Proposed Ordinance - 5/3/2022SALT LAKE CITY ORDINANCE
No. ______ of 2022
Seventh 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
20
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
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2022. ----Published: ---------
Vetoed
MAYOR
2
Salt Lake City Attorney's Office
Approved As To Form
Jaysen Oldroyd - Senior City Attorney
3rd May
20
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Open Space Acquisition CIP - 700,000.00 - 700,000.00 One-time -
2 Cottonwood Park Bridge Rebuild GF - (195,000.00) - (195,000.00)One-time -
2 Cottonwood Park Bridge Rebuild GF - 195,000.00 - 195,000.00 One-time -
2 Cottonwood Park Bridge Rebuild CIP 195,000.00 195,000.00 195,000.00 195,000.00 One-time -
3 UDOT Pass-Through Funds - RAC Access
Road
CIP 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 One-time -
4 Withdrawn prior to transmittal
5 Road Cost Center Adjustments - Class C CIP - (611,749.00) - (611,749.00)One-time -
5 Road Cost Center Adjustments - Class C CIP - 611,749.00 - 611,749.00 One-time
6 Leonardo Flood Damage Repair GF - 300,000.00 - 300,000.00 One-time -
6 Leonardo Flood Damage Repair CIP 300,000.00 300,000.00 300,000.00 300,000.00 One-time -
7 Cyber Security Portfolio Expansion IMS 500,000.00 500,000.00 500,000.00 500,000.00 One-time -
7 Cyber Security Portfolio Expansion IMS 188,605.00 188,605.00 188,605.00 188,605.00 One-time -
7 Cyber Security Portfolio Expansion IMS 25,075.00 25,075.00 25,075.00 25,075.00 Ongoing 1.00
7 Cyber Security Portfolio Expansion GF - 713,680.00 - 713,680.00
1 Youth & Family, Salt Lake County Central
City Damages Payment
GF 37,892.00 37,892.00 37,892.00 37,892.00 One-time -
2 Withdrawn Prior to Transmittal
3 UTA Sponsored Routes - Encumbrance
Carryforward
GF - 184,259.00 - 184,259.00 One-time -
4 Fire - Wildland Deployment
Reimbursements
GF 653,571.00 653,571.00 653,571.00 653,571.00 One-time -
5 Fire - Other Reimbursements GF 21,896.00 21,896.00 21,896.00 21,896.00 One-time -
6 Remove Transfers for ARPA Funding GF (1,508,000.00) (1,508,000.00) (1,508,000.00) (1,508,000.00)One-time -
7 700S. Corridor Preservation Funds
Reimbursement
CIP 611,500.00 611,500.00 611,500.00 611,500.00 One-time -
8 Transfer to Sustainability GF - 440,000.00 - 440,000.00 One-time
9 Public Utilities Revenue Bonds Sewer 157,874,000.00 874,000.00 157,874,000.00 874,000.00 One-time
9 Public Utilities Revenue Bonds Water 42,234,000.00 234,000.00 42,234,000.00 234,000.00 One-time -
10 Police Budget Reallocation for Workers
Compensation
GF - (199,500.00) - (199,500.00)One-time -
10 Police Budget Reallocation for Workers
Compensation
GF - 199,500.00 - 199,500.00 One-time -
11 Budget Reallocation for CCT Supplies and
Lease Improvements
GF - (480,000.00) - (480,000.00)One-time -
11 Budget Reallocation for CCT Supplies and
Lease Improvements
GF - 480,000.00 - 480,000.00 One-time -
12 Central Business Improvement Area (CBIA)
2022 Budget
Misc Special Serv 500,000.00 500,000.00 500,000.00 500,000.00 One-time -
Fiscal Year 2021-22 Budget Amendment #7
Council ApprovedAdministration Proposed
Section A: New Items
Section D: Housekeeping
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2021-22 Budget Amendment #7
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
13 Funding for Trailer Cameras Utilizing
Attrition Savings
GF - (383,160.00) - (383,160.00)One-time -
13 Funding for Trailer Cameras Utilizing
Attrition Savings
GF - 383,160.00 - 383,160.00 One-time -
14 Housing Trust Fund Transfer to RDA Housing - 2,800,000.00 - 2,800,000.00 One-time -
1 State of Utah, Governor's Office of Planning
and Budget, Granary District Flood Plain
Mitigation
CIP 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 One-time -
1 State of Utah, Governor's Office of Planning
and Budget, Granary District Flood Plain
Mitigation
Misc Grants 2,238,000.00 2,238,000.00 2,238,000.00 2,238,000.00 One-time -
-
Consent Agenda #5
1 National Renewal Energy Lab (NREL), Solar
Energy Innovation Network (SEIN) Round 3
Multi-Stakeholder Team
Misc Grants 166,979.00 166,979.00 166,979.00 166,979.00 One-time -
Consent Agenda #6
2 Utah State Dept. of Public Safety, Bureau of
Forensic Services, FY21 Paul Coverdell
Forensic Science Improvement Grant
Program
Misc Grants 7,500.00 7,500.00 7,500.00 7,500.00 One-time -
3 Utah Department of Health - Bureau of
Emergency Medical Services (EMS)grant,
FY22 Per Capita Allocation
Misc Grants 4,200.00 4,200.00 4,200.00 4,200.00 One-time -
1 RAISE Grant Match Increase GF - 1,240,000.00
2 One-time Transfer for TBD Capital
Investments ($10 Million from Fund Balance
to CIP Holding Account)
GF - 10,000,000.00
2 One-time Transfer for TBD Capital
Investments ($10 Million from Fund Balance
to CIP Holding Account)
CIP 10,000,000.00 10,000,000.00
Total of Budget Amendment Items 207,050,218.00 13,188,157.00 217,050,218.00 34,428,157.00 1.00
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund Class, Budget Amendment #7:
General Fund GF (794,641.00) 843,298.00 (794,641.00) 12,083,298.00 -
Public Utilities: Sewer Sewer 157,874,000.00 874,000.00 157,874,000.00 874,000.00 -
Public Utilities: Water Water 42,234,000.00 234,000.00 42,234,000.00 234,000.00 -
Miscellaneous Grants Fund Misc Grants 2,416,679.00 2,416,679.00 2,416,679.00 2,416,679.00 -
Housing Fund Housing - 2,800,000.00 - 2,800,000.00 -
Administration Proposed Council Approved
Section I: Council Added Items
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Section G: Council Consent Agenda -- Grant Awards
Administration Proposed Council Approved
2
Fiscal Year 2021-22 Budget Amendment #7
CIP Fund CIP 4,106,500.00 4,806,500.00 14,106,500.00 14,806,500.00 -
Misc Special Service Districts Misc Special Serv 500,000.00 500,000.00 500,000.00 500,000.00 -
IMS Fund IMS 713,680.00 713,680.00 713,680.00 713,680.00 1.00
- - -
Total of Budget Amendment Items 207,050,218.00 13,188,157.00 217,050,218.00 34,428,157.00 1.00
3
Fiscal Year 2021-22 Budget Amendment #7
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
4
Fiscal Year 2021-22 Budget Amendment #7
^^ Total Through
BA#5 ^^ BA #6 Total BA #7 Total ^^ Total Through
BA#6^^
General Fund (FC 10)370,072,912.00 1,528,938.00 12,083,298.00 383,685,148.00
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)1,550,000.00 500,000.00 2,050,000.00
Street Lighting Enterprise (FC 48)5,706,761.00 5,706,761.00
Water Fund (FC 51)127,844,389.00 234,000.00 128,078,389.00
Sewer Fund (FC 52)268,443,563.00 874,000.00 269,317,563.00
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)28,645,479.00 987,576.00 29,633,055.00
IMS Fund (FC 65)24,657,172.00 219,338.00 713,680.00 25,590,190.00
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 2,416,679.00 54,877,458.24
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 32,495.00 2,800,000.00 18,953,495.00
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 1,013,616.75 14,806,500.00 68,572,579.75
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 18,009,615.75 34,428,157.00 - - - 1,891,147,632.99
BA#4, BA#5 and BA#6 remain open with the City Council.
Budget Manager
Analyst, City Council
Contingent Appropriation
5