Proposed Ordinance - 11/3/2022SALT LAKE CITY ORDINANCE
No. ______ of 2022
(Fourth 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 any 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 2022.
SECTION 2. Adoption of Amendments. The budget amendments, including any
amendments to the employment staffing document necessary to effectuate the staffing changes
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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
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. _________ of 2022.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
___Jaysen Oldroyd________
Jaysen Oldroyd
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Elections Awareness GF - 38,509.00 One-time -
2 Repurpose Operation Rio Grande Funds for
New Homelessness Services GF - 274,000.00 One-time -
2 Repurpose Operation Rio Grande Funds for
New Homelessness Services GF - 177,847.00 One-time -
2 Repurpose Operation Rio Grande Funds for
New Homelessness Services GF - 30,000.00 One-time -
2 Repurpose Operation Rio Grande Funds for
New Homelessness Services GF - 9,000.00 One-time -
3 Dee Glen Tennis Court Reconstruction GF - 500,000.00 One-time -
3 Dee Glen Tennis Court Reconstruction CIP 500,000.00 500,000.00 One-time -
4 New Sr. Warehouse Operator FTE GF - (18,750.00)Ongoing -
4 New Sr. Warehouse Operator FTE GF - 18,750.00 Ongoing 0.50
4 New Sr. Warehouse Operator FTE Golf - (18,750.00)Ongoing -
4 New Sr. Warehouse Operator FTE Golf - 18,750.00 Ongoing 0.50
5
GO Bond Related - Glendale Regional
Park Phase 1 - Increased Costs (from
Impact Fees)
CIP - 4,350,000.00 One-time -
6 Transfer CIP and Impact Fees to Finance GF - (223,299.00)Ongoing (2.00)
6 Transfer CIP and Impact Fees to Finance GF - 223,299.00 Ongoing 2.00
7 Forestry Division Director Reclassification
to Appointed (Grade 35)GF - - Ongoing -
8 Contract Development Specialists GF - 103,900.00 Ongoing 2.00
8 Contract Development Specialists IMS 5,000.00 5,000.00 One-time -
9 Lease & Tenant Improvement for
Substations GF - 130,000.00 Ongoing -
9 Lease & Tenant Improvement for
Substations GF - 678,462.00 One-time -
10 Fire Station Gender Equity GF - 750,000.00 One-time -
10 Fire Station Gender Equity CIP 750,000.00 750,000.00 One-time -
11 Real Property Purchase GF - 430,000.00 One-time -
11 Real Property Purchase CIP 430,000.00 430,000.00 One-time -
12
GO Bond - FTE Request - (2) Public Lands
Planner Positions, (1) PS Sr. Project
Manager
GF 194,600.00 310,600.00 Ongoing -
12
GO Bond - FTE Request - (2) Public Lands
Planner Positions, (1) PS Sr. Project
Manager
Fleet 108,000.00 108,000.00 One-time -
12
GO Bond - FTE Request - (2) Public Lands
Planner Positions, (1) PS Sr. Project
Manager
IMS 8,000.00 8,000.00 One-time -
13 IMS / Airport Police Devices IMS - 155,029.00 One-time -
14 Patrol Response to Backfill Vacant Leave
Positions GF - 2,539,019.00 One-time -
FY 2023 Budget Amendment #4
Council ApprovedAdministration Proposed
Section A: New Items
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FY 2023 Budget Amendment #4
1 Market Pay Adjustment - GF Transfer to
Golf GF - (25,700.00)Ongoing -
1 Market Pay Adjustment - GF Transfer to
Golf GF - 25,700.00 Ongoing -
1 Market Pay Adjustment - GF Transfer to
Golf Golf 25,700.00 46,800.00 Ongoing -
2 FY 2023 General Fund Funded Vehicle
Purchases Fleet 1,011,900.00 1,011,900.00 One-time -
3 FY 2022 Fleet Vehicle Purchases Fleet 90,000.00 One-time -
4 Sales Tax Revenue Bonds, Series 2022 C
Federally Taxable CIP 24,240,000.00 24,240,000.00 One-time -
5 Sales Tax Revenue Bonds, Series 2022 B
Non-Taxable Debt Service 244,846.05 244,846.05 One-time -
5 Sales Tax Revenue Bonds, Series 2022 B
Non-Taxable CIP 42,553,000.00 42,553,000.00 One-time -
6 General Obligation Series 2022 Streets
Bonds CIP 23,494,957.90 23,494,957.90 One-time -
7 Sales Tax Revenue Bonds, Series 2022 B &
C Debt Service (3,196,573.00) (3,196,573.00)One-time -
7 Sales Tax Revenue Bonds, Series 2022 B &
C GF - (3,196,573.00)One-time -
8 FY 2022 Year End Fleet Encumbrance
Rollover to FY 2023 Fleet - 9,468,600.00 One-time -
9 FY 2022 Year End IMS Encumbrance
Rollover to FY 2023 IMS 2,614,420.00 2,614,420.00 One-time -
10 Winter Shelter Overflow Patrol Resources -
Informational Only Misc Grant - - One-time -
Section E: Grants Requiring No New Staff Resources
1 Homeless Shelter Cities Mitigation Grant
FY 2023 Misc Grants 694,122.00 694,122.00 One-time -
2 Rehabilitation of High Hazard Potential
Dams (HHPD)Water 260,687.00 260,687.00 One-time -
3 ERAP 1 Reallocated Funds Misc Grants 5,000,000.00 5,000,000.00 One-time -
4 Clean Neighborhood Teams Mitigation
Staffing - ARPA Funding Misc Grants 1,664,000.00 1,664,000.00 One-time -
-
Section D: Housekeeping
Section F: Donations
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
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FY 2023 Budget Amendment #4
Consent Agenda #3
1
Utah Department of Health - Bureau of
Emergency Medical Services (EMS) Grant,
FY23 Per Capita Allocation
Misc Grants 10,948.00 10,948.00 One-time -
Consent Agenda #4
1 SUGA Education & Traning Award,
SUGA Board of Directors
Misc Grants 30,000.00 30,000.00 One-time -
2 State of Utah, The Utah Highway Safety
Office, 2023 Distracted Driving Prevention
Program
Misc Grants 17,000.00 17,000.00 One-time -
3 US Department of Justice, 2022 Bureau of
Justice Assistance Grant (JAG)
Misc Grants 350,205.00 350,205.00 One-time -
4 US Department of Justice, Office on
Violence Against Women,
2020 YWCA Utah
Misc Grants 298,876.00 298,876.00 One-time -
Section G: Council Consent Agenda -- Grant Awards
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FY 2023 Budget Amendment #4
Total of Budget Amendment Items 101,309,688.95 117,974,581.95 - - 3.00
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 194,600.00 2,774,764.00 - - 2.50
CIP Fund CIP 91,967,957.90 96,317,957.90 - - -
Golf Fund Golf 25,700.00 46,800.00 - - 0.50
Fleet Fund Fleet 1,119,900.00 10,678,500.00 - - -
Debt Service Fund Debt Service (2,951,726.95) (2,951,726.95) - - -
Water Fund Water 260,687.00 260,687.00 - - -
IMS Fund IMS 2,627,420.00 2,782,449.00 - - -
Miscellaneous Grant Fund Misc Grants 8,065,151.00 8,065,151.00 - - -
-
Total of Budget Amendment Items 101,309,688.95 117,974,581.95 - - 3.00
Administration Proposed Council Approved
Section I: Council Added Items
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FY 2023 Budget Amendment #4
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 6,000,000 194,600 431,832,008
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 36,680,000 260,687 145,137,055
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 25,700 11,586,376
E-911 Fund (FC 60)3,925,000 3,925,000
Fleet Fund (FC 61)28,826,992 120,000 1,119,900 30,066,892
IMS Fund (FC 65)30,523,167 2,627,420 33,150,587
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 8,065,151 47,491,648
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 (2,951,727) 29,086,262
CIP Fund (FC 83, 84 & 86)35,460,387 6,603,019 5,267,217 91,967,958 139,298,581
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 - 51,009,880 101,309,689 - 1,508,092,494
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FY 2023 Budget Amendment #4
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 2,774,764 435,697,712
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 36,680,000 260,687 169,693,502
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 46,800 14,772,816
E-911 Fund (FC 60)3,800,385 3,800,385
Fleet Fund (FC 61)30,426,032 4,011,360 10,678,500 45,115,892
IMS Fund (FC 65)30,523,167 2,782,449 33,305,616
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 8,065,151 39,946,883
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 (2,951,727) 30,706,831
CIP Fund (FC 83, 84 & 86)35,460,387 11,713,917 12,267,217 96,317,958 155,759,479
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 61,583,580 117,974,582 - 2,415,421,965
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."
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