057 of 2023 - Budget Amendment No. 2 FY 2024SALT 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
57
2
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 57
17th October
Nov 1, 2023
Darin Mano (Nov 14, 2023 13:54 MST)
Nov 14, 2023
Erin Mendenhall (Nov 14, 2023 15:00 MST)
4
Nov 14 2023
Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
1 Homeless General Fund Reallocation Cost Share for
State Homeless Mitigation Grant GF 0.00 (44,620.00)0.00 (44,620.00)Ongoing -
1 Homeless General Fund Reallocation Cost Share for
State Homeless Mitigation Grant GF 0.00 44,620.00 44,620.00 Ongoing 0.50
2 Treasury ERAP 2 Additional Allocations Misc Grants 2,339,009.00 2,339,009.00 2,339,009.00 2,339,009.00 One-time -
3 Liberty Park Basketball Court Utah Jazz Donation CIP 100,000.00 100,000.00 100,000.00 100,000.00 One-time -
4 Scope Change for Miller Park Trail Access
Improvements & Historic Structures Preservation CIP 0.00 0.00 0.00 0.00 One-time -
5 Transfer of Landscape Architect's (4) from Public
Services to Public Lands. GF 0.00 (543,144.00)0.00 (543,144.00)Ongoing (4.00)
5 Transfer of Landscape Architect's (4) from Public
Services to Public Lands. GF 0.00 543,144.00 0.00 543,144.00 Ongoing 4.00
6 Sorenson Janitorial and County Contract - Senior
Community Programs Manager GF 0.00 (113,798.00)0.00 (113,798.00)Ongoing -
6 Sorenson Janitorial and County Contract - Senior
Community Programs Manager GF 0.00 110,798.00 0.00 110,798.00 Ongoing 1.00
6 Sorenson Janitorial and County Contract - Senior
Community Programs Manager GF 0.00 3,000.00 0.00 3,000.00 One-time -
6 Sorenson Janitorial and County Contract - Senior
Community Programs Manager IMS 3,000.00 3,000.00 3,000.00 3,000.00 One-time -
7 Economic Development Project Manager Position GF 0.00 122,000.00 0.00 125,000.00 Ongoing 1.00
7 Economic Development Project Manager Position GF 0.00 3,000.00 0.00 3,000.00 One-time -
7 Economic Development Project Manager Position IMS 3,000.00 3,000.00 3,000.00 3,000.00 One-time -
8 SAA Funds to the Downtown Alliance Spec Assessment 0.00 664,293.70 0.00 664,293.70 One-time -
9 Know your Neighbor Program Expenses GF 0.00 6,500.00 0.00 6,500.00 Ongoing -
10 Love Your Block Program Expenses GF 0.00 55,750.00 0.00 55,750.00 Ongoing -
11
Proposed Ordinance Amending the FY z2023-2024
Annual Compensation Plan for Non-Represented
Employees
NA 0.00 0.00 0.00 0.00 Ongoing -
1 Emergency Demolition Fund Reset Special Rev 62,416.00 65,472.00 62,416.00 65,472.00 One-time -
2 300 N Pedestrian Bridge - Funding Pass-through CIP 500,000.00 500,000.00 500,000.00 500,000.00 One-time -
3 Withdrawn prior to transmittal
4 RDA Housing Funds Transfer to Misc Grants Misc Grants 6,400,000.00 6,400,000.00 6,476,014.00 6,476,014.00 One-time -
5 GO 2023 Parks Bond (See Contingent Appropriation)CIP 24,885,893.25 24,885,893.25 24,885,893.25 24,885,893.25 One-time -
6 Budget to Non-Departmental Transfer for Transfer to
IMS and Fleet GF 0.00 45,800.00 0.00 45,800.00 One-time
Section E: Grants Requiring No New Staff Resources
1 TANF Capacity Building Grant-Financial Capability Misc Grants 1,229,681.00 1,229,681.00 1,229,681.00 1,229,681.00 Ongoing -
2 TANF Capacity Building Grant-Youth Development Misc Grants 1,391,672.00 1,391,672.00 1,391,672.00 1,391,672.00 Ongoing -
3 State Homeless Shelter Cities Mitigation FY 24 Misc Grants 3,107,201.00 3,107,201.00 3,107,201.00 3,107,201.00 Ongoing 4.50
-
Fiscal Year 2023-24 Budget Amendment #2 - Partial Adoption October 17th, 2023
Council ApprovedAdministration Proposed
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
1
Fiscal Year 2023-24 Budget Amendment #2 - Partial Adoption October 17th, 2023
Consent Agenda #1
1 Greater Salt Lake Area Clean Energy and Air Roadmap Misc Grants 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Ongoing 1.00
2 Utah Department of Natural Resources/Forestry Fire
and State Lands Misc Grants 50,000.00 50,000.00 50,000.00 50,000.00 One-time -
3 Utah Department of Natural Resources/Forestry Fire
and State Lands Misc Grants 150,000.00 150,000.00 150,000.00 150,000.00 One-time -
4 State of Utah Division of Outdoor Recreation Misc Grants 150,000.00 150,000.00 150,000.00 150,000.00 One-time -
5 Backman Community Open Space Misc Grants 200,000.00 200,000.00 200,000.00 200,000.00 One-time -
6 Utah Office for Victims of Crime-VOCA Misc Grants 92,846.00 92,846.00 92,846.00 92,846.00 One-time -
7 Utah State Board of Education Misc Grants 11,000.00 11,000.00 11,000.00 11,000.00 One-time -
1
Rescope $2 Million Returned to the City from
Discontinued Deeply Affordable Housing Development -
$1 Million to be used for Sanctioned Camping, $1
Million to GF Fund Balance
GF 0.00 0.00 - (2,000,000.00)One-time -
1
Rescope $2 Million Returned to the City from
Discontinued Deeply Affordable Housing Development -
$1 Million to be used for Sanctioned Camping
(captured in a holding account), $1 Million to GF Fund
Balance
GF 0.00 0.00 - 1,000,000.00 One-time -
Total of Budget Amendment
Items 41,675,718.25 42,576,117.95 41,751,732.25 41,655,131.95 8.00
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 0.00 233,050.00 - (763,950.00)2.50
Special Revenue Fund Special Rev 62,416.00 65,472.00 62,416.00 65,472.00 -
CIP Fund CIP 25,485,893.25 25,485,893.25 25,485,893.25 25,485,893.25 -
IMS Fund IMS 6,000.00 6,000.00 6,000.00 6,000.00 -
Special Assessment Fund Spec Assessment 0.00 664,293.70 - 664,293.70 -
Miscellaneous Grants Misc Grants 16,121,409.00 16,121,409.00 16,197,423.00 16,197,423.00 5.50
Total of Budget Amendment
Items 41,675,718.25 42,576,117.95 41,751,732.25 41,655,131.95 8.00
Current Year Budget Summary, provided for information only
FY 2023-24 Budget, Including Budget Amendments
Revenue FY 2023-24 Adopted Budget
- Revenue BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Revenue
General Fund (Fund 1000)448,514,918 (754,483.23)0.00 447,760,434.77
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 0.00 0.00 1,700,000.00
Street Lighting Enterprise (FC 48)4,681,185 4,681,185.00
Water Fund (FC 51)176,637,288 176,637,288.00
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 25,240,459.00
Administration Proposed Council Approved
Section I: Council Added Items
2
Fiscal Year 2023-24 Budget Amendment #2 - Partial Adoption October 17th, 2023
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)32,108,969 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 16,197,423.00 25,117,340.00
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 54,254,934.25
Governmental Immunity (FC 85)3,888,581 3,888,581.00
Risk Fund (FC 87)60,932,137 60,932,137.00
Total of Budget Amendment Items 1,623,631,451 (2,139,398.23)41,751,732.25 - - - 1,663,243,785.02
Expenditure FY 2023-24 Adopted
Budgetg - Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense
General Fund (FC 10)448,514,918 204,200.00 (763,950.00)447,955,168.00
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 17,938,984.00
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 38,717,171.00
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 16,197,423.00 25,117,340.00
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 14,892,993.00 41,655,131.95 - - - 1,825,462,133.95
3
Fiscal Year 2023-24 Budget Amendment #2 - Partial Adoption October 17th, 2023
Budget Manager
Analyst, City Council
Contingent Appropriation
Itme Fund
D-5 GO 2023 Parks Bond CIP General Obligation Series 2023 Parks, Trails, & Open Space Bonds ($24,885,893 from the First Bond Issuance to the CIP Fund)
The Council agreed to change the reimagine neighborhood parks project for Council District Seven to Fairmont Park safety improvements. Also, the $600,000
for the Fleet Block is limited to green space / open space on the southeastern quadrant of the block.
4
Benjamin Luedtke (Oct 26, 2023 16:36 MDT)
Benjamin Luedtke
Mary Beth Thompson
Ordinance 57 of 2023 Budget Amendment No. 2
for Fiscal Year 2023-24
Final Audit Report 2023-11-14
Created:2023-10-26
By:Thais Stewart (thais.stewart@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAAl8I6Jd_yVQyIWGqXDyXga_ykWtp2QLO4
"Ordinance 57 of 2023 Budget Amendment No. 2 for Fiscal Year
2023-24" History
Document created by Thais Stewart (thais.stewart@slcgov.com)
2023-10-26 - 10:02:14 PM GMT
Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature
2023-10-26 - 10:26:55 PM GMT
Email viewed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
2023-10-26 - 10:34:57 PM GMT
Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
Signature Date: 2023-10-26 - 10:36:12 PM GMT - Time Source: server
Document emailed to Mary Beth Thompson (marybeth.thompson@slcgov.com) for signature
2023-10-26 - 10:36:14 PM GMT
Email viewed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
2023-11-01 - 5:13:29 PM GMT
Document e-signed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
Signature Date: 2023-11-01 - 5:14:34 PM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature
2023-11-01 - 5:14:36 PM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
2023-11-01 - 5:17:36 PM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
Signature Date: 2023-11-01 - 5:17:53 PM GMT - Time Source: server
Document emailed to Darin Mano (darin.mano@slcgov.com) for signature
2023-11-01 - 5:17:55 PM GMT
Thais Stewart (thais.stewart@slcgov.com) added alternate signer victoria.petro@slcgov.com. The original signer
Darin Mano (darin.mano@slcgov.com) can still sign.
2023-11-08 - 1:04:11 AM GMT
Document emailed to victoria.petro@slcgov.com for signature
2023-11-08 - 1:04:12 AM GMT
Email viewed by victoria.petro@slcgov.com
2023-11-08 - 4:09:53 AM GMT
New document URL requested by Darin Mano (Darin.Mano@slcgov.com)
2023-11-14 - 8:53:17 PM GMT
Document e-signed by Darin Mano (darin.mano@slcgov.com)
Signature Date: 2023-11-14 - 8:54:17 PM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature
2023-11-14 - 8:54:19 PM GMT
Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com)
2023-11-14 - 10:00:21 PM GMT
Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com)
Signature Date: 2023-11-14 - 10:00:30 PM GMT - Time Source: server
Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature
2023-11-14 - 10:00:34 PM GMT
Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2023-11-14 - 11:37:54 PM GMT - Time Source: server
Agreement completed.
2023-11-14 - 11:37:54 PM GMT