Motion Sheet - 12/13/2022Item C2
CITY COUNCIL OF SALT LAKE CITY
451 SOUTH STATE STREET, ROOM 304
P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476
SLCCOUNCIL.COM
TEL 801-535-7600 FAX 801-535-7651
MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY23
TO:City Council Members
FROM: Ben Luedtke and Sylvia Richards
Budget Analysts
DATE:December 13, 2022 UPDATED 6:40PM
RE: Budget Amendment Number Four FY2023
MOTION 1 – ADOPT ALL ITEMS EXCEPT NEW FULL TIME EMPLOYEE POSITIONS
I move that the Council adopt an ordinance amending the Fiscal Year 2023 final budget of Salt Lake City
for items only as shown on the motion sheet.
Staff note: Council Members do not need to read the individual items being approved below; they are
listed for reference. See Motions two through five on the next page for the proposed new positions.
A-1: Elections Awareness ($38,509 from General Fund Balance)
A-2: Rescope Unspent Operation Rio Grande Funds for Homelessness Services ($490,847 from General
Fund Balance)
A-3: Dee Glen Tennis Court Reconstruction ($500,000 from General Fund Balance)
A-5: Glendale Regional Park Phase One ($4.35 Million from Parks Impact Fees)
A-6: Transfer CIP and Impact Fee Functions and Two FTEs from CAN to Finance ($223,299)
A-7: Urban Forestry Division Director Reclassification (FY2023 Annual Budget Included Costs) and
Amending Appointed Pay Plan
A-9: Lease, Utilities, and Tenant Improvements for Two Police Substations ($678,462 from General
Fund Balance)
A-10: Gender Equity Renovations to Five Fire Stations ($750,000 from General Fund Balance)
A-11: Real Property Purchase ($430,000 from General Fund Balance)
A-13: New Computers and Associated Devices for Airport Police ($155,028.26 from IMS Fund)
A-14: Police Officer Patrol Overtime to Cover Vacant Positions and Officers on Leave ($2,539,019 from
General Fund Balance)
D-1: Market Pay Adjustment – General Fund Transfer to Golf Fund ($25,700 from Public Lands Budget
and $25,700 from Golf Fund Balance)
D-2: FY 2023 General Fund Funded Vehicle Purchases ($1,011,900 from Fleet Fund)
D-3: FY 2022 Fleet Vehicle Purchases ($90,000 from Fleet Fund)
D-4: Sales Tax Revenue Bonds, Series 2022 C Federally Taxable ($24,240,000 Bond Proceeds)
D-5: Sales Tax Revenue Bonds, Series 2022 B Non-Taxable ($44,997,846 Bond Proceeds)
D-6: General Obligation Series 2022 Streets Bonds Last Issuance ($23,494,958 Bond Proceeds)
D-7: Sales Tax Revenue Bonds, Series 2022 B & C First Debt Payment ($1,196,588 CIP Fund)
D-8: FY 2022 Year End Fleet Encumbrance Rollover to FY 2023 ($9,468,600 Fleet Fund)
D-9: FY 2022 Year End IMS Encumbrance Rollover to FY 2023 ($2,614,420 IMS Fund)
D-10: 2022-2023 Winter Shelter Overflow Patrol Resources ($378,560 from ARPA)
E-1 Homeless Shelter Cities Mitigation Grant Increase for Homeless Resource Centers Flex Capacity and
Winter Overflow Shelter ($694,122 from State Formula Grant)
E-2: Rehabilitation of High Hazard Potential Dams: Lake Mary-Phoebe Planning and Design ($260,687
from Department of Homeland Security Grant)
E-3: Emergency Rental Assistance Program Additional Funding ($5 Million from U.S. Treasury)
E-4: Clean Neighborhoods Team Police Officer Overtime Mitigation Additional Funding ($1.664 Million
from ARPA)
Section G: Council Consent Agenda No. 3
G-1: Utah Department of Health - Bureau of Emergency Medical Services (EMS) grant, FY23 Per Capita
Allocation ($10,948 from Misc. Grants)
Consent Agenda No. 4
G-1: Suga Education & Training Award, Suga Board of Directors ($30,000 from Misc. Grants)
G-2: State of Utah, The Utah Highway Safety Office, 2023 Distracted Driving Prevention Program
($17,000 from Misc. Grants)
G-3: US Department of Justice, 2022 Bureau of Justice Assistance Grant (JAG) ($350,205 from Misc.
Grants)
G-4: U.S. Department of Justice, Office on Violence Against Women, 2020 YWCA Utah ($298,876 from
Misc. Grants)
I-1: Vouchers for Mobile Collection of RV Black Water Disposal Pilot Program ($10,000 from General
Fund Balance)
I-2: 200 South Electric Vehicle Charging Infrastructure ($38,000 Grant from Rocky Mountain Power)
I-3: Real Property Purchase ($3,567,564 Million from General Fund Balance)
I-4: Rescope of Local Match for Reconnecting Communities Pilot Discretionary Federal Grant ($1.24
million from Funding Our Future)
MOTION 2 – Senior Warehouse Operator New Position in Public Lands
I further move that the Council approve a new senior warehouse operator in the budget amendment.
A-4: New Public Lands Senior Warehouse Operator FTE ($18,750 from Golf Fund and Rescope
$18,750 from existing Public Lands Budget)
MOTION 3 – Two Contract Development Specialists New Positions in Finance
I further move that the Council approve two new contract development specialists in the budget
amendment.
A-8: Two New Contract Development Specialists in Finance ($103,900 from General Fund and $5,000
from IMS Fund)
MOTION 4 – Provisional Senior Project Manager New Position in Public Services
I further move that the Council approve a new senior project manager in the budget amendment.
A-12: One New Public Services Senior Project Manager ($133,000 from General Fund Balance)
MOTION 5 – Provisional Two Planners New Positions in Public Lands
I further move that the Council approve two new planners in the budget amendment.
A-12: Two New Public Lands Planner FTEs ($169,600 from General Fund Balance)
MOTION 6 – NOT ADOPT
I move that the Council proceed to the next agenda item.