HomeMy WebLinkAboutProposed Ordinance - 4/6/2023SALT LAKE CITY ORDINANCE
No. of 2023
(Sixth 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.
CHAIRPERSON
ATTEST:
CITY RECORDER
Transmitted to the Mayor on
Mayor's Action: Approved Vetoed
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2023.
Published:
MAYOR
Salt Lake City Attorney's Office
Ap roved Ans�,IT_o_F'olrm
Jaysen Oldroyd
K
Section A: New Items
1
Cultural Core Contract Amendments
GF
1
Cultural Core Contract Amendments
GF
2
Homelessness Advantage Services
GF
2
Homelessness Advantage Services
GF
Repurpose Operation Rio Grande Funds for
3
New Homeless Services (Advantage
GF
Services)
Liberty Park Seven Canyons Fountain
CIP
4
Scope Change
Liberty Park Seven Canyons Fountain
CIP
4
Scope Change
Liberty Park Seven Canyons Fountain
CIP
4
Scope Change
5
Open Space Property Acquisition (City
Impact Fees
Parks)
6
Open Space Property Acquisition (Foothill
Impact Fees
p
Trails)
7
Recaptured HUD ESG-CV Funds
Misc Grants
7
Recaptured HUD ESG-CV Funds
Misc Grants
7
Recaptured HUD ESG-CV Funds
Misc Grants
8
Steiner Roof - County Contractual
GF
Obligation and City Portion
8
Steiner Roof - County Contractual
CIP
Obligation and City Portion
8
Steiner Roof - County Contractual
CIP
Obligation and City Portion
9
Natural Gas Cost Increase
GF
9
Natural Gas Cost Increase
GF
9
Natural Gas Cost Increase
Fleet
10
Ranked Choice Voting Awareness Materials
GF
11
Environmental Assessment Fund
GF
11
Environmental Assessment Fund
Other Special Rev
12
IFFP Consultant Contract Amendment
Impact Fees
13
Flood Mitigation
GF
Flood Mitigation (Recaptured All Star
GF
1 3
Game Funding)
14
Additional ARPA Revenue Replacement
Misc Grants
14
Additional ARPA Revenue Replacement
GF
14
Additional ARPA Revenue Replacement
Storm Water
14
Additional ARPA Revenue Replacement
CIP
15
ARPA Funding to Perpetual Housing Fund
Misc Grants
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
FY 2023 Budget Amendment #6
Administration Proposed
Expenditure
it Amount Amount Reveni
- (291,000.00)
- 291,000.00
- (300,000.00)
- 300,000.00
(695,580.00)
(127,968.00)
823,548.00
1,38o,000.00
1,380,000.00
135,000.00
50,000.00
18,603,o80.00
2,000,000.00
500,000.00
450,000.00
300,000.00
(200,000.00)
(9,552.00)
209,552.00
1,38o,000.00
1,380,000.00
1,38o,000.00
500,000.00
135,000.00
135,000.00
35,000.00
50,000.00
50,000.00
27,000.00
236,275.00
263,725.00
18,603,o80.00
8,603,o80.00
2,000,000.00
500,000.00
10,000,000.00
Council Approved
One-time
One-time
Ongoing
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
Ongoing
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
1
FY 2023 Budget Amendment #6
Section D: Housekeeping
1
Withdrawn Prior to Transmittal
2
Fire - Other Reimbursements
GF
3
Transfer Parks Impact Fees to Surplus Land
Impact Fees
- Land Purchase Near RAC
3
Transfer Parks Impact Fees to Surplus Land
Impact Fees
- Land Purchase Near RAC
Transfer Parks Impact Fees to Surplus Land
CIP
3
- Land Purchase Near RAC
Transfer Parks Impact Fees to Surplus Land
CIP
3
- Land Purchase Near RAC
Fire Impact Fee - Payment for Excess
GF
4
Capacity
4
Fire Impact Fee - Payment for Excess
Impact Fees
Capacity
4
Fire Impact Fee - Payment for Excess
Impact Fees
Capacity
Fire Impact Fee - Payment for Excess
CIP
4
Capacity
5
Fire Training Center
GF
5
Fire Training Center
CIP
5
Fire Training Center
Impact Fees
5
Fire Training Center
Impact Fees
6
Fisher Mansion - Impact Fee
Impact Fees
Reimbursement of Cost Overrun
6
Fisher Mansion - Impact Fee
Impact Fees
Reimbursement of Cost Overrun
6
Fisher Mansion - Impact Fee
CIP
Reimbursement of Cost Overrun
Recapture of Police Precinct Funds to
CIP
Surplus Land
Recapture of Police Precinct Funds to
CIP
Surplus Land
8
Police Impact Fee - Unclaimed Refunds
Impact Fees
8
Police Impact Fee - Unclaimed Refunds
Impact Fees
Rapid Intervention Team Trailer RV/XP -
GF
9
GF to Fleet
Rapid Intervention Team Trailer RV/XP -
GF
9
GF to Fleet
Rapid Intervention Team Trailer RV/XP -
Fleet
9
GF to Fleet
to
Diff between $4.3 grant adopted in BA 5
Misc Grants
ion E: Grants Requiring No New Staff Resources
1 School -age Quality 22 Grant (FY 22-25) Misc Grants
2 School -Age Quality Summer Expansion 22- Misc Grants
23
Homeless Shelter Cities Mitigation Grant
3 FY23 -Budget Revision Misc Grants
Homeless Shelter Cities Mitigation Grant
3 FY23 -Budget Revision Misc Grants
SeAINIWonations
2
FY 2023 Budget Amendment #6
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda
U S Department of Homeland Security,
1 FEMA - Assistance to Firefighters Grant Misc Grants
115,472.72 115,472.72
One-time -
Program
Section I: Council Added Items
Total of Budget Amendment Items
28,058,542.11 50,16o,o62.11
- -
-
Administration Proposed
Council Approved
Expenditurep•Ongoing
or One -
Initiative Number/Name
Total by Fund Class, BudgetAmendment #6:
General Fund GF
19,120,198.00 11,719,731.39
- -
-
CIP Fund CIP
5,459,533.39 3,859,533.39
- -
-
CIP: Impact Fee Funds Impact Fees
- 2,577,466.61
- -
-
Fleet Fund Fleet
16o,000.00 16o,000.00
- -
-
Miscellaneous Grant Fund Misc Grants
1,268,810.72 29,793,330.72
- -
-
Storm Water Fund Storm Water
2,000,000.00 2,000,000.00
- -
-
Other Special Revenue Other Special Rev
50,000.00 50,000.00
- -
-
Total of Budget Amendment Items
28,058,542.11 50,i6o,o62.11
- -
-
FY 2023 Budget Amendment #6
Current Year Budget Summary, provided for information only
FY2022-2q Budaet, Including BudaetAmendments
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
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
2,131,170
49,660,818
Other Special Revenue (FC 73)
300,000
300,000
Donation Fund (FC 77)
2,920,250
20,000
44,668
1,000,000
8 18
3,9 4,9
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
15,149,607
154,448,188
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
21,714,920
1,529,845,414
4
FY 2023 Budget Amendment #6
Current Year Budget Summary, provided for information only
FY2022-24 Budaet, Includina Budaet Amendments
General Fund (FC 10) 431,832,Oo8
19,120,198
450,952,2o6
Curb and Gutter (FC 20) 3,000
3,000
DEA Task Force Fund (FC 41) 1,762,56o
1,762,56o
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) 145,137,055
1459137�055
Sewer Fund (FC 52) 196,630,907
196,630,907
Storm Water Fund (FC 53) 13,476,733
2,000,000
15,476,733
Airport Fund (FC 54,55956) 302,268,600
302,268,600
Refuse Fund (FC 57) 21,458,105
21,458,1o5
Golf Fund (FC 59) 11,586,376
119586,376
E-911 Fund (FC 6o) 3,925,000
39925,000
Fleet Fund (FC 61) 3o,o66,892
16o,000
30,226,892
IMS Fund (FC 65) 36,249,772
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) 49,66o,818
1,268,811
50,929,629
Other Special Revenue (FC 73) 300,000
50,000
350,000
Donation Fund (FC 77) 3,984,91$
3,984,918
Housing Loans & Trust (FC 78) 16,217,000
16,217,000
Debt Service Fund (FC 81) 29,421,220
29,421,220
CIP Fund (FC 839 84 & 86) 154,448,188
5,459,533
159,907,721
Governmental Immunity (FC 85) 6,464,523
6,4649523
Risk Fund (FC 87) 54,679,000
54,679,000
Total of Budget Amendment Items 1,529,845,414 28,058,542 - - - -
1,557,903,956
5
FY 2023 Budget Amendment #6
Current Year Budget Summary, provided for information only
FY2o22-2q Budaet, Including BudaetAmendments
General Fund (FC 10) 425,537,408 847,540 6,538,000 7,584,328 5,940,349 446,447,625
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 11 1,700,000
Street Lighting Enterprise (FC 48)
5,757,$25
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
9,458,748
9,458,748
Transportation (FC 69)
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
2,131,170
42,494,613
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
15,149,607
170,909,086
Governmental Immunity (FC 85)
3,169,767
2,000,000
500,000
5,669,767
Risk Fund (FC 87)
54,679,000
6
54, 79000
Total of Budget Amendment Items 1,525,603,402 21,442,401 688,818,000 61,583,580 123,200,706 27,655,269 II 2,448,303,358
0
FY 2023 Budget Amendment #6
Current Year Budget Summary, provided for information only
FY2022-2q Budaet, Including BudaetAmendments
General Fund (FC io) 446,447,625
11,719,731
458,167,356
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) 16g,693,502
169,693,502
Sewer Fund (FC 52) 255,914,580
255,914,580
Storm Water Fund (FC 53) 18,699,722
2,000,000
20,699,722
Airport Fund (FC 54,55,56) 1,073,499,671
1,073,499,671
Refuse Fund (FC 57) 27,988,372
27,988,372
Golf Fund (FC 59) 14,772,816
14,772,816
E-911 Fund (FC 60) 3,800,385
3,800,385
Fleet Fund (FC 61) 45,i15,892
160,000
45,275,892
IMS Fund (FC 65) 36,404,801
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
4,958,433
Miscellaneous Grants (FC 72) 42,494,613
29,793,331
72,2$7,944
Other Special Revenue (FC 73) 300,000
50,000
350,000
Donation Fund (FC 77) 1,351,918
1,351,918
Housing Loans & Trust (FC 78) 25,879,253
25,879,253
Debt Service Fund (FC 81) 31,041,789
31,041,789
CIP Fund (FC 83, 84 & 86) 170,909,086
6,437,000
177,346,086
Governmental Immunity (FC 85) 5,669,767
5,669,767
Risk Fund (FC 87) 54,679,000
54,679,000
Total of Budget Amendment Items 2,448,303,358 5o,16o,o62 - - - -
2,498,463,420
Budget Manager
Analyst, City Council
7