HomeMy WebLinkAboutUpdated Ordinance - 9/12/2023 (2)SALT LAKE CITY ORDINANCE
No. of 2023
(Second 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 To Form
Jaysen Oldroyd
K
Fiscal Year 2023-24 Budget Amendment #2
Section A: New Items
Homeless General Fund Reallocation Cost Share for
GF
1
State Homeless Mitigation Grant
Homeless General Fund Reallocation Cost Share for
GF
1 State Homeless Mitigation Grant
2 Treasury ERAP 2 Additional Allocations
Misc Grants
3 Liberty Park Basketball Court Utah Jazz Donation
CIP
Scope Change for Miller Park Trail Access
4 Improvements & Historic Structures Preservation
CIP
5 Create a Public Lands Planning & Design Division
GF
5 Create a Public Lands Planning & Design Division
GF
Sorenson Janitorial and County Contract - Senior
6
GF
Community Programs Manager
Sorenson Janitorial and County Contract - Senior
6
GF
Community Programs Manager
Sorenson Janitorial and County Contract - Senior
6
GF
Community Programs Manager
6 Sorenson Janitorial and County Contract - Senior
IMS
Community Programs Manager
7 Economic Development Project Manager Position
GF
7 Economic Development Project Manager Position
GF
7 Economic Development Project Manager Position
IMS
8 SAA Funds to the Downtown Alliance
Spec Assessment
9 Know your Neighbor Program Expenses
GF
10 Love Your Block Program Expenses
GF
Proposed Ordinance Amending the FY z2023-2024
11 Annual Compensation Plan for Non -Represented
NA
Employees
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
1 Emergency Demolition Fund Reset
Special Rev
2 30o N Pedestrian Bridge - Funding Pass -through
CIP
3 Withdrawn prior to transmittal
4 RDA Housing Funds Transfer to Mise Grants
Misc Grants
5 GO 2023 Parks Bond
CIP
Budget to Non -Departmental Transfer for Transfer to
6
GF
IMS and Fleet
Section E: Grants Requiring No New Staff Resources
1 TANF Capacity Building Grant -Financial Capability
Misc Grants
2 TANF Capacity Building Grant -Youth Development
Misc Grants
3 State Homeless Shelter Cities Mitigation FY 24
Mise Grants
Section F: Donatio
Administration Proposed
Expenditure
ae Amount Amount
(44,620.00)
44,620.00
2,339,009.00 2,339,009.00
100,000.00 100,000.00
3,000.00
3,000.00
62,416.00
500,000.00
6,400,000.00
24,885,893.25
(543,144.00)
543,144.00
(113,798.00)
110,798.00
3,000.00
3,000.00
122,000.00
3,000.00
3,000.00
664,293.70
6,500.00
55,750.00
65,472.00
500,000.00
6,400,000.00
24,885,893.25
45,800.00
Council Approved
Ongoing
Ongoing 0.50
One-time -
One-time
One-time
Ongoing (4.00)
Ongoing 4.00
Ongoing -
Ongoing 1.00
One-time -
One-time
Ongoing 1.00
One-time -
One-time
One-time
Ongoing
Ongoing
Ongoing
One-time
One-time
One-time
One-time
One-time
1,229,681.00 1,229,681.0o Ongoing
1,391,672.00 1,391,672.0o Ongoing -
3,107,201.00 3,107,201.00 Ongoing 4.50
1
Fiscal Year 2023-24 Budget Amendment *2
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #1
i Greater Salt Lake Area Clean Energy and Air Roadmap
Misc Grants
1,000,000.00
1,000,000.00
Ongoing
1.00
2 Utah Department of Natural Resources/Forestry Fire
Misc Grants
50,000.00
50,000.00
One-time
-
and State Lands
3 Utah Department of Natural Resources/Forestry Fire
Misc Grants
150,000.00
150,000.00
One-time
and State Lands
4 State of Utah Division of Outdoor Recreation
Misc Grants
150,000.00
150,000.00
One-time
5 Backman Community Open Space
Misc Grants
200,000.00
200,000.00
One-time
6 Utah Office for Victims of Crime-VOCA
Misc Grants
92,846.00
92,846.0o
One-time
7 Utah State Board of Education
Misc Grants
11,000.00
11,000.00
One-time
Total of Budget Amendment
41,675,718.25
42,576,117.95
8.0O
Items
Administration Proposed
Council Approved
Expenditure
OngoingExpenditure
Initiative Number/Name
Total by Fund, BudgetAmendment #1:
Fund
Revenue Amount Amount
Revenue Amount Amount
time FTEs
General Fund
GF
233,050.00
2.50
Special Revenue Fund
Special Rev
62,416.00
65,472.00
-
CIP Fund
CIP
25,485,893.25
25,485,893.25
IMS Fund
IMS
6,000.00
6,000.00
Special Assessment Fund
Spec Assessment
664,293.70
-
Miscellaneous Grants
Misc Grants
16,121,409.00
16,121,409.00
5.50
Total of Budget Amendment
41,6 8. 12
2 5 6 11 .95
8.00
Fiscal Year 2023-24 Budget Amendment #2
Current Year Budget Summary, provided for information only
General Fund (Fund l000)
448,514,918
(754,483.23)
447,760,434.77
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)
4,681,185
4,681,185.00
Water Fund (FC 51)
176,637,288
1763637,288.00
Sewer Fund (FC 52)
289,941,178
289,941,178.00
Storm Water Fund (FC 53)
19,865,892
19,865,892.00
Airport Fund (FC 54,55,56)
403,513,000
403,513,000.00
Refuse Fund (FC 57)
25,240,459
253240,459.00
Golf Fund (FC 59)
12,710,067
12,710,067.00
E-911 Fund (FC 60)
3,925,000
3,925,000.00
Fleet Fund (FC 61)
32,ro8,969
36,800.00
32,145,769.00
IMS Fund (FC 65)
36,254,357
9,000.00
6,000.00
36,269,357.00
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
16,121,409.00
25,041,326.00
Other Special Revenue (FC 73)
400,000
62,416.00
462,416.00
Donation Fund (FC 77)
500,000
500,000.00
Housing Loans & Trust (FC 78)
14,659,043
14,659,043.00
Debt Service Fund (FC 81)
32,341,586
32,341,586.00
CIP Fund (FC 83, 84 & 86)
30,199,756
(1,430,715.00)
25,485,893.25
54,2547934.25
Governmental Immunity (FC 85)
3,888,581
3,8889581.00
Risk Fund (FC 87)
60,932,137
60,932,137.00
Total of Budget Amendment Items
1,623,631,451
(2,139,398.23)
419675,718.25
1,663,167,771.02
3
Fiscal Year 2023-24 Budget Amendment *?-
General Fund (FC io)
448,514,9i8
204,200.00
233,050.00
448,952,168.00
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
664,293.70
2,364,293.70
Street Lighting Enterprise (FC 48)
6,044,119
6,044,119.00
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
17,9389984.00
E-911 Fund (FC 60)
3,800,385
3,800,385.00
Fleet Fund (FC 61)
32,498,750
14,461,793.00
46,960,543.00
IMS Fund (FC 65)
38,702,171
9,000.00
6,000.00
389717,171.00
County Quarter Cent Sales Tax for
Transportation (FC 69)
9,700,000
9,7009000.00
CDBG Operating Fund (FC 71)
5,597,763
5,597,763.00
Miscellaneous Grants (FC 72)
8,919,917
16,121,409.00
25,041,326.00
Other Special Revenue (FC 73)
400,000
65,472.00
465,472.00
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
218,000.00
25,485,893.25
55,412,179.25
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
1,768,914,009
14,8929993.00
42,576,117.95
1,826,383,119.95
Budget Manager
Analyst, City Council
4