Loading...
095 of 1999 - Amending Salt Lake City Ordinance No. 63 of 19990 99-1 B 99-13 SALT LAKE CITY ORDINANCE No. 95 of 1999 (Amending Salt Lake City Ordinance No. 63 of 1999 which adopted the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 1999-2000) AN ORDINANCE AMENDING SALT LAKE CITY ORDINANCE NO. 63 OF 1999 WHICH APPROVED, RATIFIED AND FINALIZED THE BUDGET OF SALT LAKE CITY, UTAH, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000. PREAMBLE On June 17, 1999, 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, 1999 and ending June 30, 2000, in accordance with the requirements of Section 1 18, Chapter 6, Title 10 of the Utah Code Annotated. Said budget, including the employment staffing document, was not approved nor vetoed by the Mayor, but became effective by operation of law under Section 10-3-1214 Utah Code Ann., 1953. 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 16, 1999 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 16, 1999, 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. 63 of 1999. 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 2 the employment staffing document, for the fiscal year beginning July 1, 1999 and ending June 30, 2000, 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 Cit Council of Salt Lake City, Utah i 16th day of November , 199 !( ATTEST: IEF D PUTY CI Y 'EUSRIER N„,_ 13 CHAIRPERS ►r'`��-� 3 Transmitted to the Mayor on November 18, 1999. Mayor's Action: xxx Approved Vetoed ATTEST: CHIEF DEP UTY T R CSFeiti (SEAL) Bill No. 95 of 1999. Published: November 26, 1999. G:\ordina99\Amending budget 11-16.doc MAYOR 4 Councilmember Rogan moved and Councilmember Milner seconded to adopt Ordinance 95 of 1999, with the following amendments: The addition of a $26,600 appropriation from General Fund Contingency to the Convention and Visitors Bureau for landscaping expenses at the Information Center located at Interstate 80 and 7200 West; the allocation of the remaining $300,000 in revenue from the settlement of a lawsuit to General Fund balance instead of CIP Contingency; the deferral to a future budget amendment of the recognition of $25,000 in Fire Department Olympic planning reimbursement revenue from the State of Utah and the addition of 1.0 Full Time Employee (FTE) until such time that Federal funding has been secured; the appropriation of $259,643 in recaptured Community Development Block Grant (CDBG) project balances to a 26th Year CDBG account in order to augment Federal 26th Year CDBG funding in fiscal year 2000-2001 instead of to CDBG contingency accounts; the deferral to a future budget amendment of the Gateway enhancement appropriation of $666,000 until documentation of funding could be provided; and the deferral of the public safety planning appropriation of $240,000 until a budget amendment after January 1, 2000, Issues in Budget Amendment - November la. Office 2000 $300,000 1b. CIP Contingency $300,000 2. Reward Money $30,000 3. Asset Forfeiture Account $207,874 4. Olympics Public Safety $240,000 5a. Public Utilities - Water Utility Fund $10,244,760 5b. Public Utilities - Sewer Utility Fund $1,336,700 5c. Public Utilities - Stormwater Utility Fund $865,000 6. Weed Abatement Fund $25,000 7a. Golf Fund $20,516 7b. Refuse Fund $25,818 7c. Fleet Management Fund $351,246 8. Administrative Law Division $422,500 9. State Street Streetlight Replacement $75,000 10. Matching Funds for Damaged Streetlight Poles $65,000 11. TEA-21 Enhancements to Gateway UDOT $666,000 Streets 12. Fire Department Reimbursement $25,000 Grants New Projects and Adjustments Program Income Programming Carryover Projects 2 Issue Request #1 — Office 2000 and CIP Contingency General Fund - to IMS $300,000 General Fund - to CIP $300,000 During the budget process for fiscal year 1999-2000, the Administration proposed utilizing $240,000 of the IMS Internal Service Fund Balance to assist all General Fund Departments in standardizing to one unified and consistent office automation tool. The Council decided to use the funds in other ways, however they indicated their support of this project if the Administration could locate the funds. The City has just received funds from the settlement of a lawsuit and requests that $300,000 be allocated to continue this office software standardization project. The City should do an upgrade once every three years, to all office automation tools (word processing, spreadsheet, e-mail, etc.) at the same time, thereby helping to eliminate anyone moving to new products without sufficient justification or causing incompatibility problems for other City staff members. This will give the City many benefits, which include the following: • Improve the ability to read documents sent internally within the City or from outside constituents. One of the most common and frustrating problems the City staff has today is receiving documents, which they cannot read because City computers may have an outdated version of the office automation tools. • Be the foundation for implementing a citywide document management system where the standard document save option will save the document into corporate document repositories that can be scanned and searched by all appropriate staff members. • Provide the ability to standardize letters, memos, agendas, etc. • Added collaborative features, providing City staff the ability to take full advantage of synergism, with many people contributing their thoughts and concepts to a document. • Enhances substantially the staff's ability to participate in the Internet/Intranet. • Proven and supported by substantial documentation from industry analysts that standardizing on an office automation tool materially reduces the total cost of ownership. • The same software for all staff substantially reduces the frustration and increases the ability of co-workers to assist each other. 3 • Inherent features that make it much more reliable and less frustrating to use, such as, if a critical software component is deleted or corrupted, the system will try to automatically reload and repair (self -heal) the problem. • Considerable improvement in the self-help tools and electronic office assistant. IMS and some select customers have been testing Microsoft Office Suite products since they were released in June of 1999 and are extremely satisfied with the results. The plan is to continue testing with the first release in a small controlled environment, checking to ensure that the advertised benefits will be obtained. When this product has matured and is ready for corporate usage, (estimated in early 2000) we will engage a full City rollout, including training, document conversion and software installs. The goal is to have this completed before June 30, 2000. It is proposed to spend the funds in the following way. $240,000 Software upgrade licenses and IMS staff support $ 60,000 Professional consultants and assistants to reduce the installation timeline and give expert advice and quality insurance to the project 2 full time technicians/installers for four months 2 full time trainers for four months In addition to the Office 2000 project it is proposed to recognize the full $600,000 of revenue received from settlement of a recent lawsuit and appropriate the $300,000 balance as a transfer to the CIP Fund contingency account. Fund Department/Category Decrease Increase General Fund Miscellaneous Revenue (R) $600,000 Transfer to IMS Fund (E) $300,000 Transfer to CIP Fund (E) $300,000 IMS Fund Transfer from General Fund (R) $300,000 IMS software purchase (E) $300,000 CIP Fund Transfer from General Fund (R) $300,000 CIP Contingency FY2000 (E) $300,000 4 Issue Request #2 — Reward Money General Fund - $30,000 net The City should receipt a portion of the cash held in the City's narcotic's flash roll account to provide funding for reward money for information on (2) unsolved city homicides. The June 30, 1999 balance of the flash roll account was $ 51,577. If approved this action will reduce the account to approximately $22,000. This balance will still allow the City narcotics unit to function. City neighborhoods are their major area of emphasis. If larger "shows of money" are needed, sources outside of the department such as Drug Enforcement Agency (DEA) could be used. Fund Department/Category Decrease Increase General Fund Miscellaneous Revenue (R) $30,000 Police Narcotics Unit/rewards (E) $30,000 Issue Request #3 — Asset Forfeiture Account Asset Forfeiture Fund - $86,500 Grants Operating Fund - $37,244 Fleet Management Fund - $84,130 The city should utilize available Asset Forfeiture Funds received by the Police Department to provide additional equipment and training not included in the adopted budget for use by the department in the following areas: 1) Federal cash match required for the 99 Local Law Enforcement Block Grant. - -$37,244 2) Third and final payment of lease/purchase for narcotic vehicles used in undercover operations processed by Fleet Management over the three years. --- $84,130 3) Purchase for replacement of approximately 25 patrol lap top computers that are now three years old and are needed to maintain field allocation and patrol productivity. - -$65,000 4) Purchase copier and office furniture for city narcotic squad. - -$21,500 5 Fund Department/Category Decrease Increase Grants Transfer from Asset Forfeiture Fund (R) $37,244 Operating Grants Oper. Fund - 99 LLEBG Match (E) $37,244 Fund Fleet Mgmt Transfer from Asset Forfeiture Fund (R) $84,130 Fund Fleet Mgmt. Fund — vehicle leases (E) $84,130 Asset Asset Forfeiture Fund Balance (FB) $207,874 Forfeiture Equipment (E) $86,500 Fund Transfer to Grants Operating Fund (E) $37,244 Transfer to Fleet Management Fund (E) $84,130 Issue Request #4 - Olympics Public Safety General Fund — Fund Balance - $240,000 The City should appropriate funds from the sales tax rebate received in August 1999 to fund public safety activities for the Olympics. One of the greatest challenges during the Olympics is providing adequate and efficient public safety services for residents and visitors. Both the Police Depaitiuent and the Fire Department will be required to ensure that public safety concerns are addressed. The Utah Olympic Public Safety Command is planning on a theater -wide basis. Our Police Department must translate that general information into a computerized, detailed plan for each activity area in the City. The plan will outline placement of staff (where, when, how many), allocate needed resources, identify contingency plans, etc. The Fire Department is involved with the Fire Marshals' Working Group chartered by the Fire/EMS 2002 Committee. This group is working to create a uniform permit system and fee schedule for all venues, assure safety in the construction and use of the many temporary structures to be used, regulate pyrotechnic displays, and provide for life and fire safety in the venues. The Police Department is requesting $200,000 for seven months funding of dedicated staff for this planning. The Fire Depaitiuent is requesting $40,000 for seven months of staff funding to address the urgent needs created by the Games. In the Police Department, the City should appropriate funds to provide salary and equipment costs of one dedicated Captain, two dedicated Sergeants, and one dedicated support position. Only the support position will require a change in the staffing 6 document. The Captain and Sergeant positions will be filled through promotions within the Department. Funding is necessary to pay for the difference in salary as a result of promotion and overtime to maintain current levels of "on -street" service at the Police Officer level. The City should appropriate $40,000 for the Fire Department to fund a Fire Prevention Plans Examiner position. This new position should be added to the staffing document. The Fire Marshals' Working Group must maintain an aggressive schedule to assure that the fire safety needs are addressed at the earliest possible time. This poses an extraordinary demand on the Department's resources, which are already stretched by the growth and new construction in the City. Fire Prevention has two staff members dedicated to pre -construction plan review of proposed structures for proper exiting, water supply and built-in fire alarm and suppression systems. One staff member also has lead responsibility for all of the City's hazardous occupancies and oversees the hazardous materials permit program. The volume of the current workload has created some significant delays in the plan review process and has negatively affected customer service. In the case of some very complex plans (the LDS Church Assembly Building and the Little America Grand Hotel), referrals have been made to outside firms to complete the plan reviews. To process plans in a timely manner outside referrals are necessary, but they decrease revenue and customer confidence. The additional position of Fire Prevention Plans Examiner would dedicate human resources to meet the public safety needs of the Olympics. Funding for these positions and equipment is for the current year only, and continued support and costs will need to be added in the FY 2000-01 budget. The source of funding for this effort is a sales tax rebate received from the State of Utah that was receipted to FY 1999. The State, under its agreement to divert local sales tax revenues to the Utah Sports Authority, was to end the sales tax diversion on June 30, 1999. That time frame was exceeded, and the State was required to rebate the extra amount collected. Salt Lake City's portion of the rebate was dropped to fund balance. The amount received was $311,216. The remaining amount will stay in fund balance. Fund Department/Category Decrease Increase General Fund Gen. Fund — Sales Tax Rebate -Prior Year (FB) $240,000 Police Department — Personal Services (E) $168,000 Police Department — Capital (E) $32,000 Fire Department —Personal Services (E) $40,000 Fund Department/Position Adopted FTE Changes Amended FTE General Fund Police —Senior Secretary 14.00 1.00 15.00 Fire —Fire Prevention Plans Examiner 0.00 1.00 1.00 7 Issue Request #5 — Public Utilities Water Utility Fund - $10,244,760 Sewer Utility Fund - $1,336,700 Stormwater Utility Fund - $865,000 It is requested by the Public Utilities Department that the current year's budget be reopened for the Water Utility, Sewer Utility, and Stormwater Utility funds for the following reasons: Water Utility ($10,244,760): 1. Projects/equipment originally budgeted in FY 98-99 that require appropriation in the current fiscal year to complete construction. $1,671,000 2. Purchase of the Cahoon & Maxfield Irrigation Co. $4,327,660 3. Funding to purchase watershed properties $750,000 4. Funding for the following new projects. Butler Avenue 40 South to 100 South Military Way 160 North to Penrose Drive Gloria Street Kenton Drive to Joyce Drive 3380 East Joyce Drive to Elgin Drive Elgin Drive 3380 East to Metropolitan Way 3300 East 3029 South to 3045 South 2900 East 3900 South to Nora Drive 3900 South 2900 east to 2930 East 300 East Marcus to Artesian Basin Parleys' Highland Conduit - Repair $1,996,100 5. Funding to expand existing meter replacement program. $1,500,000 Sewer Utility ($1,336,700): 1. Funding for consulting services to investigate the northwest oil drain, a 13 mile industrial discharge canal. $50,000 2. Funding for the following new projects. Rehabilitation of sewer lift station at 2200 West and 950 South Rehabilitation of sewer lift station at Westpoint Yale Avenue 1450 East to 1500 East (Sewer Line) 1500 East 173 South to 1775 South (Sewer Line) 600 West 500 North to 600 North (Sewer Line) $120,000 3. Projects/equipment originally budgeted in FY 98-99 that require appropriation in the current fiscal year to complete construction. $1,166,700 8 Stormwater Utility ($865,000): 1. Projects and equipment originally budgeted in FY 1998-1999 that require appropriation in the current fiscal year to complete construction. $315,000 2. Funding for the following new project. 500 West North Temple to 400 South (Funding is made available by Salt Lake County Flood Control.) $550,000 Fund Department / Category Decrease Increase Water Metered Sales Revenue (R) $1,500,000 Utility Reserves (FB) $8,744,760 Fund Capital Equipment (E) $5,776,660 Capital Improvements (E) $4,468,100 Sewer Reserves (FB) $1,336 700 Utility Operating Expenses (E) $50,000 Fund Capital Equipment (E) $325,000 Capital Improvements (E) $961,700 Stormwater County Flood Control Revenue (R) $350,000 Utility Reserves (FB) $515,000 Fund Capital Improvements (E) $865,000 Issue Request #6 — Weed Abatement Fund Weed Abatement Fund - $25,000 The City should increase the Housing and Neighborhood Development Division's Weed Abatement fund budget by $25,000. The increased budget will cover expenses created when the City Attorney's Office obtains additional court orders for Salt Lake City to clean problem properties. The requested funds would clean approximately 20 properties a year. Once a property is cleaned, the City will place a lien on the property for the costs incurred and then forward them to the County Treasurer's Office. The liens will most likely not quickly revolve due to their large dollar amounts and the other judgments often placed against these types of properties. The requested funds would be taken from the weed abatement account's fund balance. Fund Department / Category Decrease Increase Weed Fund Balance (FB) $25,000 Abatement Fund Weed Abatement (E) $25,000 9 Issue Request #7 — Golf, Refuse, and Fleet Fund Carryovers Golf Fund - $20,516 Refuse Fund - $25,818 Fleet Fund - $351,246 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 and not spent lapses to fund balance or cash reserves and is therefore available to cover the obligations made. This amendment request will appropriate budget in the Golf Fund of $20,516, in the Refuse Fund of $25,818, and in the Fleet Management Fund of $351,246. There is adequate fund balance available in the funds to accomplish this request. Fund Department / Category Decrease Increase Fleet Fund Operating Expenses (E) $87,764 Capital Purchases (E) $263,482 Fleet Fund Balance (FB) $351,246 Refuse Operating Expenses (E) $25,818 Fund Refuse Fund Balance (FB) $25,818 Golf Fund Operating Expenses (E) $8,326 Capital Purchases (E) $12,190 Golf Fund Balance (FB) $20,516 Issue Request #8 — Administrative Law Division General Fund -- $422,500 The City should establish a budget of $422,500 for the proposed Administrative Law Division. The Council and the Administration are in the process of establishing an Administrative Law Division that would decriminalize most traffic violations. The funding for the Administrative Law Division budget will be provided by the revenue collected from the penalties for traffic violations. The State has previously collected and reimbursed this revenue to the City when the District Court resolves the traffic violations 10 in a criminal setting. The penalties collected were split on a 50/50 basis between the State and the City. The revenue received from the City's Administrative Law Division will also be split 50/50, with half going to the General Fund as the status quo revenue, and the remaining half in a separate account to meet the expenses of the Division. Any incremental revenue from the "new" revenue portion will be allocated by the Council for traffic concerns. This new Division is being formed by adding the traffic violation process to the functions of the existing Violations Program that currently deals with civil violations (parking and some other City violations). The Administrative Law Division will report to the Director of Management Services. The budget is needed for additional personnel, to provide materials and equipment for the Administrative Law Division, to remodel the Treasurer's Office and Room 228, and to program the computer system that will be used, as well as other operating expenses. The current position descriptions for the Violations Program will be reevaluated, and funding has been allocated in this budget request to address any classification changes that may result from the additional responsibilities. The staffing document should be changed to add 6.5 FTEs. The following table identifies the personnel additions that will be required and the associated dollar amounts. Positions Approx. Grade No. of FTEs No. of Months Needed FY 2000 Cost Administrative Law Judge 615 1 7 $59,000 Part-time Administrative Law Judge 615 0.5 5 $21,000 Hearing Officer/Referee 223 3 7 $75,000 Legal Secretary 302 1 6 $19,000 Cashier 218 1 7 $21,000 Reevaluated Positions 4.5 7 $13,000 Total Personal Services Costs $208,000 The largest expense for materials and supplies for the Administrative Law Division are new citations that identify the violations as civil and include the information for contacting the Division. Computer programming, computer leases, and training costs comprise 55% of the expenses for charges and services. The Administrative Law Division will also require translation services from a certified translator on an as needed basis for the formal hearings. More stringent security measures will be required for the formal hearings and because of the additional people coming into the City & County Building to resolve citations. The main item in the capital expenses category is for remodeling of the Treasurer's Office, and furniture for Room 228 when it is vacated by 11 Management Services administration. In addition, telephones, portable recording equipment and a laptop computer are included in the capital amount. The source of funds for the expenses are the traffic fines that will be collected. For the 7 months of FY 2000 that the Administrative Law Division will operate, it is estimated that 17,500 violations will be resolved. The penalty schedule is currently being prepared, so exact amounts for revenue are not available. The average fine amount without surcharges that the District Court received from July to December 1998 was $78. It is very possible that the average fine for the traffic violations the City will address civilly will be lower, as the offenses are not as severe. Taking a lower average amount of $50 per violation would result in total revenue of $875,000. Half that amount, or $437,500 would be available to meet the budgetary needs of the Administrative Law Division. Fund Department / Category Decrease Increase General Fund Management Services / Admin. Law Div. Revenue from Penalties (R) $422,500 Management Services / Admin. Law Div. Personal Services (E) $208,000 Materials and Supplies (E) $31,800 Charges and Services (E) $122 400 Capital Expenses (E) $60,300 Fund Department/Position Adopted FTE Changes Amended FTE General Fund Management Services — Administrative Law Judge 0.00 1.50 1.50 Hearing Officer / Referee 0.00 3.00 3.00 Legal Secretary 0.00 1.00 1.00 Cashier 2.00 1.00 2.00 Issue Request #9 - State Street Streetlight Replacement CIP Fund - $75,000 The City should transfer funds from current open CIP projects to allow the full funding of the State Street Streetlight Replacement project. This project had an original request of $260,000. Due to budget constraints, only $185,000 was funded. An additional $75,000 will allow the project to be completed at the original expected cost. The sources of funding for the additional $75,000 are two individual CIP projects as noted below. No other funding sources are required. The CIP projects to be reduced 12 are listed below. These two projects are not site specific, and were approved for street light replacement as needed in the City. This change would utilize all the remaining funds in one project (83-93020). The total combined budget for the State Street project would be $260,000. Project Current Budget Change New Budget CIP Street Light Replacement (83-91011) $135,000 $62,582 $72,418 CIP Street Light Replacement (83-93020) $12,418 $12,418 $0 Fund Department / Category Decrease Increase CIP Fund Transfer CIP Street Light Replacement (83- 91011) to State Street Replacement (E) $62,582 Transfer CIP Street Light Replacement (83- 93020) to State Street Replacement (E) $12,418 State Street Streetlight Replacement (E) $75,000 Issue Request #10 — Matching Funds for Damaged Streetlight Poles CIP Fund -$65,000 The City should create a new CIP project with a budget of $65,000 for local matching funds to replace poles damaged during the 1999 Salt Lake City tornado. Through the Federal Emergency Management Agency (FEMA), the City can receive 75% of the funding needed for pole replacement. To obtain these funds the City must provide a 25% local match. The FEMA funds will be made available in a larger comprehensive aid package to the City, and $195,000 of that will be set aside for pole replacement. The creation of this new cost center would provide the 25% local match ($65,000) for the 75% from FEMA ($195,000). General Fund CIP monies are available from a CIP cost center for general street lighting (83-91011). Decreasing the budget for this project and the project in the previous request (#9) would leave a balance of $7,418 in project 83- 91011. This project reflects only the local match amount. 13 Fund Department / Category Decrease Increase CIP Fund Transfer CIP Street Light Replacement (83- 91011) (E) CIP Tornado Damaged Street Light Poles (E) $65,000 $65,000 Issue Request #11 — TEA-21 Enhancements to Gateway UDOT Streets CIP Fund -- $666,000 from Federal TEA-21 Grant The City should create a new CIP cost center with a budget of $666,000 to provide enhancements to the surface streets created by shortening the I-15 viaducts of 400, 500 and 600 South and the City streets of 400 West and 500 West between 400 South and 600 South. Enhancement funding will be used primarily for street lighting enhancements on these streets as well as other improvements such as painting all overhead poles and structures black, providing underground conduit, and revisions to street cross sections to accommodate the Gateway Master Plan. The total amount of monies received from the Federal TEA-21 Grant is $900,000. The City has already negotiated with and entered into an agreement with UDOT to expend the amounts for FY 1998 and FY 1999. In addition the City is currently negotiating with UDOT and Wasatch Constructors, the I-15 Contractor, for a Gateway street lighting enhancement which will spend the remaining amounts for fiscal years 2000 through 2003. Under the terms of the agreement, Salt Lake City will need to advance all funding to Wasatch Constructors for all the work to proceed for completion during the upcoming calendar year. As each segment of funding becomes available on October 1st of each federal fiscal year, the City will continue to be reimbursed in the amounts listed in the TEA-21 funding schedule below. 11% or $99,000 in FY 1998 15% or $135,000 in FY 1999 18% or $162,000 in each of FY 2000 and FY 2001 19% or $171,000 in each of FY 2002 and FY 2003 The source of funding for this project is the CIP General Fund. A cost center will be created with a negative balance. As monies are received each year the negative balance will be rectified. 14 Fund Department / Category Decrease Increase CIP Fund CIP / Gateway - Enhancements to UDOT Streets (E) TEA-21 Funds for FY 2000 (R) $666,000 $162,000 Issue Request #12 — Fire Department Reimbursement General Fund -- $25,000 The City should increase the Fire Department budget to account for reimbursement of its Olympic Planner position. The Department has received tentative approval from the State of Utah Department of Public Safety for reimbursement of personnel expenses associated with its Olympic Planner. The Fire Department received approval for reimbursement up to $25,000 in the original budget. Congress has approved reimbursement for the remaining $25,000 of personnel costs, however due to delays in the federal budgeting process the funds have not been finalized. The Department is seeking approval at this time because there will not be another budget opening until after the next recruiting class has been selected. The reimbursement will become effective January 1, 2000, with the funding coming from the State only after the Fire Department pays the original costs for the Olympic Planner position. The Fire Department is requesting approval to back fill this position for the remaining half of the year. The Department will plan on hiring in early 2000 and will increase its approved staffing level with the addition of this position. In the event the funding is not realized this position will not be filled with the next recruit class. Fund Department / Category Decrease Increase General Fund Fire / Personal Services (E) $25,000 State of Utah Fire Olympic Planner $25,000 Reimbursement (R) Fund Department/Position Adopted FTE Changes Amended FTE General Fund Fire —Fire Fighter 237.00 1.00 238.00 15