038 of 2021 - Budget Amendment No.1 for Fiscal Year 2021-22SALT LAKE CITY ORDINANCE
No. _ 38_ of2021
First amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2021-22)
In June of 2021, the Salt Lake City Council adopted the final budget of Salt Lake City
Corporation, including the employment staffing document, effective for the fiscal year beginning
July 1, 2021 and ending June 30, 2022, in accordance with the requirements of Section 10-6-118
of the Utah Code.
The City's Budget Director, acting as the City's Budget Officer, prepared and filed with
the City Recorder proposed amendments to said duly adopted budget, including the amendments
to the employment staffing document necessary to effectuate the staffing changes specifically
stated herein, copies of which are attached hereto, for consideration by the City Council and
inspection by the public.
All conditions precedent to amend said budget, including the employment staffing
document as provided above, have been accomplished.
Be it ordained by the City Council of Salt Lake City, Utah:
SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt
Lake City Corporation, including the employment staffing document, as approved, ratified and
finalized by Salt Lake City Ordinance No. 32 of 2021.
SECTION 2. Adoption of Amendments. The budget amendments, including amendments
to the employment staffing document necessary to effectuate the staffing changes specifically
stated herein, attached hereto and made a part of this Ordinance are hereby adopted and
incorporated into the budget of Salt Lake City Corporation, for the fiscal year beginning July 1,
2021 and ending June 30, 2022, in accordance with the requirements of Section 10-6-128 of the
Utah Code.
SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is
authorized and directed to certify and file a copy of said budget amendments, including
amendments to the employment staffing document, in the office of said Budget Officer and in the
office of the City Recorder which amendments shall be available for public inspection.
SECTION 4. Effective Date. This Ordinance shall take effect upon adoption.
Passed by the City Council of Salt Lake City, Utah, this 20th day of July, 2021.
Amy Fowler, Council Chair
ATTEST:
CITY RECORDER
Transmitted to the Mayor on _______ _
Mayor's Action: __ Approved
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2021. ----Published:
Vetoed
MAYOR
2
Salt Lake City Attorney's Office
Approved As To Form
cf o/&'el( ()frll"tJ:d
Senior City Attorney 38
Amy Fowler (Oct 8, 2021 10:38 MDT)
Oct 8, 2021
Erin Mendenhall (Oct 11, 2021 20:55 MDT)
4
Cindy Trishman (Oct 12, 2021 08:41 MDT)
Cindy Trishman (Oct 12, 2021 08:41 MDT)
October 13, 2021
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
1 Police Department Salary Changes (See item
E-2)
GF - (6,864,665.00) - (6,864,665.00)
2 Non-Represented Salary Changes (GF)GF - 1,387,503.00 - 1,387,503.00
2 Non-Represented Salary Changes (GF Txr
Out)
GF - 338,927.00 - 338,927.00
2 Non-Represented Salary Changes (Fleet)Fleet 18,999.00 18,999.00 18,999.00 18,999.00
2 Non-Represented Salary Changes (Govt
Immunity)
Govt Immunity 24,843.00 24,843.00 24,843.00 24,843.00
2 Non-Represented Salary Changes (IMS)IMS 219,193.00 219,193.00 219,193.00 219,193.00
2 Non-Represented Salary Changes (Risk)Risk 19,705.00 19,705.00 19,705.00 19,705.00
2 Non-Represented Salary Changes (Airport)Airport - 1,350,949.00 - 1,350,949.00
2 Non-Represented Salary Changes (PU:
Street Lighting)
Street Lighting - 7,098.00 - 7,098.00
2 Non-Represented Salary Changes (PU:
Water)
Water - 460,716.00 - 460,716.00
2 Non-Represented Salary Changes (PU:
Sewer)
Sewer - 221,826.00 - 221,826.00
2 Non-Represented Salary Changes (PU:
Storm Water)
Storm Water - 19,705.00 - 19,705.00
2 Non-Represented Salary Changes (Refuse)Refuse 36,538.00 36,538.00 36,538.00 36,538.00
2 Non-Represented Salary Changes (Golf)Golf 19,649.00 19,649.00 19,649.00 19,649.00
Fiscal Year 2021-22 Budget Amendment #1
Council ApprovedAdministration Proposed
Section A: New Items
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2021-22 Budget Amendment #1
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
1 US Department of the Treasury; Emergency
Rental Assistance 2
Misc Grants 1,920,233.76 1,920,233.76 1,920,233.76 1,920,233.76
2 Police Department Salary Changes (See item
E-2)
Misc Grants 6,864,665.00 6,864,665.00 6,864,665.00 6,864,665.00
2 Police Department Salary Changes (See item
E-2)
Misc Grants 1,642,653.00 1,642,653.00 1,642,653.00 1,642,653.00
-
Council Approved
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Administration Proposed
2
Fiscal Year 2021-22 Budget Amendment #1
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
Consent Agenda #5
Total of Budget Amendment Items 10,766,478.76 7,688,537.76 10,766,478.76 7,688,537.76 -
Total by Fund Class, Budget Amendment #9:
General Fund GF - (5,138,235.00) - (5,138,235.00) -
Miscellaneous Grants Fund Misc Grants 10,427,551.76 10,427,551.76 10,427,551.76 10,427,551.76 -
Fleet Fund Fleet 18,999.00 18,999.00 18,999.00 18,999.00 -
Governmental Immunity Fund Govt Immunity 24,843.00 24,843.00 24,843.00 24,843.00 -
IMS Fund IMS 219,193.00 219,193.00 219,193.00 219,193.00 -
Risk Fund Risk 19,705.00 19,705.00 19,705.00 19,705.00 -
Airport Airport - 1,350,949.00 - 1,350,949.00 -
Street Lighting Fund Street Lighting - 7,098.00 - 7,098.00 -
Water Fund Water - 460,716.00 - 460,716.00 -
Sewer Fund Sewer - 221,826.00 - 221,826.00 -
Storm Water Fund Storm Water - 19,705.00 - 19,705.00 -
Refuse Fund Refuse 36,538.00 36,538.00 36,538.00 36,538.00 -
Golf Fund Golf 19,649.00 19,649.00 19,649.00 19,649.00 -
- - -
Total of Budget Amendment Items 10,766,478.76 7,688,537.76 10,766,478.76 7,688,537.76 -
Administration Proposed Council Approved
Section I: Council Added Items
Section G: Council Consent Agenda -- Grant Awards
3
Fiscal Year 2021-22 Budget Amendment #1
Current Year Budget Summary, provided for information only
FY 2021-22 Budget, Including Budget Amendments
FY 2021-22
Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total
^^ Total Through
BA#5 ^^
General Fund (FC 10)367,582,070 (5,138,235.00) 362,443,835.00
Curb and Gutter (FC 20)3,000 3,000.00
DEA Task Force Fund (FC 41)2,033,573 2,033,573.00
Misc Special Service Districts (FC 46)1,550,000 1,550,000.00
Street Lighting Enterprise (FC 48)5,699,663 7,098.00 5,706,761.00
Water Fund (FC 51)127,365,555 460,716.00 127,826,271.00
Sewer Fund (FC 52)268,213,796 221,826.00 268,435,622.00
Storm Water Fund (FC 53)19,201,013 19,705.00 19,220,718.00
Airport Fund (FC 54,55,56)706,792,500 1,350,949.00 708,143,449.00
Refuse Fund (FC 57)24,713,505 36,538.00 24,750,043.00
Golf Fund (FC 59)9,697,417 19,649.00 9,717,066.00
E-911 Fund (FC 60)4,056,856 4,056,856.00
Fleet Fund (FC 61)28,090,576 18,999.00 28,109,575.00
IMS Fund (FC 65)24,302,487 219,193.00 24,521,680.00
County Quarter Cent Sales Tax for
Transportation (FC 69)
5,307,142 5,307,142.00
CDBG Operating Fund (FC 71)5,341,332 5,341,332.00
Miscellaneous Grants (FC 72)18,684,617 10,427,551.76 29,112,168.76
Other Special Revenue (FC 73)273,797 273,797.00
Donation Fund (FC 77)2,752,565 2,752,565.00
Housing Loans & Trust (FC 78)16,121,000 16,121,000.00
Debt Service Fund (FC 81)31,850,423 31,850,423.00
CIP Fund (FC 83, 84 & 86)29,503,216 29,503,216.00
Governmental Immunity (FC 85)2,933,913 24,843.00 2,958,756.00
Risk Fund (FC 87)52,939,489 19,705.00 52,959,194.00
Total of Budget Amendment Items 1,755,009,505 7,688,537.76 - - - - 1,762,698,042.76
4
Fiscal Year 2021-22 Budget Amendment #1
Current Year Budget Summary, provided for information only
FY 2021-22 Budget, Including Budget Amendments
^^ FY 2021-22
Adopted Budget
through BA#5 ^^ BA #6 Total BA #7 Total BA #8 Total BA #9 Total Total To-Date
General Fund (FC 10)362,443,835 362,443,835
Curb and Gutter (FC 20)3,000 3,000
DEA Task Force Fund (FC 41)2,033,573 2,033,573
Misc Special Service Districts (FC 46)1,550,000 1,550,000
Street Lighting Enterprise (FC 48)5,706,761 5,706,761
Water Fund (FC 51)127,826,271 127,826,271
Sewer Fund (FC 52)268,435,622 268,435,622
Storm Water Fund (FC 53)19,220,718 19,220,718
Airport Fund (FC 54,55,56)708,143,449 708,143,449
Refuse Fund (FC 57)24,750,043 24,750,043
Golf Fund (FC 59)9,717,066 9,717,066
E-911 Fund (FC 60)4,056,856 4,056,856
Fleet Fund (FC 61)28,109,575 28,109,575
IMS Fund (FC 65)24,521,680 24,521,680
County Quarter Cent Sales Tax for
Transportation (FC 69)
5,307,142 5,307,142
CDBG Operating Fund (FC 71)5,341,332 5,341,332
Miscellaneous Grants (FC 72)29,112,169 29,112,169
Other Special Revenue (FC 73)273,797 273,797
Donation Fund (FC 77)2,752,565 2,752,565
Housing Loans & Trust (FC 78)16,121,000 16,121,000
Debt Service Fund (FC 81)31,850,423 31,850,423
CIP Fund (FC 83, 84 & 86)29,503,216 29,503,216
Governmental Immunity (FC 85)2,958,756 2,958,756
Risk Fund (FC 87)52,959,194 52,959,194
Total of Budget Amendment Items 1,762,698,043 - - - - - 1,762,698,043
Budget Manager
Analyst, City Council
5
Benjamin Luedtke (Aug 10, 2021 09:38 MDT)
Benjamin Luedtke
John Vuyk
Fiscal Year 2021-22 Budget Amendment #1
Contingent Appropriation
6
Ordinance 38 of 2021 - Budget Amendment
No.1 for Fiscal Year 2021-22
Final Audit Report 2021-10-12
Created:2021-08-03
By:Thais Stewart (thais.stewart@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAAzlHDyV6_iY83jFT8jad2MfEpPVQgE2j8
"Ordinance 38 of 2021 - Budget Amendment No.1 for Fiscal Yea
r 2021-22" History
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Agreement completed.
2021-10-12 - 2:41:13 PM GMT