HomeMy WebLinkAboutProposed Ordinance - 8/3/2023SALT LAKE CITY ORDINANCE
No. of 2023
(First amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2023-2024)
An Ordinance Amending Salt Lake City Ordinance No. 29 of 2023 which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2023, and Ending
June 30, 2024.
In June of 2023, 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,
2023, and ending June 30, 2024, 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. 29 of 2023.
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, 2023 and ending June 30, 2024, 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
Approved As
ssnTo Form
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Jaysen Oldroyd
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Fiscal Year 2023-24 Budget Amendment #i
Section A: New Items
1 Donation to CIP for Ball Field Sports Lighting at CIP
Riverside Park
2 Funding for Open Streets Initiative GF
3 Funding for Impact and Permit Fee Refund to Ivory Impact Fee
University House
Funding for Impact and Permit Fee Refund to Ivory
3 GF
University House
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Sectiq11111rousekeepingl
1 AFSCME MOU Allocations - Non Dept
GF
1 AFSCME MOU Allocations - 911 Dispatch
GF
1 AFSCME MOU Allocations - CAN
GF
1 AFSCME MOU Allocations - Police
GF
1 AFSCME MOU Allocations - Justice Courts
GF
1 AFSCME MOU Allocations - Public Lands
GF
1 AFSCME MOU Allocations - Public Services
GF
2 Consolidated Fee Schedule Change
NA
3 Three Creeks West Roadway Rescope
CIP
4 170o E. to 2100 S. Project Budget Reallocation
CIP
5 Bridge Projects Funding Rescope for UDOT Match
CIP
6 Compliance Mitigation Team — Fleet and IMS
GF
6 Compliance Mitigation Team — Fleet and IMS
Fleet
6 Compliance Mitigation Team — Fleet and IMS
IMS
7 Encumbrances - Fleet
Fleet
Tectio—Mbrants Requiring No New Stan Resources
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Section I: Council Added Items
Amendment Items
Administration Proposed
Expenditure
je Amount Amount
218,000.00 218,000.00
250,000.00
(1,648,715.00) -
(754,483.23)
Council Approved
One-time
One-time
One-time
- (511,001.00)
Ongoing
- 104,175.00
Ongoing
- 3,963.00
Ongoing
- 55,928•oo
Ongoing
- 40.00
Ongoing
- 36,737.00
Ongoing
- 310,158.00
Ongoing
Ongoing
One-time
One-time
One-time
(45,000.00)
One-time
36,800.00
One-time
9,000.00
One-time
1,424,993.00
One-time
•23) 1,893,793.00
1
Fiscal Year 2023-24 Budget Amendment #i
Administration Proposed
Expenditure
Council Approved
Expenditure
Ongoing or One -
Initiative Numbev Name Fund
Revenue Amount Amount
Revenue Amount Amount
time FTEs
Total by Fund, Budget Amendment #1:
General Fund GF
(754,483.23) 205,000.00
Impact Fee Fund Impact Fee
(1,648,715.00) -
Fleet Fund Fleet
- 1,461,793.00
CIP Fund CIP
218,000.00 218,000.00
IMS Fund IMS
- 9,000.00
Total of Bud et Amendment
(2 18 1 8.2) 1 8 .00
Current Year Budget Summary, provided for information only
FY2o2q-2a Budoet. Includina BudoetAmendments
General Fund (Fund i000) 448,514,917
(754,483.23)
447,760,433.77
Curb and Gutter (FC 20) 3,000
3,000.00
DEA Task Force Fund (FC 41) 1,397,355
19397,355.00
Misc Special Service Districts (FC 46) 1,700,000
197003000.00
Street Lighting Enterprise (FC 48) 6,044,149
630443149.00
Water Fund (FC 51) 177,953,787
1779953,787.00
Sewer Fund (FC 52) 301,832,622
3013832,622.00
Storm Water Fund (FC 53) 22,947,474
2299479474.00
Airport Fund (FC 54,55956) 520,438,997
52034383997.00
Refuse Fund (FC 57) 28,263,792
28,263,792.00
Golf Fund (FC 59) 17,938,984
1799389984.00
E-911 Fund (FC 60) 3,800,385
3,800,385.00
Fleet Fund (FC 61) 32,498,750
32,498,750.00
IMS Fund (FC 65) 38,702,171
38,702,171.00
County Quarter Cent Sales Tax for
9,700,000
Transportation (FC 69)
9,700,000.00
CDBG Operating Fund (FC 71) 5,597,763
5,5979763.00
Miscellaneous Grants (FC 72) 8,919,917
8,919,917.00
Other Special Revenue (FC 73) 400,000
400,000.00
Donation Fund (FC 77) 500,000
500,000.00
Housing Loans & Trust (FC 78) 10,212,043
1092129043.00
Debt Service Fund (FC 81) 34,894,979
34,8943979.00
CIP Fund (FC 83, 84 & 86) 29,708,286
(1,430,715.00)
28,277,571.00
Governmental Immunity (FC 85) 3,370,012
333703012.00
Risk Fund (FC 87) 63,574,655
63,574,655.00
Total of Budget Amendment Items 1,768,914,038 (2,185,198.23)
1,766,728,839.77
2
Fiscal Year 2023-24 Budget Amendment # i
Total Expense
BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total
Total Expense
General Fund (FC io) 425,537,408
205,000.00
425,742,408.00
Curb and Gutter (FC 20) 3,000
3,000.00
DEA Task Force Fund (FC 41) 1,762,560
1,762,560.00
Misc Special Service Districts (FC 46) 1,700,000
1,700,000.00
Street Lighting Enterprise (FC 48) 5,757,825
5,757,825.00
Water Fund (FC 51) 132,752,815
132,7529815.00
Sewer Fund (FC 52) 255,914,580
255,914,580.00
Storm Water Fund (FC 53) 18,699,722
1896993722.00
Airport Fund (FC 54,55,56) 384,681,671
384,681,671.00
Refuse Fund (FC 57) 24,952,672
2439529672.00
Golf Fund (FC 59) 14,726,oi6
14,726,oi6.00
E-91i Fund (FC 60) 3,800,385
338009385.00
Fleet Fund (FC 61) 30,426,032
1,461,793.00
31,887,825.00
IMS Fund (FC 65) 30,523,167
9,000.00
309532,167.00
County Quarter Cent Sales Tax for 9,458,748
93458,748.00
Transportation (FC 69)
CDBG Operating Fund (FC 71) 4,958,433
49958,433.00
Miscellaneous Grants (FC 72) 26,614,153
26,6143153.00
Other Special Revenue (FC 73) 300,000
300,000.00
Donation Fund (FC 77) 287,250
287,250.00
Housing Loans & Trust (FC 78) 25,779,253
259779,253.00
Debt Service Fund (FC 81) 33,658,558
3396589558.00
CIP Fund (FC 839 84 & 86) 35,460,387
218,000.00
359678,387.00
Governmental Immunity (FC 85) 3,169,767
3,i69,767.00
Risk Fund (FC 87) 54,679,000
54,679,000.00
Total of Budget Amendment Items 19525,603,402 1,893,793.00
1,527,497,195.00
Budget Manager
Analyst, City Council