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Home My WebLink AboutUpdated Ordinance - 2/14/2023SALT 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 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. ATTEST: CITY RECORDER Transmitted to the Mayor on Mayor's Action: Approved ATTEST: CITY RECORDER (SEAL) Bill No. of 2023. Published: CHAIRPERSON Vetoed MAYOR Salt Lake City Attorney's Office Approved As To Form �� Jaysen Oldroyd K Section A: New Items 1 Rapid Intervention Te 2 City and County Buildi Repairs - General Fun 2 City and County Buildi Repairs - General Fun 3 Fiber Conduit Phase 2 4 Withdrawn Prior to Tr 5 Public Safety Radio Co 6 Consulting for the Ent Systems 7 Lindsey Gardens CIP 7 Lindsey Gardens CIP 7 Lindsey Gardens CIP 8 Donation for the Ceme Bonuses for Police PO 9 Recruitment and Rete Bonuses for Police PO 9 Recruitment and Rete 10 Real Property Purchas 10 Real Property Purchas Main Street Pedestria 11 Design Study Tea Section B: Grants for Section Q Grants for N FY 2023 Budget Amendment #5 d Section D: Housekeeping 1 Interest on General Obligat Series 202o and Series 202 1 Interest on General Obligat Series 202o and Series 202 1 Interest on General Obligat Series 202o and Series 202 2 Withdrawn Prior to Trans 3 300 West Roadway Bond A 3 300 West Roadway Bond A 4 Insurance Funds for City a Building 5 IMS Budget for New GF Po Real Property Purchase - C 6 Associated with BA #4 Con Initiative 7 Move Cost of Issuance Cost Debt Service Fund Class 7 Move Cost of Issuance Cost Debt Service Fund Class 7 Move Cost of Issuance Cost Debt Service Fund Class 7 Move Cost of Issuance Cost Debt Service Fund Class an CI Section E: Grants Requirin 1 Treasury ERAP 2 Addition Section F: Donatio FY 2023 Budget Amendment #5 al ion Series 2019A, CIP 62,203.69 62,203.69 One-time 1 ion Series 2019A, CIP 222,627.19 222,627.19 One-time 1 ion Series 2019A 1 CIP 321,497.01 321,497•01 One-time mittal djustments CIP - (2,150,000.00) One-time djustments CIP 2,150,000.00 One-time County CIP 7,252,300.00 7,252,300.00 One-time sitions IMS 207,000.00 207,000.00 One-time - Budget ncil-Added CIP 3,567,564.00 3,567,564.00 One-time s from CIP to CIP (194,957.90) (194,957.90) One-time - s from CIP to Debt Service 194,957.90 194,957.90 One-time - s from CIP to CIP (140,000.00) (140,000.00) One-time - s from CIP to Debt Service 140,000.00 140,000.00 One-time - g No New Staff Resources�Mm� Resources Misc Grants 4,000,000.00 4,000,000.00 One-time FY 2023 Budget Amendment #5 Section G: Council Consent Agenda -- Grant Awards 1 Know Your Neighbor Grant Program, Open Misc Grants Consent Agenda #5 61,000.00 61,000.00 One-time Society Foundation - Salt Lake County Utah State Office of Education, Child and 2 Adult Care Food Program -Youth After Misc Grants 46,000.00 46,000.0o One-time School Programs Consent Agenda #6 1 U S Department of Justice, Community Misc Grants 24,170.00 24,170.00 One-time Oriented Policing Services (COPS), FY22 Community Police Development (CPD) Grant �ncil Added Items - Total of Budget Amendment Items 22,781,546.89 319533,522.89 - Administration Proposed Council Approved Expenditure Expenditure Ongoing or One - Initiative Number/Name Fund Revenue Amount Amount Revenue Amount Amount time FTEs Total by Fund ClasS, BudgetAmendment # General Fund GF - 4,451,976.00 CIP Fund CIP 14,216,233.99 14,216,233.99 IMS Fund IMS 3,o99,i85.00 3,099,185.00 Miscellaneous Grant Fund Misc Grants 4,131,170.00 8,431,170.00 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 229781,546.89 31,533,.1j22.89 FY 2023 Budget Amendment #5 Current Year Budget Summary, provided for information only rY2022-2 a Budoet. Includina BudoetAmendments General Fund (FC io) 425,537,408 100,000 6,000,000 194,600 431,8329008 Curb and Gutter (FC 20) 3,000 3,000 DEA Task Force Fund (FC 41) 1,762,560 1,762,560 Mise 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) io8,i96,368 36,680,000 260,687 1459137,055 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 219458,105 Golf Fund (FC 59) 11,560,676 25,700 119586,376 E-91i Fund (FC 60) 3,925,000 39925,000 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 4,131,170 51,66o,8i8 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 14,216,234 153,514,815 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 229781,547 19530,912,041 4 FY 2023 Budget Amendment #5 Current Year Budget Summary, provided for information only FY2022-2,4 Budoet. Includina BudaetAmendments General Fund (FC io) 425,537,408 847,540 6,538,000 7,584,328 4,451,976 444,9593252 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 16g,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 54955,56) 384,681,671 688,8i8,000 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 4,011,36o io,678,500 45,115,892 IMS Fund (FC 65) 30,523,167 2,782,449 3,099485 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 49958,433 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 1,35i,9i8 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 14,216,234 i6g,975,713 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 1,525,6039402 21,442,401 688,8i8,000 61,583,580 123,200,706 31,533,523 2,452,181,612 Budget Manager Analyst, City Council 5