001 of 2022 - Budget Amendment No.5 for Fiscal Year 2021-22SALT LAKE CITY ORDINANCE
No. ______ of 2022
Fifth 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 (the “Proposed
Amendments”), 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.
At the Salt Lake City Council meeting held on January 4, 2022, the City Council
approved certain Proposed Amendments while deferring consideration of the remaining
Proposed Amendments until a later date.
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 selected budget amendments, including
amendments to the employment staffing document necessary to effectuate the staffing changes
1
2
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
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 __________, 2022.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. _________ of 2022.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
Senior City Attorney
4th January
1
Jan 11, 2022
Dan Dugan (Jan 11, 2022 19:13 MST)
Dan Dugan
Jan 11, 2022
Erin Mendenhall (Jan 13, 2022 12:18 MST)
4
Cindy Trishman (Jan 13, 2022 13:42 MST)
Cindy Trishman (Jan 13, 2022 13:42 MST)
January 19, 2022
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Salt Lake County Police Services Contract at
Homeless Resource Centers
GF 400,000.00 400,000.00 400,000.00 400,000.00 One-time -
1 COVID-19 Local Assistance Matching Grant
for the Switchpoint Hotel Project
Misc Grants 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 One-time -
-
Consent Agenda #3
1 Council Office Reclassification and
Amending FY22 Appointed Pay Plan
GF - - Ongoing -
2 CARES Act Unused Funds – Firefighter
Personnel Expenses
Misc Grants 47,000.00 47,000.00 One-time -
3 Rescope Tennis Project CIP
Total of Budget Amendment Items 3,400,000.00 3,400,000.00 3,447,000.00 3,447,000.00 -
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund Class, Budget Amendment #6:
General Fund GF 400,000.00 400,000.00 400,000.00 400,000.00 -
Miscellaneous Grants Fund Misc Grants 3,000,000.00 3,000,000.00 3,047,000.00 3,047,000.00 -
- - -
Total of Budget Amendment Items 3,400,000.00 3,400,000.00 3,447,000.00 3,447,000.00 -
Administration Proposed Council Approved
Fiscal Year 2021-22 Budget Amendment #5
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
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 #5
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) 986,298.00 2,000,000.00 4,657,529.00 400,000.00 370,487,662.00
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 18,118.00 127,844,389.00
Sewer Fund (FC 52)268,213,796 221,826.00 7,941.00 268,443,563.00
Storm Water Fund (FC 53)19,201,013 19,705.00 2,278.00 19,222,996.00
Airport Fund (FC 54,55,56)706,792,500 1,350,949.00 39,790.00 708,183,239.00
Refuse Fund (FC 57)24,713,505 36,538.00 4,109.00 24,754,152.00
Golf Fund (FC 59)9,697,417 19,649.00 88,749.00 1,802,257.00 11,608,072.00
E-911 Fund (FC 60)4,056,856 4,056,856.00
Fleet Fund (FC 61)28,090,576 18,999.00 112,646.00 423,258.00 28,645,479.00
IMS Fund (FC 65)24,302,487 219,193.00 135,492.00 24,657,172.00
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 1,522,743.00 15,751,215.48 3,047,000.00 49,433,127.24
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 26,165,000.00 58,015,423.00
CIP Fund (FC 83, 84 & 86)29,503,216 (150,753.00) 23,400,000.00 52,752,463.00
Governmental Immunity (FC 85)2,933,913 24,843.00 2,958,756.00
Risk Fund (FC 87)52,939,489 19,705.00 212,897.00 53,172,091.00
Total of Budget Amendment Items 1,755,009,505 7,688,537.76 2,559,683.00 2,000,000.00 72,619,884.48 3,447,000.00 1,843,324,610.24
Budget Manager
Analyst, City Council
Contingent Appropriation
The Council referred the items highlighted in blue to a future date (Not adopted)
o Item I-3
Item I-2 authorizes presumptive use of any remaining CARES Act dollars. So if the total is more than $47,000 (estimated amount), then the Council is authorizing use above the $47,000.
The Council adopted the items highlighted in yellow at the Council meeting on January 4th.
2
Benjamin Luedtke (Jan 11, 2022 16:43 MST)
Benjamin Luedtke
John Vuyk
Ordinance 1 of 2022 - Budget Amendment No.5
for Fiscal Year 2021-22
Final Audit Report 2022-01-13
Created:2022-01-11
By:Thais Stewart (thais.stewart@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAA5mKywZnxibG6fh55t5WhZLHLazxmYgq_
"Ordinance 1 of 2022 - Budget Amendment No.5 for Fiscal Year
2021-22" History
Document created by Thais Stewart (thais.stewart@slcgov.com)
2022-01-11 - 11:38:12 PM GMT
Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature
2022-01-11 - 11:42:15 PM GMT
Email viewed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
2022-01-11 - 11:42:35 PM GMT
Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
Signature Date: 2022-01-11 - 11:43:56 PM GMT - Time Source: server
Document emailed to John Vuyk (john.vuyk@slcgov.com) for signature
2022-01-11 - 11:43:59 PM GMT
Email viewed by John Vuyk (john.vuyk@slcgov.com)
2022-01-11 - 11:58:00 PM GMT
Document e-signed by John Vuyk (john.vuyk@slcgov.com)
Signature Date: 2022-01-11 - 11:58:09 PM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature
2022-01-11 - 11:58:11 PM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
2022-01-12 - 1:01:28 AM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
Signature Date: 2022-01-12 - 1:01:49 AM GMT - Time Source: server
Document emailed to Dan Dugan (daniel.dugan@slcgov.com) for signature
2022-01-12 - 1:01:51 AM GMT
Email viewed by Dan Dugan (daniel.dugan@slcgov.com)
2022-01-12 - 2:12:11 AM GMT
Document e-signed by Dan Dugan (daniel.dugan@slcgov.com)
Signature Date: 2022-01-12 - 2:13:44 AM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature
2022-01-12 - 2:13:46 AM GMT
Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com)
2022-01-12 - 5:13:10 AM GMT
Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com)
Signature Date: 2022-01-13 - 7:18:56 PM GMT - Time Source: server
Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature
2022-01-13 - 7:18:58 PM GMT
Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2022-01-13 - 8:42:08 PM GMT - Time Source: server
Agreement completed.
2022-01-13 - 8:42:08 PM GMT