HomeMy WebLinkAboutUpdated Ordinance - 3/5/2024SALT 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 therein. The City Council adopted certain proposed amendments at the City Council
meeting held on February 20, 2024, while reserving consideration of other proposed amendments
until a later date. Additional proposed amendments to the duly adopted budget, including any
necessary amendments to the employment staffing document 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:
MAYOR
2
CITY RECORDER
(SEAL)
Bill No. of 2024.
Published:
Salt Lake City Attorney's Office
Approved As To Form
kly"w
Jaysen Oldroyd
Fiscal Year 2023-24 Budget Amendment #4
Administration Proposed
Council Approved
Section A: New Items
1 Air Quality Incentives Program
Sustainability
230,000.00
230,000.00
230,000.00
230,000.00
Ongoing -
2 Short -Term Rental Identification Software
GF
-
49,000.00
-
49,000.00
Ongoing
i
i
4 Immediate Needs in Liberty Park - Ongoing Costs
GF
31,250.00
31,250.00
Ongoing
Immediate Needs in Liberty Park - Use of Vacancy and
4
Attrition Savings
GF
-
(z85,125.00)
(z85,125.00)
One-time
Immediate Needs in Liberty Park - Use of Vacancy and
4
Attrition Savings
GF
-
285,125.00
-
285,125.00
One-time
4 Immediate Needs in Liberty Park - Transfer to CIP
CIP
285,125.00
285,125.00
285,125.00
285,125.00
One-time
Public Lands One-time Budget Reallocation - Use of
5 Vacancy and Attrition Savings
GF
-
(558,000.00)
-
(558,000.00)
One-time
Public Lands One-time Budget Reallocation - Use of
5
Vacancy and Attrition Savings
GF
225,000.00
225,000.0o
One-time
Public Lands One-time Budget Reallocation - Use of
5
Vacancy and Attrition Savings
GF
-
333,000.00
-
333,000.00
One-time
Public Lands One-time Budget Reallocation - Transfer
5 to Fleet
Fleet
333,000.00
333>000.00
333>000.00
333>000.00
One-time
6 Fire Station 1 Fencing
Impact Fee
-
130,275.00
-
130,275.00
One-time
6 Fire Station i Fencing
GF
130,275.00
130,275.00
130,275.00
130,275.00
One-time
6 Fire Station 1 Fencing
CIP
130,275.00
130,275.00
130,275.00
130,275.00
One-time
7 Increase Fleet Maintenance Capacity
GF
-
348,8o9.00
-
91,8o9.00
Ongoing
7 Increase Fleet Maintenance Capacity
GF
51,100.00
3o8,ioo.00
One-time -
7 Increase Fleet Maintenance Capacity
Fleet
348,8o9.00
348,8o9.00
91,8o9.00
91,8o9.00
Ongoing 3.00
7 Increase Fleet Maintenance Capacity
Fleet
42,100.00
42,100.00
3o8,1oo.00
308,100.00
One-time -
7 Increase Fleet Maintenance Capacity
IMS
9,000.00
9,000.00
9,000.00
9,000.00
One-time -
8 Police Clean Neighborhoods Teams
GF
-
1,829,000.00
-
1,829,000.00
Ongoing -
9 Public Safety Systems Software
IMS
-
194,540.00
194,540.00
Ongoing -
io Versaterm Case Service
GF
-
(48,954.00)
(48,954.00)
One-time -
io Versaterm Case Service
IMS
-
203,148.00
203,148.00
One-time -
11 Outside Traffic Signal Repair
GF
-
250,000.00
-
250,000.00
One-time -
12 APCO IntelliComm - EMD Protocol
911 Comm
-
165,793.00
165,793.00
One-time -
13 City Attorney -Outside Counsel
GF
-
250,000.00
250,000.00
One-time -
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
Planning & Design Division Director Reclassification to
1
GF
Ongoing
Appointed (Grade 35)
2 Ongoing Landfill Projects
CIP
1,000,000.00
1,000,000.00
1,000,000.00
t,000,000.00
Ongoing
3 Transfer from Transportation to Debt Service for
Garage Loan from State
Transportation
-
1,100,000.00
-
i,loo,000.00
One-time
Transfer from Transportation to Debt Service for
3 Garage Loan from State
Debt Service
1,100,000.00
1,100,000.00
1,100,000.00
1,1oo,000.00
One-time
Section E: Grants Requiring No New Staff Resources
Section F: Donations
1
Fiscal Year 2023-24 Budget Amendment #4
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #3
1 Bloomberg Philanthropies Wake the Great Salt Lake
Misc Grants
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.0o
One-time
2 State of Utah Increase Homeless Mitigation Grant
Misc Grants
216,439.66
216,439.66
216,439.66
216,439.66
One-time
Section I: Council Added Items
2 Housekeeping Move of CDBG Dormant Program
Housing
6,133,511.00
One-time
Income
2 Housekeeping Move of CDBG Dormant Program
Misc Grants
-
-
6,133,511.00
6,133,511.00
One-time -
Income
Total of Budget Amendment
4,825,023.66
9,378,984.66
4,834,023.66
15,521,495.66
3.00
Items
Administration Proposed
Council Approved
Expenditurei
Ongoing or One -
Initiative
Total by Fund, Budget Amendment #4:
130,275.00
2,890,480.00
General Fund GF
130,275.00 2,890,480.00
-
Fleet Fund
Fleet
723,909.00
723,909.00
732,909.00
732,909.00
3.00
CIP Fund
CIP
1,415,400.00
1,415,400.00
1,415,400.00
1,415,400.00
-
Impact Fee Fund
Impact Fee
-
130,275.00
-
130,275.00
Sustainability Fund
Sustainability
230,000.00
230,000.00
230,000.00
230,000.00
911 Communications Fund
911 Comm
-
165,793.00
-
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
1,216,439.66
1,216,439.66
Housing Fund
Housing
6,133,511.00
Transportation Fund
Transportation
1,100,000.00
1,100,000.00
Debt Service Fund
Debt Service
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
-
Total of Bud et Amendment
82 ,oz .66
9,378,984.66
4,834,02 .66
15,521,495.66
.00
Fiscal Year 2023-24 Budget Amendment #4
Current Year Budget Summary, provided for information only
FY2o2_q-2a Budaet. Includina BudaetAmendments
General Fund (Fund i000)
448,514,918
0.00
0.00
0.00
130,275.00
448,645,193.00
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
1,700,000.00
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
230,000.00
25,470,459.00
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,to8,969
36,800.00
975,177.00
732,909.00
33,853,855.00
IMS Fund (FC 65)
36,254,357
9,000.00
6,000.00
12,000.00
9,000.00
36,290,357.00
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
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
500,000.00
Housing Loans & Trust (FC 78)
14,659,043
147659,043.00
Debt Service Fund (FC 81)
32,341,586
1,100,000.00
33,441,586.00
CH' 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
4,834,023.66
i,673,584,o6i.70
3
Fiscal Year 2023-24 Budget Amendment #4
General Fund (FC io)
448,514,918
204,200.00
(763,950.00)
1,730,731.89
2,890,480.00
452,576,379.89
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
2,364,293.70
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
230,000.00
28,493,792.00
Golf Fund (FC 59)
17,938,984
17,938,984.00
E-911 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
732,909.00
48,668,629.00
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)
1,100,000.00
10,594,823.00
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
28,568,252.95
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
6,133,511.00
16,345,554.00
Debt Service Fund (FC 81)
34,894,979
5,777,784.00
1,100,000.00
41,772,763.00
CH' 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
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
15,090,714.68
15,521,495.66 -
1,856,074,344.29
Budget Manager
Analyst, City Council
Contingent Appropriation
Note: Blue shaded items were adopted on February 20, 2024; green shaded items were adopted on March 5, 2024
4