028 of 2024 - Budget Amendment No. 3 Part 4 FY 2023-24SALT LAKE CITY ORDINANCE
No. ______ of 2024
(Third 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
meetings held on December 12, 2023, and January 16, 2024, and February 6, 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:
28
2
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
16 April
Victoria Petro (Apr 30, 2024 14:57 MDT)
3
CITY RECORDER
(SEAL)
Bill No. _________ of 2024.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
___ _______
Jaysen Oldroyd
ATTEST:
_______________________________
_________________________
MAYOR
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
Jaysen Oldroyd, Senior City Attorney 28
Apr 29, 2024
Apr т0, 2024
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Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1
Fire Department Civilian Paramedics Two New FTEs
and Reclassify Two Vacant Entry-level Firefighter FTEs
(Modified Proposal)
GF - 150,119.00 - Ongoing 2.00
1
Fire Department Civilian Paramedics Two New FTEs
and Reclassify Two Vacant Entry-level Firefighter FTEs
(Modified Proposal)
GF - 10,400.00 - One-time -
2 ARPA Employee Expenses Misc Grants - 14,225.00 - 14,225.00 One-time -
3 Withdrawn Prior to Transmittal
4 City Attorney's Office Legislative Division GF - 297,220.40 - 297,220.40 Ongoing 4.00
4 City Attorney's Office Legislative Division GF - 12,000.00 - 12,000.00 One-time -
4 City Attorney's Office Legislative Division IMS 12,000.00 12,000.00 12,000.00 12,000.00 One-time -
4 City Attorney's Office Legislative Division GF - 20,000.00 - 20,000.00 One-time -
5 Streets Impact Fee Funding for 2100 South
Reconstruction Project Impact Fees - 3,323,590.00 - 3,323,590.00 One-time -
6 Streets Impact Fee Funding for 600/700 North
Reconstruction Project Impact Fees - 3,204,371.00 - 3,204,371.00 One-time -
7 Access Control System Upgrade - Security GF - 400,000.00 - 400,000.00 One-time -
8 Compliance Electric Vehicle Funds Transfer to Fleet GF - (20,000.00) - (20,000.00)One-time -
8 Compliance Electric Vehicle Funds Transfer to Fleet GF - 20,000.00 20,000.00 One-time -
8 Compliance Electric Vehicle Funds Transfer to Fleet Fleet 20,000.00 20,000.00 20,000.00 20,000.00 One-time -
9 Road Marking Maintenance GF - 200,000.00 - 200,000.00 Ongoing -
10 Paystation Replacement GF - 135,992.49 - 1,612,000.00 One-time -
11 Rail Spur Removal GF - 205,000.00 - 205,000.00 One-time -
11 Rail Spur Removal CIP 205,000.00 205,000.00 205,000.00 205,000.00 One-time -
12 Temporary Shelter Community Misc Grants - 500,000.00 500,000.00 One-time -
13 Grant Employee - Finance - 6 Months @ 75%CDBG Grants - 43,642.50 - 43,643.00 Ongoing 0.75
13 Grant Employee - Finance - 6 Months @ 25%Misc Grants - 14,547.50 - 14,548.00 Ongoing 0.25
13 Grant Employee - Finance - One-time Costs CDBG Grants - 3,000.00 - 3,000.00 One-time -
14 Consulting for the Enterprise Billing Systems IMS - 250,000.00 - 250,000.00 One-time -
15 Mill & Overlay Pilot Program Equipment Transportation - (205,177.00) - (205,177.00)One-time -
15 Mill & Overlay Pilot Program Equipment CIP 205,177.00 (955,177.00) 205,177.00 (955,177.00)One-time -
15 Mill & Overlay Pilot Program Equipment Fleet 955,177.00 955,177.00 955,177.00 955,177.00 One-time -
16 The Road Home - Family Hotel Winter Plan GF - 300,000.00 - 300,000.00 One-time -
1
Move Funding for Downtown Central Precinct Tenant
Improvements for North Temple Substation and
Downtown Central Project
GF - (513,208.00) - (513,208.00)One-time -
1
Move Funding for Downtown Central Precinct Tenant
Improvements for North Temple Substation and
Downtown Central Project
GF - 513,208.00 - 513,208.00 One-time -
2 IMS FY 2023 Encumbrance Roll Forward IMS - 4,269,083.00 - 4,269,083.00 One-time -
3 Move Cultural Core Funding to Non-Departmental
from Arts Council Cost Center GF - (250,000.00) - (250,000.00)One-time -
3 Move Cultural Core Funding to Non-Departmental
from Arts Council Cost Center GF - 250,000.00 - 250,000.00 One-time -
Section E: Grants Requiring No New Staff Resources
Fiscal Year 2023-24 Budget Amendment #3 - 4-16-24 Final Adoption
Council ApprovedAdministration Proposed
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2023-24 Budget Amendment #3 - 4-16-24 Final Adoption
-
Consent Agenda #2
1 Utah Department of Natural Resources/Forestry Misc Grants 200,000.00 200,000.00 200,000.00 200,000.00 One-time -
2 Department of Workforce Services Know Your Neighbor Misc Grants 100,000.00 100,000.00 100,000.00 100,000.00 One-time -
3 EPA Salt Lake City Schovaers Cleanup Misc Grants 495,200.00 495,200.00 495,200.00 495,200.00 One-time -
4 Emergency Management Performance Grant (EMPG Grant)Misc Grants 38,000.00 38,000.00 38,000.00 38,000.00 One-time -
5 Victims of Crime Act (VOCA) SLCPD Victim Advocates Misc Grants 346,131.80 346,131.80 346,132.00 346,132.00 One-time -
6 Edward Byrne Memorial Justice Assistance Grant
(JAG)Misc Grants 386,620.00 386,620.00 386,620.00 386,620.00 One-time -
7 Rocky Mountain Power Make Ready Rosewood Park Misc Grants 29,507.51 29,507.51 29,508.00 29,508.00 One-time -
8 Rocky Mountain Power Make Ready Riverside Park Misc Grants 20,517.38 20,517.38 20,517.00 20,517.00 One-time -
9 Rocky Mountain Power Make Ready Regional Athletic
Complex Misc Grants 12,881.77 12,881.77 12,882.00 12,882.00 One-time -
10 Rocky Mountain Power Make Ready Day Riverside LibraryMisc Grants 22,642.33 22,642.33 22,642.00 22,642.00 One-time -
11 FEMA Power Poles Cameras Misc Grants 39,200.00 39,200.00 39,200.00 39,200.00 One-time -
12 Utah Internet Crimes Against Children Task Force Misc Grants 15,000.00 15,000.00 15,000.00 15,000.00 One-time -
1 Releasing Funds for Physical Security Improvements to
City Hall
CIP - - - 290,000.00 One-time
2 Releasing Funds for Temporary Sanctioned
Campground ($500k); See contingency note below*GF - - - - One-time
Total of Budget Amendment
Items
3,103,054.79 15,090,714.68 3,103,055.00 16,696,204.40 7.00
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 - 1,730,731.89 - 3,046,220.40 6.00
Fleet Fund Fleet 975,177.00 975,177.00 975,177.00 975,177.00 -
CIP Fund CIP 410,177.00 (750,177.00) 410,177.00 (460,177.00) -
Transportation Fund Transportation - (205,177.00) - (205,177.00) -
Impact Fees Fund Impact Fees - 6,527,961.00 - 6,527,961.00 -
IMS Fund IMS 12,000.00 4,531,083.00 12,000.00 4,531,083.00 -
Miscellaneous Grants Misc Grants 1,705,700.79 2,234,473.29 1,705,701.00 2,234,474.00 0.25
CDBG Operating Fund CDBG Grants - 46,642.50 - 46,643.00 0.75
Total of Budget Amendment Items 3,103,054.79 15,090,714.68 3,103,055.00 16,696,204.40 7.00
Administration Proposed Council Approved
Section I: Council Added Items
Section G: Council Consent Agenda -- Grant Awards
2
Fiscal Year 2023-24 Budget Amendment #3 - 4-16-24 Final Adoption
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 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)32,108,969 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 1,705,701.00 7,349,950.66 34,172,991.66
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 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 3,103,055.00 10,967,534.66 - 1,679,717,572.91
3
Fiscal Year 2023-24 Budget Amendment #3 - 4-16-24 Final Adoption
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)3,046,220.40 2,890,480.00 453,891,868.40
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
Transportation (FC 69)9,700,000 (205,177.00) 1,100,000.00 10,594,823.00
CDBG Operating Fund (FC 71)5,597,763 46,643.00 5,644,406.00
Miscellaneous Grants (FC 72)8,919,917 16,197,423.00 2,234,474.00 7,349,950.66 34,701,764.66
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
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 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 16,406,204.40 21,655,006.66 - 1,863,523,345.01
Budget Manager
Analyst, City Council
Contingent Appropriation
*The condition is released that was placed upon these funds in the FY2024 annual budget adoption ordinance. The $1 million remaining are still in a holding account pending future Council action.
Note: items highlighted in green were adopted on December 12, blue were adopted on January 16, orange were adopted on February 6, and the single item in purple was adopted on April 16.
4
Ben Luedtke
Mary Beth Thompson
Benjamin Luedtke (Apr 22, 2024 15:34 MDT)
Ordinance 28 of 2024 - FY24 Budget
Amendment No. 3 - Part 4
Final Audit Report 2024-05-06
Created:2024-04-22
By:STEPHANIE ELLIOTT (stephanie.elliott@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAAtTgd-cPDRjT9w0ANfU4LSYRTgI4Yoe3G
"Ordinance 28 of 2024 - FY24 Budget Amendment No. 3 - Part 4
" History
Document created by STEPHANIE ELLIOTT (stephanie.elliott@slcgov.com)
2024-04-22 - 9:19:26 PM GMT
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Signer victoria.petro@slcgov.com entered name at signing as Victoria Petro
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2024-04-30 - 9:01:00 PM GMT
STEPHANIE ELLIOTT (stephanie.elliott@slcgov.com) added alternate signer rachel otto
(rachel.otto@slcgov.com). The original signer Erin Mendenhall (erin.mendenhall@slcgov.com) can still sign.
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2024-05-05 - 3:33:53 PM GMT
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Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2024-05-06 - 9:47:29 PM GMT - Time Source: server
Agreement completed.
2024-05-06 - 9:47:29 PM GMT