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083 of 2003 - Budget Amendment No. 2 for FY 2003-2004 0 03-1 B 03-10 c SALT LAKE CITY ORDINANCE No. 83 of 2003 (Amending Salt Lake City Ordinance No. 58 of 2003 which adopted the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2003-2004) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 58 OF 2003 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 2003 AND ENDING JUNE 30, 2004. PREAMBLE On August 12, 2003, 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, 2003 and ending June 30, 2004, 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 December 9, , 2003 to consider the attached proposed amendments to the budget, 4 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 onDecember 9. , 2003, 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. 58 of 2003. 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, 2003 and ending June 30, 2004, 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 2 f 7 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 9th day of neramhar , 2003. (1: 110 1►I� l CHAWPERSO ATTEST: CHIEF DEPUTY TY ' CORDER Transmitted to the Mayor on December 9, 2003 Mayor's Action: X__Approved Vetoed IC 7071M c d' Uica M OR jp3 3 t r r r ATTEST: N CHIEF DEPUTY Y ORDER (SEAL) z Bill No. 83 of 2003. ; „{f • , Published: December 18, 2003 . 4,401 '' G:\Ordinance 03\Amending budget 8-25.doc 4 , FY 2004 Initiatives in Budget Amendment #2 -December FY 2004 FY 2005 Initiative Gen,Fund Gen. Initiative Name Amount Impact FTE Fund FTE Impact New Items 1. CIP Sidewalk Replacement $130,000 -0- -0- 2. Airport CIP $18,490,000 -0- -0- 3. Prosecutor and Justice Not Adopted Court Staffing Grants Requiring New Staff Resources 4. COPS in Schools (three year $125,000 -0- 1.0 -0- funding) 5. EDGAR (five year funding) $57,500 -0- 1.0 $52,500 1.0 6. Drug Free Communities -0- Support Program $100,000 -0- 1.0 7. VAWA for Courts $58,003 -0- 1.0 -0- Grants Requiring Existing Staff Resources 8. COPS in Shops $7,000 -0- OT -0- 9. Arrest Policies $500,000 -0- OT -0- 1.0 10. Weed and Seed $225,000 -0- 1.15 -0- OT 11. Project Safe Neighborhood $56,000 -0- OT -0- Grants Requiring No Staff Resources 12. Catholic Community $22,840 -0- -0- Services-Marillac House 13. Volunteers of America $20,619 -0- -0- 14. State History-Cemetery $14,730 -0- -0- 15. UDOT Sidewalk $110,000 -0- -0- Replacement 16. Computer Clubhouse $3,000 -0- -0- 17. Homeland Security-Fire, $434,985 -0- -0- Police,Airport, Public Utilities 18. Homeland Security-Fire $32,420 -0- -0- 19. Criminal Justice Information $50,000 -0- -0- 20. Clean Cities $4,000 -0- -0- 21. Fire MMRS $280,000 -0- -0- Housekeeping Items 22. HUD Program Income $12,892.59 -0- -0- 23. Downtown Economic $150,000 -0- -0- Development Fund 24. Public Utilities Funds CIP $8,759,972 -0- -0- 25. Early Warning Systems $116,871 -0- -0- 26. Encumbrance Carryover $40,000 $40,000 -0- -0- -0- 27. Olympic Legacy Security $22,500 -0- -0- -0- FY 2003 Initiatives in Budget Amendment—June FY 2003 FY 2004 Initative Gen. Fund Geri' Initative Name Amount Impact FTE Fund FTE Impact Lighting 28. UTOPIA Deferred until January 2004 2 Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Public Services Engineering 2003-04 Department For Fiscal Year CIP Sidewalk Replacement Amendment#2 Initiative#1 Initiative Name Joel Harrison/Sherrie Collins 535-6234/535-6150 Prepared By Enter Phone#of Contact Person New Item NA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Property owners SID(CIP cost center 83-04048) 130,000 Total $130,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CIP cost centers, 83-99008, 83-98009, 83-02013 -$360,23 CIP FY2004 cost center 360,23 CIP cost center 83-04048 (increase budget only) 130,00 Total $130,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 5. Capital Outlay 6. Other(Specify) Property Owner GF budget 130,000 Total $130,000 $0 $0 BA#2 FY2004 Initiative#1 03CIP SID12/11/20033:23 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Cost Centers Decrease Increase Net Increase budget and move cash CIP Sidewalk Replacement SID 83-04048 360,235.37 Decrease budget 83-99008 120,788.88 82-98009 49,442.29 83-98009 190,004.20 Totals 360,235.37 360,235.37 Increase budget only 83-04048 130,000.00 Total 130,000.00 83-04048 Grand Total 360,235.37 490,235.37 130,000.00 BA#2 FY2004 Initiative#1 03CIP SID12/11/20033:23 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Salt Lake City Department of Airports FY 2003-04 Department For Fiscal Year Airport Capital Improvement Amendment Amendment#2 Initiative#2 Initiative Name Initiative Number Jay Bingham/Joseph Moratalla 575-2918 Prepared By Phone Number New Item NLA Type of Initiative CFDA Number Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Airport Improvement Fund $0 Airport AIP Grant 14,150,000 Airport Passenger Facility Charges 4,340,000 Total $18,490,000 $0 $0 4. Other Fund Total $0 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Airport 18,490,000 Total $18,490,000 $0 $0 4. Other Fund Total $0 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance Supply 4. Charges and Services 5. Capital Outlay 18,490,000 6. Other(Specify) Total $18,490,000 $0 $0 BA#2 FY2004 Initiative#2 Airport amd112/11/20033:26 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount No Impact N/A BA#2 FY2004 Initiative#2 Airport amd1 1 2/1 1/20033:26 PM Salt Lake City Corporation Management and Fiscal Note Worksheet • for Budget Development and Budget Amendment Salt Lake City Police Department 2003-04 Department For Fiscal Year US Department of Justice Office of Community Policing Services(COS) Amendment#2 Initiative#4 COPS in Schools Initiative Name Krista Dunn/Sherrie Collins 799-3265/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring New Staff Resources WA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 125,000 Total $125,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 125,000 Total $125,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 125,000.00 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 5. Capital Outlay 6. Other(Specify) Total 125,000.00 $0 $0 BA#2 FY2004 Initiative#4 03COPS Schools policel2/11/20033:28 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount Officer 1 $ 125,000.00 Total Salary 125,000.00 BA#2 FY2004 Initiative#4 03COPS Schools policel2/11/20033:28 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Public Services-YouthCity 2003-04 Department For Fiscal Year U.S. Department of Education Amendment#Initiative#5 Supplemental Congressional Appropriation Initiative Name Janet Wolf/Sherrie Collins 535-7712/535-6150 Prepared By Enter Phone#of Contact Person 84-215K Grant Requiring New Staff Resources FIE Earmark Appropriation Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change 2nd year of biennium Biennial Period A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 57,500 52,500 216,340 Total $57,500 $52,500 $216,340 B. Expenditures Impacted by Fund and Source: 1. General Fund Total, $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 57,500 52,500 216,340 Total $57,500 $52,500 $216,340 C. Expenditure Impact Detail 1. Salaries and Wages 32,500 37,500 133,500 2. Employee Benefits 15,840 3. Operating and Maintenance 5,000 5,000 9,000 4. Charges and Services-Contractual 20,000 10,000 50,000 5. Capital Outlay 5,000 6. Other(Specify)Travel 3,000 Other Total $57,500 $52,500 $216,340 BA#2 FY2004 Initiative#5 03EDGAR2212/11/20033:29 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: Amount Amount Amount Program Assistant 1 FTE- 1 New position 30,000.00 30,000.00 30,000.00 Teachers 125 hrs x$20.- Existing position 2,500.00 2,500.00 2,500.00 Teachers Intel 416 hrs x$12.-Existing position 5,000.00 5,000.00 Teachers 1200 hrs.x$25. Existing position 30,000.00 Site Coordinators Existing position 66,000.00 Site Coordinators 3 FTE's- Existing position Manager 1 FTE -Existing position Teachers Intel 162.5 x$12 Fiscal Monitor 156 hrs x 22. Fringe Site Coordinators 2 Fringe Manager Position Total 1 New Position Total Salary 32,500.00 37,500.00 133,500.00 Total Benefits BA#2 FY2004 Initiative#5 03EDGAR2212/11/20033:29 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Mayors Office 2003-04 Department For Fiscal Year US Department of Justice Office of Juvenile Justice Drug Free Communities Support Program Amendment#2 Initiative#6 Initiative Name Dave Nimkin/Sherrie Collins 535-7706/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring New Staff Resources 16.729 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 100,000 Total $100,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 100,000 Total $100,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 38,000.00 2. Employee Benefits 12,322.00 3. Operating and Maintenance 2,918 4. Charges and Services 42,850 5. Capital Outlay 6. Other(Specify) 3,910 Total $100,000 $0 $0 BA#2 FY2004 Initiative#6 03MayorsDrugFree12/11/20033:29 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount Coalition Coordinator 1 $ 38,000.00 Benefits FICA&Med 7.65% 2,908.00 Pension 8.69% 3,302.00 Retirement 600.00 Insurance 5,512.00 Total Benefits 12,322.00 Total Salary and Benefits 50,322.00 BA#2 FY2004 Initiative#6 03MayorsDrugFree12/11/20033:29 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Management Services Justice Court Division 2003-04 Department For Fiscal Year State of Utah Office of Crime Victim Reparations VAWA Amendment#2 Initiative#7 Initiative Name Mary Johnston/Sherrie Collins 535-7173/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring New Staff Resources 16.729 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund IMS 21,119 Total $21,119 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 58,002.60 Total $58,002.60 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund IMS 21,119 Total $21,119 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 58,002.60 Total $58,002.60 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 26,145.60 2. Employee Benefits 10,738.00 3. Operating and Maintenance 4. Charges and Services-Contractual(IMS) 20,075.00 5. Capital Outlay(IMS) 1,044.00 6. Other(Specify) Total $58,002.60j $0 $0 BA#2 FY2004 Initiative#7 03VAWA Courts12/11/20033:29 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount Court Clerk 1 $ 26,145.60 Benefits FICA&Med 6.20% 1,621.03 Pension 1.45% 379.11 Retirement 2,515.21 Insurance 6,222.65 Total Benefits 10,738.00 Total Salary and Benefits 36,883.60 BA#2 FY2004 Initiative#7 03VAWA Courts12/11/20033:29 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for • Budget Development and Budget Amendment Salt Lake City Police Department 2003-04 Department For Fiscal Year State of Utah -Department of Public Safety COPS in Shops Amendment#2 Initiative#8 Initiative Name Kyle Jones/Sherrie Collins 799-3402/535-6150 Prepared By Enter Phone#of Contact Person Pass through funds Grant Requiring Existing Staff Resources OJJ3-J109 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0, $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 7,000 Total $7,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 7,000 Total $7,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 7,000 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services-Contractual 5. Capital Outlay 6. Other(Specify)-Travel Total $7,000 $0 $0 BA#2 FY2004 Initiative#8 03COPS SHOPSI2/11/20033:23 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount Officer OT $ 7,000.00 Total Salary and Benefits 7,000.00 BA#2 FY2004 Initiative#8 03COPS SHOPSI2/11/20033:23 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Management Services IMS/SLC Police Department 2003-04 US Department of Justice OJP-Grants to Encourage Arrest Polices Amendment#2 Initiative#9 Initiative Name Bill Haight/Krista Dunn/Sherrie Collins 535-3265/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring Existing Staff Resources 16.590 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund IMS contract labor and equipment 85,000 Total $85,000 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 500,000 Total $500,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund IMS contract labor and equipment 85,000 Total $85,000 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 500,000 Total $500,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages(police and IMS) 166,520 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services-Contractual 308,480 5. Capital Outlay(IMS) 10,000 6. Other(Specify)-Travel 15,000 Total $500,000 $0 $0 BA#2 FY2004 Initiative#9 03PROMIS IMS and PD Arrests12/11/20033:30 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount Officer OT $32 hr. x 520 x 2-FY 03 2 $ 33,280.00 Officer OT $32 hr. x 390 x 2-FY 04 2 24,960.00 Officer OT $32 hr. x 520 x 2-FY 05 2 33,280.00 IMS Technology Engineer(Existing Position) 1 75,000.00 Total Salary and Benefits 166,520.00 BA#2 FY2004 Initiative#9 03PROMIS IMS and PD Arrests12/11/20033:30 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Salt Lake City Housing&Neighborhood Development 2003-04 Department For Fiscal Year Weed and Seed 03-04 US Dept.of Justice Office of Justice Programs Amendment#2 Initiative#10 Initiative Name Jacob Brace/Sherrie Collins 535-6035/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring Existing Staff Resources 16-595 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 225,000 Total $225,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 225,000 Total $225,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 84,872.00 2. Employee Benefits 14,914.00 3. Operating and Maintenance-Supplies 2,042 4. Charges and Services-Contractual 96,067 5. Capital Outlay-Program Equip 4,600 6. Other(Specify)Travel 7,505 Buy money 15,000 Total $225,000 $0 $0 BA#2 FY2004 Initiative#10 03-WeedSeed12/11/20033:23 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount Coordinator Salary 1 606 $ 39,204.00 Fiscal Monitor Salary 15% 606 6,212.00 SLCPD Overtime-Narcotics Task Force $32/hr @ 162 hrs 5,184.00 SLCPD Overtime-Project Safe Neighborhoods $32/hr @ 240 hrs 7,680.00 SLCPD Bike Overtime-Bike Patrol Weed&Seed area(2) $32/hr @ 168 hrs 10,752.00 Sorenson Tech Center Instructor 11/hr @ 1440 hrs 15,840.00 Total $ 84,872.00 Benefits Coordinator 12,053.00 Fiscal Monitor 1,649.00 Tech Center Instructor 1,212.00 Total 14,914.00 Grand Total $ 99,786.00 BA#2 FY2004 Initiative#10 03-WeedSeed12/11/20033:23 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Community and Economic Development Salt Lake City Housing&Neighborhood Development 2003-04 Department For Fiscal Year Project Safe Neighborhood State of Utah-West Valley Pass Through Amendment#2 Initiative#11 Initiative Name Jacob Brace/Sherrie Collins 535-6035/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring Existing Staff Resources WA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 56,000 Total $56,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Include detail in this cell,add rows if necessary Total $0 $0 $0 2. Internal Service Fund Include detail in this cell,add rows if necessary Total $0 $0 $0 3. Enterprise Fund Include detail in this cell,add rows if necessary Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 56,000 Total $56,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages $34,944 2. Employee Benefits 3. Operating and Maintenance-Supplies 2,336 4. Charges and Services-Contractual 18,720 5. Capital Outlay 6. Other(Specify) Total $56,000 $0 $0 BA#2 FY2004 Initiative#11 03-Projectsafe12/11/20033:24 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount SLCPD Overtime- Detective $32/hr @ 624 hrs 19,968.00 SLCPD Overtime-School Resource Officers&Gang Unit $32/hr @ 468 hrs 14,976.00 Total 34,944.00 BA#2 FY2004 Initiative#11 03-Projectsafe12/11/20033:24 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment CED-Housing and Neighborhood Development 2003-04 Department For Fiscal Year Catholic Community Services Marillac House Improvements CDBG Cost Center 71-27045 Amendment#2 Initiative#12 Initiative Name LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Enter Phone#of Contact Person Grants Requiring No Staff Resources NIA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CDBG Cost Center 71-27045 Increase budget 22,840 CDBG Contingency Cost Center 71-27099 (Decrease) -$22,840 $0 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CDBG Cost Center 71-27045 Increase budget 22,840 CDBG Contingency Cost Center 71-27099 (decrease) -$22,840 Total $0 $0 $0 C. Expenditure Impact Detail 1.Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services(Contingency) -$22,840 5. Capital Outlay 6. Other(Specify)Marillac House Improvements 22,840 Total $0 $0 $0 BA#2 FY2004 Initiative#12 03CDBGCCS Marillac House Air12/11/20033:24 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount NA BA#2 FY2004 Initiative#12 03CDBGCCS Marillac House Air12/11/20033:24 PM Salt Lake City Corporation • Management and Fiscal Note Worksheet for Budget Development and Budget Amendment CED--Housing and Neighborhood Development 2003-04 Department For Fiscal Year Volunteers of America-Detox Center CDBG Cost Center 71-29036 Amendment#2 Initiative#13 Initiative Name LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Enter Phone#of Contact Person Grants Requiring No Staff Resources NIA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CDBG Cost Center 71-29036 Increase budget 20,619 CDBG Contingency Cost Center 83-04098 (decrease) -$20,619 $0 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CDBG Cost Center 71-29036 Increase budget 20,619 CDBG Contingency Cost Center 83-04098 (decrease) -$20,619 Total $0 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services(Contingency) -$20,619 5. Capital Outlay 6. Other(Specify)VOA building improvements 20,619 Total $0 $0 $0 BA#2 FY2004 Initiative#13 03CDBGVolunteers of Americal2/11/20033:24 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount NA BA#2 FY2004 Initiative#13 03CDBGVolunteers of America12/11/20033:24 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Public Services Department 2003-04 Department For Fiscal Year State of Utah,Dept. of Community and Economic Development Division of State History Amendment#2 Initiative#14 Initiative Name Greg Davis/Sherrie Collins 535-6397/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring No Staff Resources 10369G-A Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 14,730 Total $14,730 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 14,730 Total $14,730 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services-Contractual 11,915 5. Capital Outlay 6. Other(Specify)-Previous Consultant Fees 2,815 Total $14,730 1 $0 $0 BA#2 FY2004 Initiative#14 03Cemetery pubservl2/11/20033:25 PM Salt Lake City Corporation Management and Fiscal Note Worksheet • for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount NA • BA#2 FY2004 Initiative#14 03Cemetery pubservl2/11/20033:25 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Public Services Engineering 2003-04 Department For Fiscal Year Utah Department of Transportation Sidewalk Replacement Amendment#2 Initiative#15 Redwood Road,1000 North 1700 North Initiative Name Joel Harrison/Sherrie Collins 535-6234/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring No Staff Resources NA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CIP Sidewalk Replacement $82,500 Miscellaneous 72 Grant Fund 82,500 Total $165,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CIP Contingency-New appropriation -$27,50 CIP Sidewalk Replacement 110,00 Miscellaneous 72 Grant Fund 82,500 Total $165,00 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 5. Capital Outlay 110,000 6. Other(Specify) Total $110,000 $0 $0 BA#2 FY2004 Initiative#15 03Grant and CIP DOT112/15/200310:01 AM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount NA BA#2 FY2004 Initiative#15 03Grant and CIP DOT112/15/200310:01 AM Salt Lake City Corporation • Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Public Services 2003-2004 Department For Fiscal Year Sorenson/Computer Clubhouse Amendment#2 Initiative#16 Initiative Name Sean Martin/Sherrie Collins 908-6234/535-6150 Prepared By Enter Phone#of Contact Person Grants Requiring No Staff Resources N/A Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Misc 72 grant Fund 3,000 Total $3,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Misc 72 grant Fund 3,000 Total $3,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance Supply 4. Charges and Services 3,000 5. Capital Outlay 6. Other(Specify) Total $3,000 $0 $0 Salt Lake City Corporation • Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount No Impact Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Salt Lake City Fire Department Salt Lake City Police Department 2003-04 Department For Fiscal Year Utah Department of Public Safety Division of Emergency Services and Homeland Security Amendment#2 Initiative#17 Initiative Name John Vuyk/Sherrie Collins 535-4210/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring No Staff Resources 16.007 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2004-05 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 434,985.00 Total $434,985.00 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 434,985.00 Total $434,985.00 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services- 5. Capital Outlay 434,985.00 6. Other(Specify)Training Total $434,985.00 $0 $0 BA#2 FY2004 Initiative#17 03MMRS police firel2/11/20033:26 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount BA#2 FY2004 Initiative#17 03MMRS police firel2/11/20033:26 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Salt Lake City Fire Department 2003-04 Department For Fiscal Year Utah Department of Public Safety Division of Emergency Services&Homeland Security 2002-TE-CX-0138 Amendment#2 Initiative#18 Initiative Name John Vuyk/Sherrie Collins 535-4210/535-6150 Prepared By Enter Phone#of Contact Person Pass through funds Grant Requiring No Staff Resources 16.007 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 32,420 Total $32,420 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 32,420 Total $32,420 $0 $0 C. Expenditure Impact Detail 1.Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 5. Capital Outlay- Equipment 32,420 6. Other(Specify) Total $32,420 $0 $0 BA#2 FY2004 Initiative#18 03WMD firel2/11/20033:26 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount BA#2 FY2004 Initiative#18 03WMD firel2/11/20033:26 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Department of Management Services-IMS 2003-04 Department For Fiscal Year State of Utah CCJJ-Criminal Justice Information Grant Amendment#2 Initiative#19 Initiative Name Steve Whittaker/Sherrie Collins 535-7736/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring No Staff Resources 01-E-05 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change 2nd year of biennium Biennial Period A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2002-03 FY 2003-04 FY 2004-05 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total_ $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 50,000 Total $50,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 50,000- Total $50,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance Supply 4. Charges and Services 5. Capital Outlay 50,000 6. Other(Specify) Total $50,000 $0 $0 BA#2 FY2004 Initiative#19 031MS Police Equipment112/17/20038:55 AM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount BA#2 FY2004 Initiative#19 03IMS Police Equipment112/17/20038:55 AM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Salt Lake City Mayor's Office 2003-04 Department For Fiscal Year Clean Cities U.S. Department of Energy Amendment#2 Initiative#20 Initiative Name Beverly Miller/Sherrie Collins 535-7736/535-6150 Prepared By Enter Phone#of Contact Person Grant Requiring No Staff Resources NLA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change 2nd year of biennium Biennial Period A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 I $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 4,000 Total $4,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 4,000 Total $4,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance Supply 4,000 4. Charges and Services 5. Capital Outlay 6. Other(Specify) Total $4,000 $0 $0 BA#2 FY2004 Initiative#20 03CleanCities12/11/20033:27 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount BA#2 FY2004 Initiative#20 03CIeanCities12/11/20033:27 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Salt Lake City Fire Department 2003-04 Department For Fiscal Year Department of Health and Human Services Fire MMRS Amendment#2 Initiative#21 Initiative Name John Vuyk/Sherrie Collins 799-4210/535-6150 Prepared By Enter Phone#of Contact Person Grants Requiring No Staff Resources OMB 0999-0115 Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 280,000 Total $280,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 72 Grant Fund 280,000 Total $280,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 280,000 5. Capital Outlay 6. Other(Specify) Total $280,000 $0 $0 BA#2 FY2004 Initiative#21 03FireHHS12/11/20033:27 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount BA#2 FY2004 Initiative#21 03FireHHS12/11/20033:27 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment CED-Housing and Neighborhood Development 2003-04 Department For Fiscal Year HUD Program Income Amendment#2 Initiative#22 Initiative Name LuAnn Clark/Sherrie Collins 535-6136/535-6150 Prepared By Enter Phone#of Contact Person Housekeeping N/A Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 71 Grant Funds 12,892.59 Total $12,892.59 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Miscellaneous 71 Grant Funds 12,892.59 Total $12,892.59 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 5. Capital Outlay 6. Other(Specify) Reprogramming Funds for 12,892.59 Total $12,892.59 $0 $0 BA#2 FY2004 Initiative#22 03CDBG Program Income12/11/20033:27 PM Salt Lake City Corporation . ' Management and Fiscal Note Worksheet . for Budget Development and Budget Amendment D. Program Income Cost Center Amount 71-20015 CDBG Utah Heritage Foundation $ 5,373.18 71-70631 CDBG Cleaning and Securing 7,519.41 Total Program Income $ 12,892.59 BA#2 FY2004 Initiative#22 03CDBG Program Income12/11/20033:27 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Community and Economic Development 2003-04 Department For Fiscal Year Downtown Economic'Development Fund Amendment#2 Initiative#23 Initiative Name Initiative Number David Dobbins 535-7236 Prepared By Phone Number Housekeeping NIA Type of Initiative CFDA Number Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Downtown Economic Development Fund 150,000 0 0 Total $150,000 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund $0 $0 $0 4. Other Fund Downtown Economic Development Fund 150,000 0 0 Total $150,000 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance Supply 4. Charges and Services 150,000 0 0 5. Capital Outlay 6. Other(Specify) Total $150,000 $0 $0 BA#2 FY2004 Initiative#23 EDF Downtown Alliance Funds CED12/11/20033:27 PM Salt Lake City Corporation • f Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount No Impact BA#2 FY2004 Initiative#23 EDF Downtown Alliance Funds CED12/11/20033:27 PM Salt Lake City Corporation • ' y Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Management Services-Information Management Services 2003-04 Department For Fiscal Year Early Warning System Grant Funds for IMS Projects Amendment#2 Initiative#25 Initiative Name Mike Freeland 535-6115 Prepared By Enter Phone#of Contact Person Housekeeping WA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Total $0 $0 $0 2. Internal Service Fund IMS 116,871 Total $116,871 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Total $0 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0 $0 $0 2. Internal Service Fund IMS 116,871 Total $116,871 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Total $0 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services-Contractual(IMS) 100,000.00 4. Charges and Services-Other 16,871.00 5. Capital Outlay(IMS) 6. Other(Specify) Total $116,871 $0 $0 BA#2 FY2004 Initiative#25 03IMS EWS police grantl2/11/20033:28 PM Salt Lake City Corporation • " . • Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount Contractual labor 0 $ 100,000.00 BA#2 FY2004 Initiative#25 031MS EWS police grantl2/11/20033:28 PM Salt Lake City Corporation • A Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Management Services Department 2003-04 Department For Fiscal Year General Fund Encumbrance Carryover Amendment#2 Initiative#26 Initiative Name Elwin Heilmann 535-6424 Prepared By Enter Phone#of Contact Person Housekeeping NIA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Fund Balance 40,000 Total $40,000 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Total $0 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Encumbrance carryover to 0100028-222505 40,000 Total $40,000 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Total $0 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 40,000 5. Capital Outlay 6. Other(Specify) Total $40,000 $0 $0 BA#2 FY2004 Initiative#26 03Encumbrance12/11/20033:28 PM Salt Lake City Corporation • J Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Personnel Service Detail: FTE Grade/Step Amount N/A BA#2 FY2004 Initiative#26 03Encumbrance12/11/20033:28 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Public Services Engineering 2003-04 Department For Fiscal Year Budget Adjustment BA#2 Initiative#27 Olympic Legacy Security Lighting Initiative Name Rick Graham/Sherrie Collins 535-6150 Prepared By Enter Phone#of Contact Person Analyst Use Only MLA Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund _ $0 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund CIP Fund Cost Center 83-00099 (22,500)# Total $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund Total $0.00 $0 $0 2. Internal Service Fund Include detail in this cell, add rows if necessary Total $0 $0 $0 3. Enterprise Fund Include detail in this cell,add rows if necessary _ Total $0 $0 $0 4. Other Fund New 83 CIP Cost Center $22,500 Total $22,500 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maintenance 4. Charges and Services 5. Capital Outlay $22,500 6. Other(Specify)Property Owner GF budget Total $22,500 $0 $0 BA#2 FY2004 Initiative#27 03OlympicLegacy addendum addition12/11/20033:28 PM Salt Lake City Corporation A ; A Management and Fiscal Note Worksheet • for Budget Development and Budget Amendment D. Cost Centers Decrease Increase 83-00099 GF CIP Contingency $ 22,500.00 New 83 Cost Center-Increase $ 22,500.00 BA#2 FY2004 Initiative#27 03OIympicLegacy addendum addition12/11/20033:28 PM Salt Lake City Corporation ^~ ' #. Management and Fiscal Note Worksheet t for Budget Development and Budget Amendment 535-6150 BA#2 FY2004 Initiative#27 03OIympicLegacy addendum addition12/11/20033:28 PM