150,000.00 - 200,000.00 One-time - Salt Lake Arts Council Foundation Contract Amendment- Note:amount approved by Council on 11/15/16 is for Grants($185,000)and the Audit($15,000) 2 Moved to Consent Agenda 3 Fairmont Park Tennis/Pickleball CIP (241,500.00) - One-time - 3 Fairmont Park Tennis/Pickleball CIP 241,500.00 - One-time - 4 Repurposing CIP Funding-McClelland Trail CIP (202,905.67) - One-time - 4 Repurposing CIP Funding-McClelland Trail CIP 202,905.67 - One-time - 5 Repurpose 170o South Roadway Reconstruction Budget CIP (220,150.00) - One-time - to 1300 South Roadway Reconstruction Budget 5 Repurpose 170o South Roadway Reconstruction Budget CIP 220,150.0o One-time - to 130o South Roadway Reconstruction Budget 6 Police Department-improving police leadership,culture, GF 53,875.00 - (nlaoing - interactions with others,conflict resolution and community outreach 7 Withdrawn Prior to Transmittal 8 Withdrawn Prior to Transmittal 9 Governmental Immunity-Claims and Damages Govt Immunity 1,900,000.00 1,900,000.0o One-time 9 Governmental Immunity-Claims and Damages GF 1,900,000.00 - One-time - 10 Economic Development-Marketing GF 114,100.00 - Ongoing - 11 Economic Development-Personnel Changes GF - • Ongoing 1.0 12 Economic Development-Strategic Plan GF 60,000.00 • One-time - 13 Economic Development-Technology and Training GF 44,900.0o Ongoing - Enhancements 14 Withdrawn Prior to Transmittal 15 Withdrawn Prior to Transmittal 16 Withdrawn Prior to Transmittal 17 Pay Station Extended Warranty GF 75,000.00 - Ongoing - 18 Withdrawn Prior to Transmittal 19 Withdrawn Prior to Transmittal 20 Withdrawn Prior to Transmittal 21 Withdrawn Prior to Transmittal 22 Withdrawn Prior to Transmittal 23 Street Sweeper Units-Replacements Fleet 286,201.00 286,201.0o One-time - 23 Street Sweeper Units-Replacements GF 286,201.0o - One-time - 24 Withdrawn Prior to Transmittal 25 Homeless Services Coordinator Position GF 52,750.00 - Ongoing - 26 Withdrawn Prior to Transmittal 27 Repurposing CIP Funding CIP (91,671.81) - One-time - 27 Repurposing CIP Funding CIP 91,671.81 - One-time - 28 Environmental Evaluation of North Temple Landfill Govt Immunity 100,000.00 100,000.0o One-time - 28 Environmental Evaluation of North Temple Landfill GF 100,000.00 - One-time - 29 Police Impact Fees-Refunding Impact Fee (482,228.0o) - One-time - 29 Police Impact Fees-Refunding Impact Fee 482,228.0o - One-time - 29 Police Impact Fees-Refunding Impact Fee 28,600.00 - One-time - 30 Funds to Fleet to Purchase Police Vehicles GF 1,000,000.00 - One-time - 30 Funds to Fleet to Purchase Police Vehicles Fleet 1,000,000.00 1,000,000.0o One-time - 1 Fiscal Year 2016-17 Budget Amendment#2 Administration Proposed Council Approved Expenditure Revenue Expenditure Revenue Ongoing or One- Initiative Number Name Fund Amount Amount Amount Amount time FT Es Section B: Grants for Existing Staff Resources Section C: Grants for New Staff Resources 1 State of Utah Department of Workforce Services, Misc Grants 65,403.00 65,403.00 Ongoing 1.0 Glendale Library,Central City and Northwest Multicultural Teen Afterschool Prevention Grants Section D: Housekeeping 1 Impact Fee Refund Unclaimed Property Fire Impact Fee (155,077.80) - One-time - 1 Impact Fee Refund Unclaimed Property Fire Impact Fee 155,077.80 - One-time - 2 Impact Fee Revenue Impact Fee 3,914,399.37 - One-time - 2 Impact Fee Revenue Impact Fee 195,003.89 - One-time - 2 Impact Fee Revenue Impact Fee 6,915,495.88 - One-time - 2 Impact Fee Revenue Impact Fee 7,283,833.04 - One-time - 3 Interest Income on Bonding CIP 142,548.72 142,548.72 One-time - 4 Withdrawn Prior to Transmittal - 5 Sales Tax 2016A Refunding CIP - (279,375.00) One-time - 5 Sales Tax 2016A Refunding GF - 279,375.00 One-time 5 Sales Tax 2o16A Refunding Debt Service (356,867.00) (356,867.00) One-time - 6 Tax Revenue Anticipation Notes Interest GF (66,611.11) - One-time - 7 Police Department-Request for 10 Additional PCN's for GF - - Ongoing 10.0 Unfunded Officer Positions 8 Gallivan Center Budget Adjustments(Net to Zero) GF (157,945.00) (110,231.00) One-time - 9 Open Space Restoration-Correction of Carryforward GF 31,250.00 - Ongoing - Budget 10 SLCTV HD Project IMS Fund 64,677.00 - One-time - 11 IMS Reorganization IMS Fund - - Ongoing - 12 Crime Lab Lease Payment from Impact Fees Impact Fee (85,099.53) - Ongoing - 12 Crime Lab Lease Payment from Impact Fees Impact Fee 85,099.53 - Ongoing - 12 Crime Lab Lease Payment from Impact Fees CIP (85,099.53) - Ongoing - 12 Crime Lab Lease Payment from Impact Fees CIP 85,099.53 - Ongoing - Section E: Grants Requiring No New Staff Resources 1 State of Utah Department of Workforce Services,Child Misc Grants 524,888.00 524,888.00 One-time - Care Development Discreationary Fund(CCDF), Elementary Age-After School Programs 2 U S Dept of the Interior,Bureau of Reclamation,Water Misc Grants (22,828.00) (22,828.00) One-time - Management and Conservation Plan Grant 3 US Department of Justice,2016 Bureau of Justice Misc Grants 327,655.00 327,655.00 Ongoing Assistance Grant(JAG) 4 Utah Department of Transportation,Transportation CIP 68,000.00 68,000.00 One-time - Alternatives Program,Traffic Signal Radar Detection Upgrades to Detect Bicycles Section F: Donations 2 Fiscal Year 2016-17 Budget Amendment#2 Administration Proposed Council Approved Expenditure Revenue Expenditure Revenue Ongoing or One- Initiative Number/Name Fund Amount Amount Amount Amount time 1TEs Section G: Council Consent Agenda--Grant Awards 1 Misc Grants 20,000.00 20,000.00 One-time - Utah Department of Heritage&Arts,Division of State History,Certified Local Government(CLG)Program, Historical Preservation Planning 2 Misc Grants 41,599.00 41,599•0o One-time - Salt Lake County,Child Care Development Block Grant- YouthCity After School Program Grant at Central City and Sorenson Unity Center 3 Misc Grants 25,000.00 25,000.0o One-time - Utah State Office of Education,Child and Adult Care Food Program-Youth After School Programs 4 Misc Grants 15,000.00 15,000.0o One-time - Utah State Office of Education,Summer Food Service Program-Youth Summer Snack Programs 5 State of Utah Department of Workforce Services,Child Misc Grants 262,444.00 262,444•0o One-time - Care Development Discretionary Fund(CCDF), Elementary Age-After School Programs 6 US Department of Homeland Security,FEMA- Misc Grants 61,819.00 61,819.0o One-time - Assistance to Firefighters Grant Program 7 Misc Grants 3,600.00 3,600.0o One-time - Administrative Office of the Courts,Justice Court Technology Grant,Security and Training Account 8 Utah State Office for Victims of Crime,2016 VOCA Misc Grants 113,237.76 113,237.76 One-time - Victim Assistance Grant 9 Misc Grants 24,500.00 24,500.0o One-time - Utah Commission on Criminal and Juvenile Justice (CCJJ),State Asset Forfeiture Grant(SAFG) so National Endowment of the Arts,Our Town Grant- Misc Grants 25,000.00 25,000.0o One-time - Urban Arts Festival is Misc Grants 78,000.00 78,000.0o One-time - U S Dept of the Interior,Bureau of Reclamation, WaterSMART Drought Contingency Planning Grant 12 Misc Grants 35,000.00 35,000.0o One-time - Utah State Department of Public Safety-2016 Emergency Management Performance Grant(EMPG) 13 Misc Grants 339,597.00 339,597.00 Ongoing - State of Utah Department of Workforce Services, Glendale Library,Central City and Northwest Multicultural Teen Afterschool Prevention Grants 14 Utah Department of Health-Bureau of Emergency Misc Grants 29,209.00 29,2o9.00 One-time - Medical Services(EMS)Grant 15 Misc Grants 100,000.00 1oo,000.o.,, One-time - Department of Workforce Services,Housing& Community Development Division,Salt Lake City Homeless Site Selection Process&Public Engagement Section I: Council Added Items 1 Staffing Adjustment to City Recorder's Office GF ongoing 1 2 Streetlighting Matching Grant-to be allocated to Public GF I ongoing Utilities Budget 3 Placeholder for real property purchase or lease 4 Emergency Winter Homeless Shelter Funding Additional beds at St.Vincent's-Approved 11/15/16 GF one-time 1 3 Fiscal Year 2016-17 Budget Amendment#2 Administration Proposed Council Approved Expenditure Revenue Expenditure Revenue Ongoing or One- Initiative Number/Name Fund Amount Amount Amount Amount time PFEs Additional funds availble contingent on equivalent match•GF one-time Approved n/15/r6 5 Council Office Staffing Adjustment GF on-going 6 Support for Downtown Alliance-Winter Market/Garden GF on-going Stroll($60,000) 7 Salt lake Valley Health Department-Additional support GF one-time for transient camp clean-up($too,000) 8 Already covered in Admin Proposal(1MS reorganization) 9 CIP Revenue/Expense Budget Adments relating to CIP/Impact Fees funding of projects with Impact Fees Downtown Park Funding-$1,600,00o Impact Fees one-time Marmalade Park Block Phase II(RDA Project)- Impact Fees one-time $t.357,527 Falsolm Trail/City Creek Daylighting Feasibility Cost and Impact Fees one-time Design Study(RDA Project)-$354,661 Parley's Trail Design and Construction(RDA Project)- Impact Fees one-time $35x.699 so Rosewood Dog Park($xxo,00o) Impact Fees one-time as Redwood Meadows Fencing($92,590) Impact Fees one-time Total of Budget Amendment Items 27,254,535.55 5,098,775.48 480,000.00 - xx,155,760.07 4 Fiscal Year 2016-17 Budget Amendment#2 Administration Proposed Council Approved Expenditure Revenue Expenditure Revenue Ongoing or One- Initiative Number/Name fund Amount Amount Amount Amount time 111. Toted by Fund,Budget Amendment♦2: 3,474,375.89 General Fund GF 3,643,519.89 169,144.0o 200, t0.00 - 12.00 CIP Fund CIP 210,548.72 (68,826.28) - Miscellaneous Grants Fund Misc Grants 2,069,123.76 2,069,123.76 too Governmental Immunity Govt Immunity 2,000,000.00 2,000,000.00 CIP Impact Fees Impact Fee 18,337,332.18 - - Fleet Fund Fleet 1,286,201.00 1,286,201.00 - Debt Service Debt Service (356,867.00) (356,867.00) - Information Management Services IMS Fund 64,677.00 - - Total of Budget Amendment Items 27,254,535.55 5,098,775.48 200,000.00 - 13.00 Current Year Budget Summary,provided for information only FY2016-1 B11,,et Includi ,Bu,,•tAmendments I.1 2o15-16 Adopted Budget t3.\e,'total I3\ -I nta1 11\=3 Total B.\t4 Total 13.\.5"total Total To-Date General Fund(FC 10) 260,886,867 3,643,519.89 - 264,530,387 Curb and Gutter(FC 20) 266,275 - 266,275 Street Lighting(FC 30) 1,123,837 - 1,123,837 Misc Special Service Districts(FC 46) 1,630,840 - 1,630,840 Street Lighting Enterprise(FC 48) 5,365,082 - 5,365,082 Water Fund(FC SO81,469,264 - 81,469,264 Sewer Fund(FC 52) 97,071, 3 -01 97,071,013 Storm Water Fund(FC 53) 12,009,321 - 12,009,321 Airport Fund(Fe 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 1,286,201.00 - 19,072,109 IMS Fund(FC 65) 14,154,241 64,677.00 - 14,218,918 CDBG Operating Fund(FC 71) 3,482,723 - 3,482,723 Miscellaneous Grants(Fe 72) 9,085,311 2,069,123.76 - 11,154,435 Other Special Revenue(73) 50,000 - 50,000 Donation Fund(FC 77) 270,000 - a70,000 Housing Loans&Trust(FC 78) tt,636,070 - 11,636,070 Debt Service Fund(Fe 81) 34,705,068 (356,867.00) - 34,348,201 CIP Fund(FC 83) 34,072,112 210,548.72 - 34,282,661 CIP Impact Fees(FC 84) - 18,337,332.18 - 1.8,337,332 Governmental Immunity(FC 85) 2,154,190 2,000,000.00 - 4,154,190 Risk Fund(FC 87) 44,477,176 - 44,477476 Total of Budget Amendment Items 1,027,688,861.00 - 27,254,535.55 - - - 1,054,943,397 5 Fiscal Year 2016-17 Budget Amendment#2 .Administration Proposed Council Approved Expenditure Revenue Expenditure Revenue Ongoing or One- Initiative Number/Name Fund Amount Amount Amount Amount time FFEs hdooted ii/r 5'10(items\-t and I-.I) Certification I certify that this document is a full and correct copy of Ordinance 75 of 2ot6,amending Salt Lake City Ordinance 30 of 2o1.6,which adopted the final budget of Salt Lake City Utah for the fiscal year beginning June t 2ot6 and ending June 3o,2ot7. /I,/ •puty Director,City Council Item A-t-Arts Council Foundation o $185,000 for grant payments that are due. o $15,000 for a City annual financial audit. With the understanding that a full briefing on the Arts Council budget,including funding priorities,would be scheduled in December. Item 1-4-Emergency Winter Homeless Shelter Funding o $230,00o for additional beds at St.Vincent's for emergency shelter space. 4 It is the intent that the full$230,00o amount is budgeted and available for immediate winter shelter space. t If other entities are also able to contribute funding for winter shelter needs,then less City funding could be used. o plus an additional$50,00o to be available contingent on an equivalent$50,00o match being raised from a separate entity. 6