Proposed Ordinance - 1/14/2022SALT LAKE CITY ORDINANCE
No. ______ of 2022
Sixth 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
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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
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Suazo Membership GF - 25,000.00 - - Ongoing -
2 Move Grants Manager from ARPA to GF
Funding
GF - 66,000.00 - - Ongoing 1.00
2 Move Grants Manager from ARPA to GF
Funding
Misc Grants - (80,000.00) - - Ongoing (1.00)
3 Healthcare Innovation - Biohive GF - 50,000.00 - - One-time -
4 Fix the Bricks Grant - Transfer Grant
Funded PCN
GF - - - - Ongoing -
5 Additional Sergeant for Special Victims
Unit
GF - 81,671.00 - - Ongoing 1.00
5 Additional Sergeant for Special Victims
Unit
GF - 54,300.00 - - One-time -
5 Additional Sergeant for Special Victims
Unit
Fleet 49,500.00 49,500.00 - - One-time -
5 Additional Sergeant for Special Victims
Unit
IMS 4,800.00 4,800.00 - - One-time -
6 Police Access Control Upgrade and Support GF - 214,538.00 - - One-time -
6 Police Access Control Upgrade and Support IMS 214,538.00 214,538.00 - - One-time -
7 Fireworks Budget GF - 25,000.00 - - One-time -
8 Violent Crimes Cops Hiring Grant City
Match
GF - 364,030.00 - - Ongoing 10.00
8 Violent Crimes Cops Hiring Grant City
Match
GF - 282,430.00 - - Ongoing -
8 Violent Crimes Cops Hiring Grant City
Match
GF - 535,000.00 - - One-time -
8 Violent Crimes Cops Hiring Grant City
Match
Fleet 495,000.00 495,000.00 - - One-time -
8 Violent Crimes Cops Hiring Grant City
Match
IMS 40,000.00 40,000.00 - - One-time -
9 Arts Council Staff GF - 175,000.00 - - Ongoing 3.00
10 Allen Part Plan CIP [Project Rescope]CIP - - One-time -
11 Executive Assistant in Mayors Office GF - 39,792.00 Ongoing 1.00
12 Citywide Equity Study GF - 90,000.00 One-time -
13 Fuel Cost Increases GF - 498,887.00 Ongoing -
13 Fuel Cost Increases Fleet 938,076.00 938,076.00 Ongoing -
14 COVID PPE GF - 200,000.00 One-time -
Fiscal Year 2021-22 Budget Amendment #6
Council ApprovedAdministration Proposed
Section A: New Items
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Fiscal Year 2021-22 Budget Amendment #6
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 ARPA HOME Admin and Planning Funds Misc Grants 176,660.00 176,660.00 - - One-time -
1 Interest Income on Bonding CIP 64,139.78 64,139.78 - - One-time -
1 Interest Income on Bonding CIP 80,976.97 80,976.97 - - One-time -
2 Housing Program Construction Costs Housing 1,100,000.00 1,100,000.00 - - One-time -
3 Reimburse Misc Grants for Unreimbursed
HUD HOPWA Funds
Misc Grants 32,495.00 - - - One-time -
3 Reimburse Misc Grants for Unreimbursed
HUD HOPWA Funds
Housing - 32,495.00 - - One-time -
4 Treasury ERAP 1 Reallocated Funds Misc Grants 3,000,000.00 3,000,000.00 - - One-time -
5 Treasury ERAP 2 Reallocated Funds Misc Grants 2,880,366.00 2,880,366.00 - - One-time
6 Annex Building Renovation - Moving Funds
from Misc Grants to CIP
Misc Grants - 500,000.00 - - One-time -
6 Annex Building Renovation - Moving Funds
from Misc Grants to CIP
CIP 500,000.00 500,000.00 - - One-time -
7 State Infrastructure Bank (SIB) Loan Debt Service 7,000,000.00 7,000,000.00 - - One-time -
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 UDOT Railroad Safety Grant CIP 86,750.00 86,750.00 - - One-time -
2 UDOT Railroad Safety Grant, Round 2 CIP 93,750.00 93,750.00 - - One-time -
3 Utah Dept. of Transportation, 600/700 N
FREQUENT TRANSIT NETWORK IMP
CIP 228,000.00 228,000.00 - - One-time -
3 Utah Dept. of Transportation, 600/700 N
FREQUENT TRANSIT NETWORK IMP
CIP (152,000.00) (152,000.00) - - One-time -
3 Utah Dept. of Transportation, 600/700 N
FREQUENT TRANSIT NETWORK IMP
CIP 152,000.00 152,000.00 - - One-time -
4 State of Utah, Governor's Office of
Economic Opportunity, Bonneville
Shoreline Trail
CIP 1,300,000.00 1,300,000.00 - - One-time -
4 State of Utah, Governor's Office of
Economic Opportunity, Bonneville
Shoreline Trail
CIP 1,304,682.00 1,304,682.00 - - One-time -
-
Council Approved
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
Administration Proposed Council Approved
Administration Proposed
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Fiscal Year 2021-22 Budget Amendment #6
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Consent Agenda #3
1 State of Utah, The Utah Highway Safety
Office, Distracted Driving Prevention
Program
Misc Grants 13,000.00 13,000.00 - - One-time -
2 State of Utah, The Utah Highway Safety
Office, Bicycle and Pedestrian Safety
Program
Misc Grants 9,690.00 9,690.00 - - One-time -
3 US Department of Justice, Community
Oriented Policing Services (COPS), FY21 De-
Escalation Training Solicitation
Misc Grants 92,320.00 92,320.00 - - One-time -
4 US Department of Justice, Community
Oriented Policing Services (COPS), FY21
Law Enforcement Mental Health and
Wellness
Misc Grants 59,360.00 59,360.00 - - One-time -
5 US Department of Justice, 2021 Bureau of
Justice Assistance Grant (JAG)
Misc Grants 340,246.00 340,246.00 - - One-time -
6 Utah Commission on Criminal and Juvenile
Justice (CCJJ) , State Asset Forfeiture
Grant (SAFG)
Misc Grants 10,000.00 10,000.00 - - One-time -
1 Utah State Office of Education, Child and
Adult Care Food Program - Youth After
School Programs
Misc Grants 46,000.00 46,000.00 - - One-time -
2 Marathon Petroleum Thriving
Communities Grant Program, Marathon
Petroleum Foundation
Misc Grants 100,000.00 100,000.00 - - One-time -
3 Mental Health First Responders, Utah
Department of Human
Services
Misc Grants 80,010.00 80,010.00 - - One-time -
Total of Budget Amendment Items 20,340,359.75 23,462,007.75 - - 15.00
Administration Proposed Council Approved
Section I: Council Added Items
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #4
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Fiscal Year 2021-22 Budget Amendment #6
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 - 2,701,648.00 - - 16.00
Fleet Fund Fleet 1,482,576.00 1,482,576.00 - - -
IMS Fund IMS 259,338.00 259,338.00 - - -
Miscellaneous Grants Fund Misc Grants 6,840,147.00 7,227,652.00 - - (1.00)
Housing Fund Housing 1,100,000.00 1,132,495.00 - - -
Debt Service Fund Debt Service 7,000,000.00 7,000,000.00 - - -
CIP Fund CIP 3,658,298.75 3,658,298.75 - - -
- - -
Total of Budget Amendment Items 20,340,359.75 23,462,007.75 - - 15.00
Administration Proposed Council Approved
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Fiscal Year 2021-22 Budget Amendment #6
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 4,242,779.00 400,000.00 370,072,912.00
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 11,151,215.48 3,447,000.00 45,233,127.24
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 67,605,134.48 3,847,000.00 1,838,709,860.24
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Fiscal Year 2021-22 Budget Amendment #6
^^ Total Through
BA#5 ^^ BA #6 Total
^^ Total Through
BA#6^^
General Fund (FC 10)370,072,912.00 2,701,648.00 372,774,560.00
Curb and Gutter (FC 20)3,000.00 3,000.00
DEA Task Force Fund (FC 41)2,033,573.00 2,033,573.00
Misc Special Service Districts (FC 46)1,550,000.00 1,550,000.00
Street Lighting Enterprise (FC 48)5,706,761.00 5,706,761.00
Water Fund (FC 51)127,844,389.00 127,844,389.00
Sewer Fund (FC 52)268,443,563.00 268,443,563.00
Storm Water Fund (FC 53)19,222,996.00 19,222,996.00
Airport Fund (FC 54,55,56)708,183,239.00 708,183,239.00
Refuse Fund (FC 57)24,754,152.00 24,754,152.00
Golf Fund (FC 59)11,608,072.00 11,608,072.00
E-911 Fund (FC 60)4,056,856.00 4,056,856.00
Fleet Fund (FC 61)28,645,479.00 1,482,576.00 30,128,055.00
IMS Fund (FC 65)24,657,172.00 259,338.00 24,916,510.00
County Quarter Cent Sales Tax for 5,307,142.00 5,307,142.00
CDBG Operating Fund (FC 71)5,341,332.00 5,341,332.00
Miscellaneous Grants (FC 72)45,233,127.24 7,227,652.00 52,460,779.24
Other Special Revenue (FC 73)273,797.00 273,797.00
Donation Fund (FC 77)2,752,565.00 2,752,565.00
Housing Loans & Trust (FC 78)16,121,000.00 1,132,495.00 17,253,495.00
Debt Service Fund (FC 81)58,015,423.00 7,000,000.00 65,015,423.00
CIP Fund (FC 83, 84 & 86)52,752,463.00 3,658,298.75 56,410,761.75
Governmental Immunity (FC 85)2,958,756.00 2,958,756.00
Risk Fund (FC 87)53,172,091.00 53,172,091.00
-
Total of Budget Amendment Items 1,838,709,860.24 23,462,007.75 - - - - 1,862,171,867.99
BA#4 and BA#5 remain open with the City Council.
Budget Manager
Analyst, City Council
Contingent Appropriation
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