060 of 2021 - Budget Amendment No. 3 for Fiscal Year 2021-22SALT LAKE CITY ORDINANCE
No. ______ of 2021
Third amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2021-2022
In June of 2021, the Salt Lake City Council adopted the final budget of Salt Lake City,
Utah, including the employment staffing document, effective for the fiscal year beginning July 1,
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, 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 shall be, and the
same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the
amendments to the employment staffing document described above, for the fiscal year beginning
60
2
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 _____ day of __________, 2021.
CHAIRPERSON
ATTEST:
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
MAYOR
ATTEST:
CITY RECORDER
SEAL)
Bill No. _________ of 2021.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
Senior City Attorney
19th October
60
Amy Fowler (Nov 30, 2021 11:43 MST)
Nov 30, 2021
rachel otto (Nov 30, 2021 12:03 MST)
4
Cindy Trishman (Dec 1, 2021 10:37 MST)
Cindy Trishman (Dec 1, 2021 10:37 MST)
December 1, 2021
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Switchpoint Contract Encumbrance
Carryforward
GF - 2,000,000.00 - 2,000,000.00 One-time -
-
1 Reclassify a vacant FTE from Council Office
Administrative Assistant (grade 24x) to
Constituent Liaison (grade 26x) and update
the Appointed Pay Plan in the FY22
Compensation Plan.
- - On-Going -
Total of Budget Amendment Items - 2,000,000.00 - 2,000,000.00 -
Total by Fund Class, Budget Amendment #2:
General Fund GF - 2,000,000.00 - 2,000,000.00 -
Housing Fund Housing - - - - -
Miscellaneous Grants Fund Misc Grants - - - - -
Fleet Fund Fleet - - - - -
Governmental Immunity Fund Govt Immunity - - - - -
IMS Fund IMS - - - - -
Risk Fund Risk - - - - -
Airport Airport - - - - -
Street Lighting Fund Street Lighting - - - - -
Water Fund Water - - - - -
Sewer Fund Sewer - - - - -
Storm Water Fund Storm Water - - - - -
Refuse Fund Refuse - - - - -
Golf Fund Golf - - - - -
- - -
Total of Budget Amendment Items - 2,000,000.00 - 2,000,000.00 -
Fiscal Year 2021-22 Budget Amendment #3
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2021-22 Budget Amendment #3
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) 883,882.00 2,000,000.00 365,327,717.00
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 88,749.00 9,805,815.00
E-911 Fund (FC 60)4,056,856 4,056,856.00
Fleet Fund (FC 61)28,090,576 18,999.00 112,646.00 - 28,222,221.00
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 1,022,743.00 - 30,134,911.76
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 2,108,020.00 2,000,000.00 - - 1,766,806,062.76
Budget Manager
Analyst, City Council
Contingent Appropriation
2
Benjamin Luedtke (Nov 16, 2021 10:43 MST)
Benjamin Luedtke
John Vuyk
Ordinance 60 of 2021 - Budget Amendment No.
3 for Fiscal Year 2021-22
Final Audit Report 2021-12-01
Created:2021-11-16
By:Thais Stewart (thais.stewart@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAAwo8gQT9EMY0-XJziu1eWVs0Lfldi7rof
"Ordinance 60 of 2021 - Budget Amendment No. 3 for Fiscal Ye
ar 2021-22" History
Document created by Thais Stewart (thais.stewart@slcgov.com)
2021-11-16 - 5:38:56 PM GMT
Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature
2021-11-16 - 5:41:39 PM GMT
Email viewed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
2021-11-16 - 5:42:36 PM GMT
Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
Signature Date: 2021-11-16 - 5:43:22 PM GMT - Time Source: server
Document emailed to John Vuyk (john.vuyk@slcgov.com) for signature
2021-11-16 - 5:43:24 PM GMT
Email viewed by John Vuyk (john.vuyk@slcgov.com)
2021-11-16 - 10:39:17 PM GMT
Document e-signed by John Vuyk (john.vuyk@slcgov.com)
Signature Date: 2021-11-17 - 6:32:34 PM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature
2021-11-17 - 6:32:36 PM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
2021-11-17 - 6:37:16 PM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
Signature Date: 2021-11-17 - 6:37:40 PM GMT - Time Source: server
Document emailed to Amy Fowler (amy.fowler@slcgov.com) for signature
2021-11-17 - 6:37:42 PM GMT
Email viewed by Amy Fowler (amy.fowler@slcgov.com)
2021-11-17 - 10:30:08 PM GMT
Email viewed by Amy Fowler (amy.fowler@slcgov.com)
2021-11-30 - 6:43:17 PM GMT
Document e-signed by Amy Fowler (amy.fowler@slcgov.com)
Signature Date: 2021-11-30 - 6:43:24 PM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature
2021-11-30 - 6:43:26 PM GMT
Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com)
2021-11-30 - 6:49:10 PM GMT
Thais Stewart (thais.stewart@slcgov.com) replaced signer Erin Mendenhall (erin.mendenhall@slcgov.com) with
rachel otto (Rachel.Otto@slcgov.com)
2021-11-30 - 6:49:42 PM GMT
Document emailed to rachel otto (Rachel.Otto@slcgov.com) for signature
2021-11-30 - 6:49:42 PM GMT
Email viewed by rachel otto (Rachel.Otto@slcgov.com)
2021-11-30 - 7:02:38 PM GMT
Document e-signed by rachel otto (Rachel.Otto@slcgov.com)
Signature Date: 2021-11-30 - 7:03:06 PM GMT - Time Source: server
Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature
2021-11-30 - 7:03:07 PM GMT
Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2021-12-01 - 5:37:35 PM GMT - Time Source: server
Agreement completed.
2021-12-01 - 5:37:35 PM GMT