Proposed 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
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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 __________, 2023.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. _________ of 2023.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
_____________________
Jaysen Oldroyd
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Rapid Intervention Team Trailer GF - 25,000.00 One-time -
2 City and County Building Earthquake
Repairs - General Fund Supplement GF - 2,300,000.00 One-time -
2 City and County Building Earthquake
Repairs - General Fund Supplement CIP 2,300,000.00 2,300,000.00 One-time -
3 Fiber Conduit Phase 2 - 200 S.IMS 242,185.00 242,185.00 One-time -
4 Withdrawn Prior to Transmittal
5 Public Safety Radio Cost Increase IMS 2,400,000.00 2,400,000.00 One-time -
6 Consulting for the Enterprise Billing
Systems IMS 250,000.00 250,000.00 One-time -
7 Lindsey Gardens CIP Project Rescope CIP - (402,938.57)One-time -
7 Lindsey Gardens CIP Project Rescope CIP - (56,421.90)One-time -
7 Lindsey Gardens CIP Project Rescope CIP - 459,360.47 One-time -
8 Donation for the Cemetery Donation 1,000,000.00 1,000,000.00 One-time -
9 Bonuses for Police POST Training,
Recruitment and Retention Misc Grants - 4,300,000.00 One-time -
9 Bonuses for Police POST Training,
Recruitment and Retention GF - 1,201,976.00 Ongoing -
10 Real Property Purchase GF - 825,000.00 One-time -
10 Real Property Purchase CIP 825,000.00 825,000.00 One-time -
FY 2023 Budget Amendment #5
Council ApprovedAdministration Proposed
Section A: New Items
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
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FY 2023 Budget Amendment #5
1 Interest on General Obligation Series 2019A,
Series 2020 and Series 2021 CIP 62,203.69 62,203.69 One-time -
1 Interest on General Obligation Series 2019A,
Series 2020 and Series 2021 CIP 222,627.19 222,627.19 One-time -
1 Interest on General Obligation Series 2019A,
Series 2020 and Series 2021 CIP 321,497.01 321,497.01 One-time -
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
Building CIP 7,252,300.00 7,252,300.00 One-time -
5 IMS Budget for New GF Positions IMS 207,000.00 207,000.00 One-time -
6
Real Property Purchase - CIP Budget
Associated with BA #4 Council-Added
Initiative
CIP 3,567,564.00 3,567,564.00 One-time -
7 Move Cost of Issuance Costs from CIP to
Debt Service Fund Class CIP (194,957.90) (194,957.90)One-time -
7 Move Cost of Issuance Costs from CIP to
Debt Service Fund Class Debt Service 194,957.90 194,957.90 One-time -
7 Move Cost of Issuance Costs from CIP to
Debt Service Fund Class CIP (140,000.00) (140,000.00)One-time -
7 Move Cost of Issuance Costs from CIP to
Debt Service Fund Class Debt Service 140,000.00 140,000.00 One-time -
Section E: Grants Requiring No New Staff Resources
1 Treasury ERAP 2 Additional Resources Misc Grants 4,000,000.00 4,000,000.00 One-time -
-
Section D: Housekeeping
Section F: Donations
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FY 2023 Budget Amendment #5
Consent Agenda #5
1 SUGA Education & Training Award, SUGA
Board of Directors Misc Grants 61,000.00 61,000.00 One-time 1.00
2 Know Your Neighbor Grant Program,
Open Society Foundation - Salt Lake County Misc Grants 46,000.00 46,000.00 One-time -
Consent Agenda #6
1 U S Department of Justice, Community
Oriented Policing Services (COPS), FY22
Community Police Development (CPD)
Grant
Misc Grants 24,170.00 24,170.00 One-time -
Total of Budget Amendment Items 24,034,131.89 33,312,400.39 - - 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 #4:
General Fund GF - 4,978,268.50 - - -
CIP Fund CIP 15,468,818.99 15,468,818.99 - - -
IMS Fund IMS 3,099,185.00 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 24,034,131.89 33,312,400.39 - - 1.00
Administration Proposed Council Approved
Section I: Council Added Items
Section G: Council Consent Agenda -- Grant Awards
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FY 2023 Budget Amendment #5
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 3,099,185 36,249,772
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 8,103,151 4,131,170 51,660,818
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 1,532,164,626
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FY 2023 Budget Amendment #5
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 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 36,680,000 260,687 169,693,502
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 3,099,185 36,404,801
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 8,481,711 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 1,351,918
Housing Loans & Trust (FC 78)25,779,253 100,000 25,879,253
Debt Service Fund (FC 81)33,658,558 (2,951,727) 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 1,525,603,402 21,442,401 688,818,000 61,583,580 123,200,706 33,312,400 2,453,960,489
Budget Manager
Analyst, City Council
Contingent Appropriation
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