Loading...
063 of 2022 - Budget Amendment 3 Fiscal Year 22-23SALT LAKE CITY ORDINANCE No. ______ of 2022 (Third amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2022-2023) An Ordinance Amending Salt Lake City Ordinance No. 32 of 2022 which adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2022, and Ending June 30, 2023. In June of 2022, 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, 2022, and ending June 30, 2023, 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 therein. The City Council adopted certain proposed amendments at the City Council meeting held on September 20, 2022, while reserving consideration of other proposed amendments until a later date. Additional proposed amendments to the duly adopted budget, including any necessary amendments to the employment staffing document, are attached hereto for consideration by the City Council at the City Council meeting held on October 4, 2022. 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: 63 2 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 2022. SECTION 2. Adoption of Amendments. The proposed budget amendments, including any amendments to the employment staffing document necessary to effectuate 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 any amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2022 and ending June 30, 2023, 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 any 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 4th October Dan Dugan (Oct 11, 2022 13:33 MDT) Dan Dugan Oct 11, 2022 4 3 _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2022. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form ______________________ Jaysen Oldroyd 63 Oct 11, 2022 Erin Mendenhall (Oct 11, 2022 15:22 MDT) October 12, 2022 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs 1 Capital Equipment Purchase - Refuse Packers Refuse - 3,035,700.00 - 3,035,700.00 One-time - 2 Deeply Affordable Housing to Address Immediate and Long-term Homeless Needs CIP - 6,000,000.00 - 6,000,000.00 One-time - 2 Deeply Affordable Housing to Address Immediate and Long-term Homeless Needs GF 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 One-time - 3 Withdrawn Prior to Transmittal 4 Withdrawn Prior to Transmittal 5 Withdrawn Prior to Transmittal 6 Governmental Immunity Funding to Cover Costs for Fiscal Year GF - 500,000.00 - 500,000.00 One-time 6 Governmental Immunity Funding to Cover Costs for Fiscal Year Govt Immun 500,000.00 500,000.00 500,000.00 500,000.00 One-time - 7 Utah League of Cities and Towns Membership Cost Increase GF - 38,000.00 - 38,000.00 Ongoing - 1 Recognizing Revenue in the Donations Fund Donation 44,668.00 44,668.00 44,668.00 44,668.00 One-time - 2 FTE Transfer - Consumer Protection Analyst GF - (108,841.00) - (108,841.00) Ongoing (1.00) 2 FTE Transfer - Consumer Protection Analyst GF - 108,841.00 - 108,841.00 Ongoing 1.00 3 UDOT Class C Reimbursement CIP 1,617,216.94 1,617,216.94 1,617,216.94 1,617,216.94 One-time - 4 Dominion Energy 200 South Reimbursement CIP 600,000.00 600,000.00 600,000.00 600,000.00 One-time - Section E: Grants Requiring No New Staff Resources 1 Building Resilient Infrastructure and Communities (BRIC) Program Water 36,680,000.00 36,680,000.00 36,680,000.00 36,680,000.00 One-time - 2 300 West Protected Bike Lanes CIP 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 One-time - 3 Parleys Trail Gap in Sugar House CIP 950,000.00 950,000.00 950,000.00 950,000.00 One-time - - FY 2023 Budget Amendment #3 Council ApprovedAdministration Proposed Section A: New Items Section D: Housekeeping Section F: Donations Section C: Grants for New Staff Resources Section B: Grants for Existing Staff Resources 1 FY 2023 Budget Amendment #3 Consent Agenda #1 1 US Department of Justice, 2019 Bureau of Justice Assistance Grant (JAG)Misc Grants 3,700.00 3,700.00 3,700.00 3,700.00 One-time - 2 U.S. Department of Agriculture administered by Utah State Office of Education Summer Food Service Program 2022 - Youth Summer Snack Programs Misc Grants 11,042.00 11,042.00 11,042.00 11,042.00 One-time - 3 School-Age Program Summer Expansion Grant 2022-2023, State of Utah, Department of Workforce Services Misc Grants 390,000.00 390,000.00 390,000.00 390,000.00 One-time - 4 Fairmont Park, School-Age Program Grant 2022-2023, State of Utah, Department of Workforce Services Misc Grants 62,223.00 62,223.00 62,223.00 62,223.00 One-time - 5 Liberty Park, School-Age Program Grant 2022-2023, State of Utah, Department of Workforce Servi Misc Grants 62,223.00 62,223.00 62,223.00 62,223.00 One-time - 6 Central City, School-Age Program Grant 2022-2023, State of Utah, Department of Workforce Services Misc Grants 62,223.00 62,223.00 62,223.00 62,223.00 One-time - 7 Ottinger Hall, School-Age Program Grant 2022-2023, State of Utah, Department of Workforce Services Misc Grants 62,223.00 62,223.00 62,223.00 62,223.00 One-time - 8 Sorenson Multi-Cultural Center, School-Age Program Grant 2022-2023, State of Utah, Department of Workforce Services Misc Grants 62,223.00 62,223.00 62,223.00 62,223.00 One-time - 9 Unity Center, School-Age Program Grant 2022-2023, State of Utah, Department of Workforce Services Misc Grants 62,223.00 62,223.00 62,223.00 62,223.00 One-time - Consent Agenda #2 1 Executive Office of the President, Office of National Drug Control - 2023 Rocky Mountain High Intensity Drug Trafficking Area (HIDTA) Grant Misc Grants 587,915.00 587,915.00 587,915.00 587,915.00 One-time - 2 Teen Afterschool Prevention (TAP) Grant, State of Utah, Department of Workforce Services Misc Grants 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 One-time - 3 Utah State Department of Public Safety - 2022 Emergency Management Performance Grant (EPMG) Misc Grants 38,000.00 38,000.00 38,000.00 38,000.00 One-time - 4 Utah Commission on Criminal and Juvenile Justice (CCJJ), State Asset Forfeiture Grant (SAFG) Misc Grants 6,000.00 6,000.00 6,000.00 6,000.00 One-time - Section G: Council Consent Agenda -- Grant Awards 2 FY 2023 Budget Amendment #3 1 Know Your Neighbor Program State Grant Award Misc Grants 100,000.00 100,000.00 One-time - 2 RDA Marmalade Plaza Project CIP - 1,000,000.00 One-time - Total of Budget Amendment Items 50,909,879.94 60,483,579.94 51,009,879.94 61,583,579.94 - Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Total by Fund Class, Budget Amendment #3: General Fund GF 6,000,000.00 6,538,000.00 6,000,000.00 6,538,000.00 - CIP Fund CIP 5,267,216.94 11,267,216.94 5,267,216.94 12,267,216.94 - Donation Fund Donation 44,668.00 44,668.00 44,668.00 44,668.00 - Water Fund Water 36,680,000.00 36,680,000.00 36,680,000.00 36,680,000.00 - Refuse Fund Refuse - 3,035,700.00 - 3,035,700.00 - Governmental Immunity Govt Immun 500,000.00 500,000.00 500,000.00 500,000.00 - Miscellaneous Grant Fund Misc Grants 2,417,995.00 2,417,995.00 2,517,995.00 2,517,995.00 - - Total of Budget Amendment Items 50,909,879.94 60,483,579.94 51,009,879.94 61,583,579.94 - Administration Proposed Council Approved Section I: Council Added Items 3 FY 2023 Budget Amendment #3 Current Year Budget Summary, provided for information only FY 2022-23 Budget, Including Budget Amendments FY 2022-23 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Revenue General Fund (FC 10)425,537,408 100,000 6,000,000 431,637,408 Curb and Gutter (FC 20)3,000 3,000 DEA Task Force Fund (FC 41)1,762,560 1,762,560 Misc Special Service Districts (FC 46)1,700,000 1,700,000 Street Lighting Enterprise (FC 48)4,302,222 4,302,222 Water Fund (FC 51)108,196,368 36,680,000 144,876,368 Sewer Fund (FC 52)196,630,907 196,630,907 Storm Water Fund (FC 53)13,476,733 13,476,733 Airport Fund (FC 54,55,56)302,268,600 - 302,268,600 Refuse Fund (FC 57)21,458,105 21,458,105 Golf Fund (FC 59)11,560,676 11,560,676 E-911 Fund (FC 60)3,925,000 3,925,000 Fleet Fund (FC 61)28,826,992 120,000 28,946,992 IMS Fund (FC 65)30,523,167 30,523,167 County Quarter Cent Sales Tax for Transportation (FC 69)9,600,000 9,600,000 CDBG Operating Fund (FC 71)4,670,517 4,670,517 Miscellaneous Grants (FC 72)34,158,918 2,749,584 2,517,995 39,426,497 Other Special Revenue (FC 73)300,000 300,000 Donation Fund (FC 77)2,920,250 20,000 44,668 2,984,918 Housing Loans & Trust (FC 78)16,217,000 16,217,000 Debt Service Fund (FC 81)32,037,989 32,037,989 CIP Fund (FC 83, 84 & 86)35,460,387 6,603,019 5,267,217 47,330,623 Governmental Immunity (FC 85)3,964,523 2,000,000 500,000 6,464,523 Risk Fund (FC 87)54,679,000 54,679,000 Total of Budget Amendment Items 1,344,180,322 11,592,603 - 51,009,880 - - 1,406,782,805 4 FY 2023 Budget Amendment #3 Current Year Budget Summary, provided for information only FY 2022-23 Budget, Including Budget Amendments Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense General Fund (FC 10)425,537,408 847,540 6,538,000 432,922,948 Curb and Gutter (FC 20)3,000 3,000 DEA Task Force Fund (FC 41)1,762,560 1,762,560 Misc Special Service Districts (FC 46)1,700,000 1,700,000 Street Lighting Enterprise (FC 48)5,757,825 5,757,825 Water Fund (FC 51)132,752,815 36,680,000 169,432,815 Sewer Fund (FC 52)255,914,580 255,914,580 Storm Water Fund (FC 53)18,699,722 18,699,722 Airport Fund (FC 54,55,56)384,681,671 688,818,000 1,073,499,671 Refuse Fund (FC 57)24,952,672 3,035,700 27,988,372 Golf Fund (FC 59)14,726,016 14,726,016 E-911 Fund (FC 60)3,800,385 3,800,385 Fleet Fund (FC 61)30,426,032 4,011,360 34,437,392 IMS Fund (FC 65)30,523,167 30,523,167 County Quarter Cent Sales Tax for Transportation (FC 69)9,458,748 9,458,748 CDBG Operating Fund (FC 71)4,958,433 4,958,433 Miscellaneous Grants (FC 72)26,614,153 2,749,584 2,517,995 31,881,732 Other Special Revenue (FC 73)300,000 300,000 Donation Fund (FC 77)287,250 20,000 44,668 351,918 Housing Loans & Trust (FC 78)25,779,253 100,000 25,879,253 Debt Service Fund (FC 81)33,658,558 33,658,558 CIP Fund (FC 83, 84 & 86)35,460,387 11,713,917 12,267,217 59,441,521 Governmental Immunity (FC 85)3,169,767 2,000,000 500,000 5,669,767 Risk Fund (FC 87)54,679,000 54,679,000 - Total of Budget Amendment Items 1,525,603,402 21,442,401 688,818,000 61,583,580 - - 2,297,447,383 Budget Manager Analyst, City Council Contingent Appropriation The Council adopted item A-2 at the September 20th Council meeting with the following contingency: "Each funding award to recommended housing developments will come to the Council for final approval." 5 Benjamin Luedtke (Oct 10, 2022 16:05 MDT) Benjamin Luedtke John Vuyk FY 2023 Budget Amendment #3 The following items go into holding accounts pending final award notification and signed agreements: E-1, E-2 and E-3. 6 Ordinance 63 of 2022 Budget Amendment 3 Fiscal Year 22-23 Final Audit Report 2022-10-11 Created:2022-10-10 By:Thais Stewart (thais.stewart@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAA8F2pE-UbNOrI0f96nSUX50AN042FbwkM "Ordinance 63 of 2022 Budget Amendment 3 Fiscal Year 22-23" History Document created by Thais Stewart (thais.stewart@slcgov.com) 2022-10-10 - 9:57:21 PM GMT Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature 2022-10-10 - 10:02:43 PM GMT Email viewed by Benjamin Luedtke (benjamin.luedtke@slcgov.com) 2022-10-10 - 10:05:08 PM GMT Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com) Signature Date: 2022-10-10 - 10:05:51 PM GMT - Time Source: server Document emailed to John Vuyk (john.vuyk@slcgov.com) for signature 2022-10-10 - 10:05:53 PM GMT Email viewed by John Vuyk (john.vuyk@slcgov.com) 2022-10-11 - 5:01:02 PM GMT Document e-signed by John Vuyk (john.vuyk@slcgov.com) Signature Date: 2022-10-11 - 5:01:24 PM GMT - Time Source: server Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature 2022-10-11 - 5:01:26 PM GMT Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) 2022-10-11 - 5:03:29 PM GMT Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) Signature Date: 2022-10-11 - 5:03:40 PM GMT - Time Source: server Document emailed to daniel.dugan@slcgov.com for signature 2022-10-11 - 5:03:43 PM GMT Email viewed by daniel.dugan@slcgov.com 2022-10-11 - 7:33:25 PM GMT Signer daniel.dugan@slcgov.com entered name at signing as Dan Dugan 2022-10-11 - 7:33:41 PM GMT Document e-signed by Dan Dugan (daniel.dugan@slcgov.com) Signature Date: 2022-10-11 - 7:33:43 PM GMT - Time Source: server Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature 2022-10-11 - 7:33:45 PM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2022-10-11 - 9:21:26 PM GMT Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com) Signature Date: 2022-10-11 - 9:22:05 PM GMT - Time Source: server Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature 2022-10-11 - 9:22:07 PM GMT Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com) Signature Date: 2022-10-11 - 11:33:34 PM GMT - Time Source: server Agreement completed. 2022-10-11 - 11:33:34 PM GMT