Proposed 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
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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, 2023 and ending June 30, 2024, 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 Donation to CIP for Ball Field Sports Lighting at
Riverside Park CIP 218,000.00 218,000.00 One-time -
2 Funding for Open Streets Initiative GF - 250,000.00 One-time -
3 Funding for Impact and Permit Fee Refund to Ivory
University House Impact Fee (1,648,715.00) - One-time -
3 Funding for Impact and Permit Fee Refund to Ivory
University House GF (754,483.23) - One-time -
1 AFSCME MOU Allocations - Non Dept GF - (511,001.00)Ongoing -
1 AFSCME MOU Allocations - 911 Dispatch GF - 104,175.00 Ongoing -
1 AFSCME MOU Allocations - CAN GF - 3,963.00 Ongoing -
1 AFSCME MOU Allocations - Police GF - 55,928.00 Ongoing -
1 AFSCME MOU Allocations - Justice Courts GF - 40.00 Ongoing -
1 AFSCME MOU Allocations - Public Lands GF - 36,737.00 Ongoing -
1 AFSCME MOU Allocations - Public Services GF - 310,158.00 Ongoing -
2 Consolidated Fee Schedule Change NA - - Ongoing -
3 Three Creeks West Roadway Rescope CIP - - One-time -
4 1700 E. to 2100 S. Project Budget Reallocation CIP - - One-time -
5 Bridge Projects Funding Rescope for UDOT Match CIP - - One-time -
6 Compliance Mitigation Team – Fleet and IMS GF - (45,000.00) One-time -
6 Compliance Mitigation Team – Fleet and IMS Fleet - 36,800.00 One-time -
6 Compliance Mitigation Team – Fleet and IMS IMS - 9,000.00 One-time -
7 Encumbrances - Fleet Fleet - 1,424,993.00 One-time -
Section E: Grants Requiring No New Staff Resources
-
Consent Agenda #
Total of Budget
Amendment Items
(2,185,198.23) 1,893,793.00 - - -
Fiscal Year 2023-24 Budget Amendment #1
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
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Fiscal Year 2023-24 Budget Amendment #1
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
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 Budget Amendment Items (2,185,198.23) 1,893,793.00 - - -
Current Year Budget Summary, provided for information only
FY 2023-24 Budget, Including Budget Amendments
FY 2023-24 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Revenue
General Fund (Fund 1000)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 1,397,355.00
Misc Special Service Districts (FC 46)1,700,000 1,700,000.00
Street Lighting Enterprise (FC 48)6,044,149 6,044,149.00
Water Fund (FC 51)177,953,787 177,953,787.00
Sewer Fund (FC 52)301,832,622 301,832,622.00
Storm Water Fund (FC 53)22,947,474 22,947,474.00
Airport Fund (FC 54,55,56)520,438,997 520,438,997.00
Refuse Fund (FC 57)28,263,792 28,263,792.00
Golf Fund (FC 59)17,938,984 17,938,984.00
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
Transportation (FC 69)9,700,000 9,700,000.00
CDBG Operating Fund (FC 71)5,597,763 5,597,763.00
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 10,212,043.00
Debt Service Fund (FC 81)34,894,979 34,894,979.00
CIP Fund (FC 83, 84 & 86)29,708,286 (1,430,715.00) 28,277,571.00
Governmental Immunity (FC 85)3,370,012 3,370,012.00
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
Administration Proposed Council Approved
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Fiscal Year 2023-24 Budget Amendment #1
Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense
General Fund (FC 10)425,537,408 205,000.00 425,742,408.00
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)132,752,815 132,752,815.00
Sewer Fund (FC 52)255,914,580 255,914,580.00
Storm Water Fund (FC 53)18,699,722 18,699,722.00
Airport Fund (FC 54,55,56)384,681,671 384,681,671.00
Refuse Fund (FC 57)24,952,672 24,952,672.00
Golf Fund (FC 59)14,726,016 14,726,016.00
E-911 Fund (FC 60)3,800,385 3,800,385.00
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 30,532,167.00
County Quarter Cent Sales Tax for
Transportation (FC 69)9,458,748 9,458,748.00
CDBG Operating Fund (FC 71)4,958,433 4,958,433.00
Miscellaneous Grants (FC 72)26,614,153 26,614,153.00
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 25,779,253.00
Debt Service Fund (FC 81)33,658,558 33,658,558.00
CIP Fund (FC 83, 84 & 86)35,460,387 218,000.00 35,678,387.00
Governmental Immunity (FC 85)3,169,767 3,169,767.00
Risk Fund (FC 87)54,679,000 54,679,000.00
- Total of Budget Amendment Items 1,525,603,402 1,893,793.00 - - - - 1,527,497,195.00
Budget Manager
Analyst, City Council
Contingent Appropriation
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