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090 of 1998 - Budget Amendmenta 0 98-1 B 98-7 SALT LAKE CITY ORDINANCE No. 90 of 1998 (Amending Salt Lake City Ordinance No. 48 of 1998 which adopted the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 1998-99) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 48 OF 1998 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 1998 AND ENDING JUNE 30, 1999. PREAMBLE On June 16, 1998, 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, 1998 and ending June 30, 1999, 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 November 17, 1998 to consider the attached proposed amendments to the budget, 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 on November 17, 1998, 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. 48 of 1998. 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, 2 1998 and ending June 30, 1999, 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 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 17th day of November , 1998. ATTEST: 1 F DEPUTY CIT `q /�cd-y CHAIRPEtSON E R ...` __- 3 Transmitted to the Mayor on November 17, 1998 Mayor's Action: ATTEST: xxx Approved Vetoed DEPUTY CITY R ORDER Published: November 26, 1998 G:\0rdina98\Amending budget 11-17.doc MAYO CagAA'n'eAstr) Date io-zp-3By 4 Issues in Budget Amendment - November 1998 1. Treasurer's Office Hearing Officer -0- Net 2. Weed Abatement Program $10,061 3. Fleet Management $262,500 4. Public Utilities $6,013,800 5. Tuition Reimbursement Program $10,000 6. Assistant Chief Procurement Officer -0- Net 7. Modular Building $19,000 2 Issue Request #1 - Treasurer's Office Hearing Officer $ -0- Net Budget Impact, Decrease of 0.13 FTE General Fund The City should reclassify the Hearing Officer position in the Treasurer's Office from part time to full time. For the past twelve years, the Hearing Officer position has been a part time position, and has been filled by two or three retired or previously employed law enforcement officers. The part time status has resulted in a high turnover rate of about one officer per year. In addition to the time spent recruiting and hiring new personnel, each new hearing officer also has to be trained. Changing the part time position to full time would allow the City to attract people who are willing to stay in the position for a longer period of time because they will have a benefits package, making the position more attractive. Currently part time employees are prohibited from receiving health insurance, personal leave, retirement and yearly pay increases if they are retired from the Utah State Retirement System. The main benefit expected from the change is that training time would be dramatically reduced. Fewer people will require the training, and a full time position is expected to remain filled for a longer time. In addition, there will be more accountability and consistency in adjudicating tickets. The part time hearing officer position is currently funded at 1.13 FTE with an annual salary plus FICA of $30,264. No benefits are associated with the current position. A full time position at 1.0 FTE includes benefits, and therefore would cost $36,100. The additional funding of $5,836 needed for the current fiscal year is available within the Treasurer's Office because of a part time clerk position that has not been able to be filled. Fund/Dept. Division / Position Decrease Increase General Fund/ Treasurer's Office / PT Hearing Officer (1.13) 1.13 Management Treasurer's Office / Hearing Officer (0.00) 1.00 Services 3 Issue Request #2 - Weed Abatement Program $10,061 Budget Impact Weed Abatement Fund The City should increase the budget for the Weed Abatement Fund by $10,061 to cover an unanticipated increase in the number of cases requiring contractor service. It is the responsibility of property owners to clear overgrown weeds on private property in the City. In most cases, once the property owner is notified of a problem, he/she takes the steps necessary to clear the weeds. Occasionally, however, there is no response and at that point the City intervenes, using a private contractor to take care of the weeds. The City bills the property owner for the contractor's services, but there may be delays in receiving payment. This season there have been considerably more cases than last year. Of 1034 cases thus far, 67 lots have been cut by the contractor. In comparison, last year the total for the year was 1013 cases with 39 cut by the contractor. The budget must also cover the cases that occur in the spring months - April, May and June - which have the potential of having heavy caseloads. The increase in budget will ensure that the City can continue to pay the contractor for his services. The General Fund contribution each year for Weed Abatement has been $26,500. For the current year, this amount was posted as revenue, but the expenses were budgeted at only $20,439. The total amount of $10,061 comprises two separate increases. An increase of $6,061 is needed to make the expense budget equal the amount allocated to the fund. In addition, $4,000 is needed to meet the increased demand. It is recommended that the funding for this increase come from an identified surplus amount in the Weed Abatement Fund account. This account has accumulated $107,000 in the past few years and will not need this entire excess. There will still be sufficient reserves in the account to cover additional needs that may arise. Fund Department / Category Decrease Increase Weed DCED / Weed Abatement Program (E) $10,061 Abatement DCED / Weed Abatement Program (R) $4,000 Fund Source of fund/Fund Balance (FB) not posted $6,061 4 Issue Request #3 - Fleet Management $262,500 Budget Impact Fleet Management Fund The City should increase the Fleet Management Internal Service Fund's revenue and expense by $262,500. All non -enterprise fund vehicles are purchased through Fleet Management for the proper accounting and depreciation of the fixed assets. The police department received a grant for additional police officers in FY1999. The budget to acquire ten vehicles and two motorcycles is in the General Fund. This adjustment will appropriate funds in the Fleet Management Fund, allowing the vehicles to be purchased and accounted for properly. The Fleet Fund will show an increase in revenue as a transfer from the General Fund. It will also show the actual purchase as an expense to allow for the proper accounting of the police cars. This is primarily an accounting transaction with no additional funding requirements. Fund Department / Category Decrease Increase Fleet Public Services / transfer from General Fund (R) $262,500 Management Public Services / vehicles (E) $262,500 Fund Issue Request #4 - Public Utilities $ 6,013,800 Budget Impact Water Utility Fund Sewer Utility Fund Storm Water Utility Fund State Law requires that all budgets, except that of Capital Project Funds, lapse at June 30th or fiscal year end. Historically, purchase orders encumbered near the end of the fiscal year are not paid by June 30th and therefore the payment will occur in the next fiscal year. Because the budget from the prior fiscal year lapsed, it is necessary to again appropriate funds to cover the purchase obligations made in the prior year and paid in the current year. The funding source for this type of transaction is fund balance. Cash or revenue collected in the prior year 5 and not spent lapses to fund balance or cash reserves and is therefore available to cover the obligations made. The Public Utilities Department requests that the current year's budget be reopened for the Water Utility, Sewer Utility, and Stormwater Utility funds. This amendment requests $6,013,800 be transferred from cash reserves or fund balance to the appropriate budgets; $3,462,500 to the Water Utility fund, $1,251,300 to the Sewer Utility fund, and $1,300,000 to the Stormwater Utility Fund. Funding will be available from Water, Sewer, and Stormwater reserves. The transfers are needed for the following reasons: Water Utility: To include funding for projects budgeted in the 1997-1998 budget year which require funding to be carried over to the current budget year to complete construction. Big Cottonwood Chemical Feed Improvement Millcreek Well 6200 South Well oxidation treatment Lake Mary's Dam project Mt. Dell Dam project Park Reservoir Various Water lines Fork Lift Total Carryover projects $1,300,000 $ 220,000 $ 380,000 $ 82,000 $ 310,000 $ 370,000 $ 290,500 $ 10,000 $2,962,500 To include funding for replacement of a ruptured portion of the Parley's Conduit from 1600 south to 2400 south. This is a new project, but necessary to mitigate costly property damage. $ 500,000 Total Water Budget Adjustment $3,462,500 Sewer Utility: To include funding for projects budgeted in the 1997-1998 budget year which require funding to be carried over to the current budget year to complete construction. $ 401,300 6 To include funding for a new maintenance building at the water reclamation plant. This project has been scheduled, but upon reassessing needs was reprioritized and construction moved up. It will provide additional work space for existing electrical, technical, and pretreatment personnel. $ 850,000 Total Sewer Budget Adjustment $1,251,300 Stormwater Utility: To include funding for projects budgeted in the 1997-1998 budget year which require funding to be carried over to the current budget year to completeconstruction. $1,300,000 Total Storm Water Budget Adjustment Total Budget Adjustment $1,300,000 $ 6,013,800 Fund Department/Category Decrease Increase Water Utility Carryover Projects (E) $2,962,500 Fund New Projects (E) $500,000 Source of funds/Reserves (FB) not posted $3,462,500 Sewer Utility Carryover Projects (E) $401,300 Fund New Projects (E) $850,000 Source of funds/Reserves (FB) not posted $1,251,300 Stormwater Carryover Projects (E) $1,300,000 Utility Fund Source of funds/Reserves (FB) not posted $1,300,000 Issue Request #5 - Tuition Reimbursement Program $10,000 Net Change General Fund During the budget an initiative was created discussing the tuition aid program. In the discussion we identified that the program was being shifted from Departmental specific funding to Non Departmental (actually ended up in Human Resources) for better approval and monitoring, as well as insuring that reimbursement was handled according to IRS rulings. We did not know at that time what the impact would be or the true cost of the program because many people who would have participated in the program had not been able to because Departments would not have the funds. As we said we would we have been tracking the costs to date and are now prepared to request funding for the program costs up to this point. Reimbursable costs to date Citywide approximate $25,000, with approximately 60% General Fund. We are requesting an appropriation from General Fund contingency of $15,000 and a total budget in Human Resources of $25,000. Other funds will provide the revenue to cover the difference. As this first year continues to unfold and provides us with data we will keep the Council informed and will request similar appropriations. We should have sufficient data later on to make a projected guess at the amount necessary to budget for in Fiscal Year 2000. Fund Department / Category Decrease Increase General Fund Human Resources/Tuition reimbursement (E) $25 ,000 Non Department/Contingency (E) $15,000 Human Resources/Revenue from Airport (R) $6,000 Human Resources/Revenue from Public Utilities (R) $3,500 Human Resources/Revenue from Risk Mgmt. (R) $500 Issue Request #6 - Assistant Chief Procurement Officer $46,000 Net Change General Fund Due to special circumstances, the Chief Procurement Officer of the City needs to have an assistant assigned to him in order to provide training and mentoring over the next six months to a year. This position, although full time, will be considered temporary in total time of service. The appropriation for this position will be for the remaining eight months of this fiscal year, and it could extend into next fiscal year. Fund Department / Category Decrease Increase General Fund Purchasing/Personal Services (E) $46,000 Non Departmental/Contingency (E) $46,000 Fund/Dept. Division / Position Decrease Increase General Fund/ Management Services Purchasing / Assistant Chief Procurement Officer (0.00) 1.00 8 Issue Request #7 - Modular Building $19,000 General Fund The Fire Department has entered into a tentative agreement with Utah Fire and Rescue Academy for the purchase and set up of several modular buildings. This includes four 14' X 70' sections that were built in the mid-1980's. These units are in good condition and include fire spinklers. The modular units are being donated to Utah Fire and Rescue Academy by Thiokol Corporation and are located near Promontory. The planned design of these units will allow the Fire Department to have office space in support of classroom units. The Training Division and Apparatus Division, who are currently located in Station 9, will move into these temporary structures. Utah Fire and Rescue Academy will pay approximately 60% of the moving fee requiring Salt Lake City to fund 40%, or an estimated $19,000. The cost will cover the acquisition, disassembly at the current site and as -is set up of the modular units on our property before 12/31/98. We intend to place the temporary structures East of the drill tower located at 1570 South Industrial Road. The City is required to place these units into operation within 12 months. Upon completion of moving and setup, Salt Lake City will assume ownership and all rights and responsibilities of the structures. Utah Fire and Rescue Academy requests, and the Fire Department agrees, that these structures will be available for use by the academy as scheduled through the Fire Department. As the City develops its training facility, it will be able to use these structures as it determines. This budget amendment will appropriate General Fund contingency funds to cover this cost. Fund Department / Category Decrease Increase General Fund Fire Department/Capital Outlay (E) $19,000 Non Departmental/Contingency (E) $19,000 9