HomeMy WebLinkAboutProposed Ordinance - 2/7/2023SALT LAKE CITY ORDINANCE
No. of 2023
(Fifth 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
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. Filingpies 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 , 2023.
ATTEST:
CITY RECORDER
Transmitted to the Mayor on
Mayor's Action: Approved
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2023.
Published:
CHAIRPERSON
Vetoed
MAYOR
Salt Lake City Attorney's Office
Approved As To Form
��
Jaysen Oldroyd
K
Section A: New Items
1 Rapid Intervention Te
2 City and County Buildi
Repairs - General Fun
2 City and County Buildi
Repairs - General Fun
3 Fiber Conduit Phase 2
4 Withdrawn Prior to Tr
5 Public Safety Radio Co
6 Consulting for the Ent
Systems
7 Lindsey Gardens CIP
7 Lindsey Gardens CIP
7 Lindsey Gardens CIP
8 Donation for the Ceme
Bonuses for Police PO
9 Recruitment and Rete
Bonuses for Police PO
9 Recruitment and Rete
Tea
10 Real Property Purchas
10 Real Property Purchas
Section B: Grants for
Section C: Grants for N
FY 2023 Budget Amendment #5
d
Section D: Housekeeping
1 Interest on General Obligation Series 2019A, CIP
FY 2023 Budget Amendment
#5
62,203.69 62,203.69
One-time
Series 202o and Series 2021
1 Interest on General Obligation Series 2019A, CIP
222,627.19 222,627.19
One-time
Series 202o and Series 2021
Interest on General Obligation Series 2019A
1 CIP
One-time
Series 202o and Series 2021
321,497.01 321,497•01
2 Steiner Roof County and CIP Portions GF
- 626,292.50
One-time
2 Steiner Roof County and CIP Portions CIP
1,252,585.00 1,252,585.00
One-time
3 300 West Roadway Bond Adjustments CIP
(2,150,000.00)
One-time
3 300 West Roadway Bond Adjustments CIP
2,150,000.00
One-time
4 Insurance Funds for City and County CIP
7,252,300.00 7,252,300.00
One-time
Building
5 IMS Budget for New GF Positions IMS
207,000.00 207,000.00
One-time
Real Property Purchase - CIP Budget
6 Associated with BA #4 Council -Added CIP
3,567,564.00 3,567,564.00
One-time
Initiative
7 Move Cost of Issuance Costs from CIP to CIP
(194,957.90) (194,957.90)
One-time
Debt Service Fund Class
Move Cost of Issuance Costs from CIP to Debt Service
7
1 1 o
94 957.90 94 957.9
One-time
Debt Service Fund Class
7 Move Cost of Issuance Costs from CIP to CIP
(140,000.00) (140,000.00)
One-time
Debt Service Fund Class
7 Move Cost of Issuance Costs from CIP to Debt Service
140,000.00 140,000.00
One-time
Debt Service Fund Class
iring No New Staff Resource-low-
1 Treasury ERAP 2 Additional Resources Misc Grants
4,000,000.00 4,000,000.00
One-time
SectiolflWonations
2
FY 2023 Budget Amendment #5
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #5
1 SUGA Education & Training Award, SUGA Misc Grants
61,000.00 61,000.00
One-time 1.00
Board of Directors
2 Know Your Neighbor Grant Program, Misc Grants
46,000.00 46,000.0o
One-time -
Open Society Foundation - Salt Lake County
Consent Agenda #6
1 U S Department of Justice, Community Misc Grants
24,170.00 24,170.00
One-time -
Oriented Policing Services (COPS), FY22
Community Police Development (CPD)
Grant
Total of Budget Amendment Items
24,034,131.89 33,312,400.39
-
1.00
Administration Proposed
Council Approved
Expenditure
Expenditure
Ongoing or One -
Initiative
Amount
Total by Fund Class, BudgetAmendment #4:
General Fund GF
- 4,978,268.50
CIP Fund CIP
15,468,818.99 15,468,818.99
IMS Fund IMS
3,o99,i85.00 3,099,185.00
-
Miscellaneous Grant Fund Misc Grants
4,131,170.00 8,431,170.00
1.00
Donation Fund Donation
1,000,000.00 1,000,000.00
-
Debt Service Fund Debt Service
334,957.90 334,957.90
Total of Budget Amendment Items
2 0 1 1.8 12 00.
1.00
FY 2023 Budget Amendment #5
Current Year Budget Summary, provided for information only
rY2022-2 a Budoet. Includina BudoetAmendments
General Fund (FC io)
425,537,408
100,000
6,000,000
194,600
431,8329008
Curb and Gutter (FC 20)
3,000
3,000
DEA Task Force Fund (FC 41)
1,762,560
1,762,560
Mise 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)
io8,i96,368
36,680,000
260,687
1459137,055
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
219458,105
Golf Fund (FC 59)
11,560,676
25,700
119586,376
E-91i Fund (FC 60)
3,925,000
39925,000
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
3,099,185
36,249,772
County Quarter Cent Sales Tax for
9,600,000
9,600,000
Transportation (FC 69)
CDBG Operating Fund (FC 71)
4,670,517
4,670,517
Miscellaneous Grants (FC 72)
34,158,918
2,749,584
2,517,995
8,103,151
4,131,170
51,66o,8i8
Other Special Revenue (FC 73)
300,000
300,000
Donation Fund (FC 77)
2,920,250
20,000
44,668
1,000,000
3,984,918
Housing Loans & Trust (FC 78)
16,217,000
16,217,000
Debt Service Fund (FC 81)
32,037,989
(2,951,727)
334,958
29,421,220
CIP Fund (FC 83, 84 & 86)
35,460,387
6,603,019
5,267,217
91,967,958
15,468,819
154,767,400
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
101,347,689
24,034,132
1,5329164,626
4
FY 2023 Budget Amendment #5
Current Year Budget Summary, provided for information only
FY2022-2,4 Budoet. Includina BudaetAmendments
General Fund (FC io)
425,537,408
847,540
6,538,000
7,584,328
4,978,269
445,485,545
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
16g,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 54955,56)
384,681,671
688,8i8,000
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
4,011,36o
io,678,500
45,115,892
IMS Fund (FC 65)
30,523,167
2,782,449
3,099485
36,404,801
County Quarter Cent Sales Tax for
9,458,748
9,458,748
Transportation (FC 69)
CDBG Operating Fund (FC 71)
4,958,433
49958,433
Miscellaneous Grants (FC 72)
26,614,153
2,749,584
2,517,995
8,481,711
8,431,170
48,794,613
Other Special Revenue (FC 73)
300,000
300,000
Donation Fund (FC 77)
287,250
20,000
44,668
1,000,000
1,35i,9i8
Housing Loans & Trust (FC 78)
25,779,253
100,000
25,879,253
Debt Service Fund (FC 81)
33,658,558
(2,951,727)
334,958
31,041,789
CIP Fund (FC 83, 84 & 86)
35,460,387
11,713,917
12,267,217
96,317,958
15,468,819
171,228,298
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
1,525,6039402
21,442,401 688,8i8,000
61,583,580
123,200,706
339312,400
2945399609489
Budget Manager
Analyst, City Council
5