HomeMy WebLinkAboutUpdated Ordinance - 2/20/2024SALT LAKE CITY ORDINANCE
No. of 2024
(Fourth 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 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. 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 , 2024.
CHAIRPERSON
ATTEST:
CITY RECORDER
Transmitted to the Mayor on
Mayor's Action: Approved Vetoed
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2024.
Published:
MAYOR
Salt Lake City Attorney's Office
Ap�prrorov,�e�d As To Form
��-G�'�
Jaysen Oldroyd
K
Fiscal Year 2023-24 Budget Amendment #4
Section A: New Items
i Air Quality Incentives Program
Sustainability
2 Short -Term Rental Identification Software
GF
3 Withdrawn prior to transmittal
4 Immediate Needs in Liberty Park - Ongoing Costs
GF
Immediate Needs in Liberty Park - Use of Vacancy and
4 Attrition Savings
GF
Immediate Needs in Liberty Park - Use of Vacancy and
4 Attrition Savings
GF
4 Immediate Needs in Liberty Park - Transfer to CIP
CIP
Public Lands One-time Budget Reallocation - Use of
5 Vacancy and Attrition Savings
GF
Public Lands One-time Budget Reallocation - Use of
5 Vacancy and Attrition Savings
GF
Public Lands One-time Budget Reallocation - Use of
5 Vacancy and Attrition Savings
GF
Public Lands One-time Budget Reallocation - Transfer
5 to Fleet
Fleet
6 Fire Station 1 Fencing
Impact Fee
6 Fire Station 1 Fencing
CIP
7 Increase Fleet Maintenance Capacity
GF
7 Increase Fleet Maintenance Capacity
GF
7 Increase Fleet Maintenance Capacity
Fleet
7 Increase Fleet Maintenance Capacity
Fleet
7 Increase Fleet Maintenance Capacity
IMS
8 Police Clean Neighborhoods Teams
GF
9 Public Safety Systems Software
IMS
io Versaterm Case Service
GF
io Versaterm Case Service
IMS
i1 Outside Traffic Signal Repair
GF
12 APCO IntelliComm - EMD Protocol
911 Comm
13 City Attorney - Outside Counsel
GF
SA�B: Grants for Existing Staff Resour
Section C: Grants for New Staff Resource
Section D: Housekeepi
Planning & Design Division Director Reclassification to
GF
1 Appointed (Grade 35)
2 Ongoing Landfill Projects
CIP
Transfer from Transportation to Debt Service for
3 Garage Loan from State
GF
Transfer from Transportation to Debt Service for
3 Garage Loan from State
Debt Service
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Administration Proposed
Expenditure
Amount Amount
230,000.00 230,000.00
- 49,000.00
31,250.00
- (285,125.00)
- 285,125.00
285,125.00 285,125.00
- (558,000.00)
- 225,000.00
- 333,000•00
333,000.00
130,275.00
348,809.00
42,100.00
9,000.00
1,000,000.00
1,100,000.00
333,000•00
130,275.00
130,275.00
348,809.00
51,100.00
348,809.00
42,100.00
9,000.00
1,829,000.00
194,540.00
(48,954.00)
203,148.00
250,000.00
165,793.00
250,000.00
1,000,000.00
1,100,000.00
1,100,000.00
Council Approved
230,000.00
91,809.00
308,100.00
9,000.00
230,000.00 One-time
Ongoing
Ongoing
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
91,809.0o Ongoing
308,100.0o One-time
91,809.0o Ongoing 3.00
308,100.0o One-time -
9,000.0o One-time
Ongoing
194,540.00 Ongoing
(48,954.00) One-time
203,148.00 One-time
One-time
One-time
One-time
Ongoing
Ongoing
One-time
One-time
1
Fiscal Year 2023-24 Budget Amendment #4
Section G: Council Consent Agenda -- Grant Awards
Agenda
1 Bloomberg Philanthropies Wake the Great Salt Lake
Misc Grants
1,000,000.00
1,000,000.00
One-time -
2 State of Utah Increase Homeless Mitigation Grant
Misc Grants
216,439.66
216,439.66
One-time -
�ouncil Added Items
Total of Budget Amendment
4,694,748.66
9,248,709.66
638,909.00
1,387,552.00
3.00
Items
Administration Proposed
Council Approved
Expenditure
Expenditure
Ongoing or One -
Initiative Number/Name
Total by Fund, BudgetAmendment #4.
General Fund
GF
-
3,860,205.00
-
350,955.00
-
Fleet Fund
Fleet
723,909.00
723,909.00
399,909.00
399,909.00
3.00
CIP Fund
CIP
1,415,400.00
1,415,400.00
-
-
-
Impact Fee Fund
Impact Fee
-
130,275.00
-
-
Sustainability Fund
Sustainability
230,000.00
230,000.00
230,000.00
230,000.00
gn Communications Fund
911 Comm
-
165,793.00
-
-
-
IMS Fund
IMS
9,000.00
406,688.00
9,000.00
406,688.00
Miscellaneous Grants Fund
Misc Grants
1,216,439.66
1,216,439.66
-
Debt Service Fund
Debt Service
1,100,000.00
1,100,000.00
-
Total of Budget Amendment
4,694,748.66
9,248,709.66
638,909•00
1,387,552.00
3.00
Fiscal Year 2023-24 Budget Amendment #4
Current Year Budget Summary, provided for information only
FY2o2-i-2d Budoet. Includina BuduetAmendments
General Fund (Fund l000)
448,514,918
0.00
0.00
0.00
0.00
448,514,918.00
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
-
0.00
1,7009000.00
Street Lighting Enterprise (FC 48)
4,681,185
4,681,185.00
Water Fund (FC 51)
176,637,288
1769637,288.00
Sewer Fund (FC 52)
289,941,178
289,941,178.00
Storm Water Fund (FC 53)
19,865,892
19,8659892.00
Airport Fund (FC 54,55,56)
403,513,000
403,513,000.00
Refuse Fund (FC 57)
25,240,459
230,000.00
2594709459.00
Golf Fund (FC 59)
12,710,067
12,710,067.00
E-9n Fund (FC 60)
3,925,000
-
399259000.00
Fleet Fund (FC 61)
32,io8,969
36,800.00
975,177.00
723,909.00
33,844,855.00
IMS Fund (FC 65)
36,254,357
9,000.00
6,000.00
12,000.00
9,000.00
3692909357.00
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
16,197,423.00
1,705,700.79
1,216,439.66
28,039,480.45
Other Special Revenue (FC 73)
400,000
62,416.00
462,416.00
Donation Fund (FC 77)
500,000
5009000.00
Housing Loans & Trust (FC 78)
14,659,043
14,659,043.00
Debt Service Fund (FC 81)
32,341,586
1,100,000.00
33,441,586.00
CIP Fund (FC 83, 84 & 86)
30,199,756
218,000.00
25,485,893.25
410,177.00
1,415,400.00
57,729,226.25
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
263,800.00
41,751,732.25
3,103,054.79
4,694,748.66
1,673,444,786.70
3
Fiscal Year 2023-24 Budget Amendment #4
,•Expense
Adopted
General Fund (FC io)
448,514,918
204,200.00
(763,950.00)
1,730,731.89
3,860,205.00
453,546,104.89
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
2,3649293.70
Street Lighting Enterprise (FC 48)
6,044,119
6,044,119.00
Water Fund (FC 51)
177,953,787
17799539787.00
Sewer Fund (FC 52)
3ot,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
230,000.00
289493,792.00
Golf Fund (FC 59)
17,938,984
17,938,984.00
E-9n Fund (FC 60)
3,800,385
165,793.00
3,966,178.00
Fleet Fund (FC 61)
32,498,750
14,461,793.00
975,177.00
723,909.00
48,659,629.00
IMS Fund (FC 65)
38,702,171
9,000.00
6,000.00
4,531,083.00
406,688.00
43,654,942.00
County Quarter Cent Sales Tax for
9,700,000
(205,177.00)
9,4949823.00
Transportation (FC 69)
CDBG Operating Fund (FC 71)
5,597,763
46,642.50
5,644,405.50
Miscellaneous Grants (FC 72)
8,919,917
16,197,423.00
2,234,473.29
1,216,439.66
289568,252.95
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
5,777,784.00
1,100,000.00
41,772,763.00
CIP Fund (FC 83, 84 & 86)
29,708,286
218,000.00
25,485,893.25
1,545,675.00
56,957,854.25
Governmental Immunity (FC 85)
3,370,012
393709m2.00
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
15,090,714.68
9,248,709.66
1,849,801,558.29
Budget Manager
Analyst, City Council
Note: Blue shaded items were adopted on February 20, 2024