Proposed Ordinance - 2/14/2022SALT LAKE CITY ORDINANCE
No. ______ of 2021
Fourth 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
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
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Risk Excess Liability and Cyber Insurance
Costs
Risk 212,897.00 212,897.00 212,897.00 212,897.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
GF 128,888.00 128,888.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
Water 18,118.00 18,118.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
Sewer 7,941.00 7,941.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
Storm Water 2,278.00 2,278.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
Airport 39,790.00 39,790.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
Refuse 4,109.00 4,109.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
Golf 2,257.00 2,257.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
Fleet 2,938.00 2,938.00 One-time -
1 Risk Excess Liability and Cyber Insurance
Costs
IMS 4,492.00 4,492.00 One-time -
2 Department of Air Quality Lawnmower
Exchange
GF - 250,000.00 - 250,000.00 One-time -
3 COVID Safe Building Improvements GF - 844,000.00 - 844,000.00 One-time -
3 COVID Safe Building Improvements IMS 131,000.00 131,000.00 131,000.00 131,000.00 One-time -
4 Pulled Prior to Submission - - - -
5 Community Health Access Team Vehicles GF - 150,000.00 - 150,000.00 One-time -
5 Community Health Access Team Vehicles Fleet 150,000.00 150,000.00 150,000.00 150,000.00 One-time -
6 Non Represented Employee Job Salary
Survey
GF - 75,000.00 - 75,000.00 One-time -
7 Sugar House SAA GF - 60,000.00 - 60,000.00 One-time -
8 Sorenson Impact Center Social Investment GF - 150,000.00 - - One-time -
9 Pulled Prior to Submission - - - - -
10 Community Health Access Team (CHAT)
FTE Transfer
GF - - - - Ongoing -
11 Rose Park Golf Course Water & Energy
Efficiency Grant (Matching Funds)
Golf - 1,800,000.00 - 1,800,000.00 One-time -
Fiscal Year 2021-22 Budget Amendment #4
Council ApprovedAdministration Proposed
Section A: New Items
1
Fiscal Year 2021-22 Budget Amendment #4
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
(Continued)
12 ARPA Funding -Housing & Homelessness -
Salary Restoration - Public Lands Park
Ranger program (see Item C-1 & E-3 & E-4)
GF 1,064,368.00 1,064,368.00 1,064,368.00 1,064,368.00 Ongoing 19.00
12 ARPA Funding -Housing & Homelessness -
Salary Restoration - Public Lands Park
Ranger program (see Item C-1 & E-3 & E-4)
GF 443,676.00 443,676.00 443,676.00 443,676.00 One-time -
12 ARPA Funding -Housing & Homelessness -
Salary Restoration - Public Lands Park
Ranger program (see Item C-1 & E-3 & E-4)
Fleet 195,720.00 195,720.00 195,720.00 195,720.00 One-time -
13 Withdrawn GF - - - - -
1 ARPA Funding -Housing & Homelessness -
Salary Restoration - Public Lands Park
Ranger program (See Item A-12 & E-3 &
E4)
Misc Grants 1,064,368.00 1,064,368.00 1,064,368.00 1,064,368.00 Ongoing -
2 ARPA Funding – Housing & Homelessness -
CCP Rapid Intervention Team (See Item A-
13 & E-5)
Misc Grants 164,750.00 164,750.00 164,750.00 164,750.00 Ongoing 3.00
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
Administration Proposed
Section A: New Items
Council Approved
2
Fiscal Year 2021-22 Budget Amendment #4
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Economic Development Loan Fund Move Housing - (100,000.00) - - One-time -
1 Economic Development Loan Fund Move Housing 100,000.00 - - One-time -
1 Economic Development Loan Fund Move GF 100,000.00 100,000.00 - - One-time -
2 Increase Grant Fund Misc Grants 1,746,646.00 - 1,746,646.00 - Ongoing -
3 Premium Holiday - Other Funds Refuse 24,907.00 - 24,907.00 - One-time
3 Premium Holiday - Other Funds Golf 14,310.00 - 14,310.00 - One-time
3 Premium Holiday - Other Funds Fleet 18,585.00 - 18,585.00 - One-time
3 Premium Holiday - Other Funds IMS 30,380.00 - 30,380.00 - One-time
4 GPS Housekeeping GF - (74,600.00) - (74,600.00)One-time -
4 GPS Housekeeping GF - 74,600.00 - 74,600.00 One-time -
4 GPS Housekeeping Fleet 74,600.00 74,600.00 74,600.00 74,600.00 One-time -
5 Signage FTE Correction GF - 51,847.00 - 51,847.00 Ongoing -
6 General Obligation Series 2021A Bonds CIP 23,400,000.00 23,400,000.00 23,400,000.00 23,400,000.00 One-time -
6 General Obligation Series 2021A Bonds Debt Service 200,000.00 200,000.00 200,000.00 200,000.00 One-time -
7 Sales Tax Refunding Revenue Bonds, Series
2021A
Debt Service 10,665,000.00 10,665,000.00 10,665,000.00 10,665,000.00 One-time -
7 Sales Tax Refunding Revenue Bonds, Series
2021A
Debt Service 10,400,000.00 10,400,000.00 10,400,000.00 10,400,000.00 One-time -
7 Sales Tax Refunding Revenue Bonds, Series
2021A
Debt Service 4,900,000.00 4,900,000.00 4,900,000.00 4,900,000.00 One-time -
8 Budget Carry Forward GF - 1,175,000.00 - 1,175,000.00 One-time -
Section D: Housekeeping
Administration Proposed Council Approved
3
Fiscal Year 2021-22 Budget Amendment #4
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 ARPA Funding - Water and Sewer
Infrastructure Projects
Misc Grants 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 One-time -
2 ARPA Funding - Housing & Homelessness -
Winter Shelter Support - Police Overtime
Misc Grants 400,000.00 400,000.00 400,000.00 400,000.00 One-time -
2 ARPA Funding - Housing & Homelessness -
Winter Shelter Support - Shelter the
Homeless Funding
Misc Grants 301,456.00 301,456.00 One-time -
2 ARPA Funding - Housing & Homelessness -
Winter Shelter Support - TBD
Misc Grants 298,544.00 298,544.00 One-time -
3 ARPA Funding - Housing & Homelessness -
Salary Restoration - Public Lands Park
Ranger program (See Item A-12, C-1 & E4)
Misc Grants 443,676.00 443,676.00 443,676.00 443,676.00 Ongoing -
4 ARPA Funding - Housing & Homelessness -
Public Lands Park Ranger program (See
Item A-12, C-1 & E-3)
Misc Grants 69,244.00 69,244.00 69,244.00 69,244.00 Ongoing -
5 ARPA Funding – Housing & Homelessness
– CCP Rapid Intervention Team (See Item
A-13 & C-2)
Misc Grants 160,500.00 160,500.00 160,500.00 160,500.00 One-time -
6 ARPA Funding - Housing & Homelessness -
CCP Rapid Intervention Team (Police
Support)
Misc Grants 1,505,920.00 1,505,920.00 1,505,920.00 1,505,920.00 One-time -
7 Pulled Prior to Submission to allow for the
completion of phase 2 of the Social Impact
Investment
Misc Grants - - - - -
8 ARPA Funding - Housing and
Homelessness - HEART Rapid Intervention
Team (Advantage Services)
Misc Grants 57,000.00 57,000.00 57,000.00 57,000.00 One-time -
9 ARPA Funding – Building the lifeboat with
Urban Land Fund
Misc Grants 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 One-time -
10 ARPA Funding – Community Grants Misc Grants 4,000,000.00 4,000,000.00 - - One-time -
-
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Administration Proposed Council Approved
4
Fiscal Year 2021-22 Budget Amendment #4
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Consent Agenda #2
1 Police Department State Asset Forfeiture
Grant
Misc Grants 1,500.00 1,500.00 1,500.00 1,500.00 One-time -
2 Utah Department of Health - Bureau of
Emergency Medical Services (EMS)grant,
FY22 Per Capita Allocation
Misc Grants 10,250.00 10,250.00 10,250.00 10,250.00 One-time -
3 State of Utah, CCJJ (Commission on
Criminal and Juvenile Justice),
Jurisdictions with Halfway Houses and
Parole Violator Centers Grant, Law
Enforcement Services Account (LESA)
Misc Grants 295,571.00 295,571.00 295,571.00 295,571.00 One-time -
4 Utah State Office for Victims of Crime, 2021-
2023 VOCA Victims of Crime Act Grant
Misc Grants 364,162.48 364,162.48 364,162.48 364,162.48 One-time -
5 Department of Workforce Services,
Housing & Community Development
Division, FY22 Homeless Shelter Cities
Mitigation Grant Program
Misc Grants 370,735.00 370,735.00 370,735.00 370,735.00 One-time -
6 Utah State Department of Public Safety -
2021 Emergency Management Performance
Grant (EMPG)
Misc Grants 42,500.00 42,500.00 42,500.00 42,500.00 One-time -
7 Cities of Service, Johns Hopkins, Justice for
the Jordan Grant, Love Your Block
Misc Grants 100,000.00 100,000.00 100,000.00 100,000.00 One-time -
8 Utah State Office for Victims of Crime,
Violence Against Women Act, Domestic
Violence Victim Advocate
Misc Grants 101,039.00 101,039.00 101,039.00 101,039.00 One-time -
1 Council Office Reclassifications GF - - - - On-Going
Total of Budget Amendment Items 69,523,304.48 72,455,134.48 64,823,304.48 67,605,134.48 22.00
Section I: Council Added Items
Section G: Council Consent Agenda -- Grant Awards
Administration Proposed Council Approved
5
Fiscal Year 2021-22 Budget Amendment #4
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund Class, Budget Amendment #4:
General Fund GF 1,608,044.00 4,492,779.00 1,508,044.00 4,242,779.00 19.00
Water Fund Water - 18,118.00 - 18,118.00 -
Sewer Fund Sewer - 7,941.00 - 7,941.00 -
Storm Water Fund Storm Water - 2,278.00 - 2,278.00 -
Airport Fund Airport - 39,790.00 - 39,790.00 -
Refuse Fund Refuse 24,907.00 4,109.00 24,907.00 4,109.00 -
Golf Fund Golf 14,310.00 1,802,257.00 14,310.00 1,802,257.00 -
Fleet Fund Fleet 438,905.00 423,258.00 438,905.00 423,258.00 -
IMS Fund IMS 161,380.00 135,492.00 161,380.00 135,492.00 -
Miscellaneous Grants Fund Misc Grants 17,497,861.48 15,751,215.48 12,897,861.48 11,151,215.48 3.00
Housing Fund Housing - - - - -
Debt Service Fund Debt Service 26,165,000.00 26,165,000.00 26,165,000.00 26,165,000.00 -
CIP Fund CIP 23,400,000.00 23,400,000.00 23,400,000.00 23,400,000.00
Risk Fund Risk 212,897.00 212,897.00 212,897.00 212,897.00 -
- - -
Total of Budget Amendment Items 69,523,304.48 72,455,134.48 64,823,304.48 67,605,134.48 22.00
Administration Proposed Council Approved
6
Fiscal Year 2021-22 Budget Amendment #4
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 4,242,779.00 369,672,912.00
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 41,786,127.24
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 - 1,834,862,860.24
Budget Manager
Analyst, City Council
Contingent Appropriation
The Council adopted the items highlighted in yellow at the Council meeting on November 16th.
7