044 of 2024 - Budget Amendment No. 5 FY 2023-24SALT LAKE CITY ORDINANCE
No. ______ of 2024
Fifth 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 May 7, 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:
44
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, 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
May21
$ / * - $ / - * — 0 ' @ @ v A ? A C @ B w C G ˜
Cindy Trishman (Jul 15, 2024 09:09 MDT)
3
CITY RECORDER
SEAL)
Bill No. _________ of 2024.
Published: ___________________.
ATTEST:
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
MAYOR
Jaysen Oldroyd, Senior City Attorney
44 Jun 19, 2024
Ju' 11, 2024
-$n n n# '' җJu' 11, 2024 1чѷ2т Ҙ
n
$n 4 -$.#( n җJu' 1ф, 2024 09ѷ09 Ҙ
Ju'4 1ф, 2024
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Fire Department Public Utilities Cost Increases GF - 133,250.00 - 133,250.00 One-time -
2 Police Recruitment and Retention - $264,500 Ongoing GF - 1,423,875.00 - 1,228,550.00 One-time/Ongoing -
2 Police Recruitment and Retention - ARPA One-time GF - - - 195,325.00 One-time
3 2100 South Infrastructure GF - 7,000,000.00 - 7,000,000.00 One-time -
3 2100 South Infrastructure CIP 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 One-time -
4 State Funding for Cemetery Roads and Irrigation GF - 3,000,000.00 - 3,000,000.00 One-time -
4 State Funding for Cemetery Roads and Irrigation CIP 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 One-time -
5 Traffic Signal Improvement - 2200W/2100 N GF - 450,000.00 One-time -
5 Traffic Signal Improvement - 2200W/2100 N CIP 450,000.00 450,000.00 One-time -
6 Police Impact Fee Refunds CIP - 47,592.00 - 47,592.00 One-time -
7 Update of the Streets IFFP - Rescope CIP - (29,816.67) - (29,816.67)One-time -
7 Update of the Streets IFFP - Rescope CIP - 29,816.67 - 29,816.67 One-time -
7 Update of the Streets IFFP - Unappropriated
Transportation Impact Fees CIP - 30,183.33 - 30,183.33 One-time -
8 North Temple Jordan River Bridge - Riverbank
Deterrent Rock Replacement* (See note below)GF - 205,500.00 - 320,000.00 One-time -
9 Salt Lake City Public Cleaning Contract - 7 Days/Week
Service GF - 130,648.73 - 130,648.73 One-time -
10 Fund Balance Allocation to CIP Holding Account GF 15,000,000.00 - 15,000,000.00 One-time -
10 Fund Balance Allocation to CIP Holding Account CIP 15,000,000.00 - 15,000,000.00 - One-time -
1 Adding Budget for Finance Grant Positions -
Correction GF 61,191.00 58,191.00 61,191.00 58,191.00 Ongoing 1.00
1 Adding Budget for Finance Grant Positions -
Correction GF - 3,000.00 - 3,000.00 One-time -
1 Adding Budget for Finance Grant Positions -
Correction IMS 3,000.00 3,000.00 3,000.00 3,000.00 One-time -
1 Adding Budget for Finance Grant Positions -
Correction CDBG - (46,643.00) - (46,643.00)One-time -
1 Adding Budget for Finance Grant Positions -
Correction Misc Grants - (14,548.00) - (14,548.00)One-time -
2 Recognize Overtime Revenue in Budget GF 1,736,505.00 1,736,505.00 1,736,505.00 1,736,505.00 One-time -
3 Reallocate CAN CRAG Funds (Rape Recovery Center)GF - (100,000.00) - (100,000.00)One-time -
3 Reallocate CAN CRAG Funds (Housing Connect)GF - 27,800.00 - 27,800.00 One-time -
3 Reallocate CAN CRAG Funds (Neighborhood House)GF - 72,200.00 - 72,200.00 One-time -
4 HOME Dormant Income Housing - (3,463,696.23) - (3,463,696.23)One-time -
4 HOME Dormant Income Housing - 3,463,696.23 - 3,463,696.23 One-time -
4 HOME Dormant Income Misc Grants - 3,463,696.23 - 3,463,696.23 One-time -
5 Housing Authority PILOT Check GF 40,000.00 40,000.00 40,000.00 40,000.00 One-time -
6 Airport Interest Budget Adjustment Airport - 21,933,876.00 - 21,933,876.00 One-time -
7 Open Streets Funding Rescope**GF - - - - One-time -
8 Community Reinvestment Agency Act True Up GF 3,675,752.00 3,675,752.00 3,675,752.00 3,675,752.00 One-time -
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
CouncilApprovedAdministrationProposed
Section A: New Items
Section D: Housekeeping
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
9 Streets Impact Fee Excess Capacity Reimbursement
and Funding Source Change GF 6,943,500.96 6,943,500.96 6,943,500.96 6,943,500.96 One-time -
9 Streets Impact Fee Excess Capacity Reimbursement
and Funding Source Change CIP 6,943,500.96 7,018,500.96 6,943,500.96 7,018,500.96 One-time -
2
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
Section E: Grants Requiring No New Staff Resources
1 Utah DNR, Division of Forestry, Fire & State Lands
Grant
Misc Grants 30,000.00 30,000.00 30,000.00 30,000.00 One-time -
Consent Agenda #4
1 Department of Environmental Quality - State of Utah Misc Grants 100,000.00 100,000.00 100,000.00 100,000.00 One-time -
1 Safe Streets for All Misc Grants 953,600.00 953,600.00 953,600.00 953,600.00 One Time -
2 Marathon Petroleum Misc Grants 4,532.10 4,532.10 4,532.10 4,532.10 One Time -
3 Rocky Mountain High Intensity Drug Trafficking Misc Grants 600,068.00 600,068.00 600,068.00 600,068.00 One Time -
4 Paul Coverdell Forensic Science Improvement Grant Misc Grants 9,280.00 9,280.00 9,280.00 9,280.00 One Time -
1 Micro-Shelter Community Site Preparation Costs and
Electricity, and $100,000 Additional to Address
Unexpected Costs Related to Homelessness from
Holding Account
GF - (393,791.00) One-time -
1 Micro-Shelter Community Site Preparation Costs and
Electricity, and $100,000 Additional to Address
Unexpected Costs Related to Homelessness from
Holding Account
GF - 393,791.00 One-time -
Total of Budget Amendment
Items
46,550,930.02 84,383,360.31 46,100,930.02 83,204,069.31 1.00
27,343,273.73
Initiative Number/Name Fund Revenue Amount
Expenditure
Amount Revenue Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund, Budget Amendment #5:
General Fund GF 12,456,948.96 39,800,222.69 12,456,948.96 39,070,931.69 1.00
Airport Fund Airport - 21,933,876.00 - 21,933,876.00 -
CIP Fund CIP 32,393,500.96 17,546,276.29 31,943,500.96 17,096,276.29 -
IMS Fund IMS 3,000.00 3,000.00 3,000.00 3,000.00 -
CDBG Fund CDBG - (46,643.00) - (46,643.00) -
Miscellaneous Grants Fund Misc Grants 1,697,480.10 5,146,628.33 1,697,480.10 5,146,628.33 -
Total of Budget Amendment Items46,550,930.02 84,383,360.31 46,100,930.02 83,204,069.31 1.00
Administration Proposed Council Approved
Section I: Council Added Items
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #5
3
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
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 12,456,948.96 461,102,141.96
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 1,705,700.79 7,349,950.66 34,172,991.45
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 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 31,943,500.96 89,672,727.21
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 10,967,534.66 44,400,449.92 1,724,118,022.62
4
Fiscal Year 2023-24 Budget Amendment #5 - Retransmittal - Partial Adoption 5-21-2024
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)1,730,731.89 2,890,480.00 39,070,931.69 491,647,311.58
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 46,642.50 5,644,405.50
Miscellaneous Grants (FC 72)8,919,917 16,197,423.00 2,234,473.29 7,349,950.66 34,701,763.95
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
CIP Fund (FC 83, 84 & 86)29,708,286 218,000.00 25,485,893.25 1,545,675.00 17,096,276.29 74,054,130.54
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 21,655,006.66 56,167,207.98 1,918,375,063.27
Budget Manager
Analyst, City Council
Contingent Appropriations and Notes
The City seeks reimbursement for item A-8 from the Utah Fairpark Area Investment and Restoration District
The total funding of $250,288 is contingent upon the contract including bike infrastructure and encouraging alternative transporation. The funding is split $190,000 for the Granary District and $60,288 for Main Street Downtown
Note: items shaded in blue were adopted on May 7, 2024, items shaded in red were adopted on May 21, 2024
5
) % ( $ ) 0 / & — 0 ) @ H v A ? A C @ C w ? B ˜
Ordinane 44 of 2024 - Budget Amendment No 5
FY 23-24 -Part 2 (2)
Final Audit Report 2024-07-15
Created:2024-06-19
By:STEPHANIE ELLIOTT (stephanie.elliott@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAAuMRgW5wUbuGGyMQvo7amH2FHc4wAKM3c
"Ordinane 44 of 2024 - Budget Amendment No 5 FY 23-24 -Part
2 (2)" History
Document created by STEPHANIE ELLIOTT (stephanie.elliott@slcgov.com)
2024-06-19 - 7:03:11 PM GMT
Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature
2024-06-19 - 7:07:19 PM GMT
Email viewed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
2024-06-19 - 8:03:03 PM GMT
Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
Signature Date: 2024-06-19 - 8:03:52 PM GMT - Time Source: server
Document emailed to Mary Beth Thompson (marybeth.thompson@slcgov.com) for signature
2024-06-19 - 8:03:54 PM GMT
Email viewed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
2024-06-20 - 0:08:33 AM GMT
Document e-signed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
Signature Date: 2024-06-20 - 0:08:48 AM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature
2024-06-20 - 0:08:52 AM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
2024-06-20 - 2:48:50 AM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com)
Signature Date: 2024-06-20 - 2:49:21 AM GMT - Time Source: server
Document emailed to victoria.petro@slcgov.com for signature
2024-06-20 - 2:49:24 AM GMT
Email viewed by victoria.petro@slcgov.com
2024-06-20 - 3:49:26 AM GMT
Email viewed by victoria.petro@slcgov.com
2024-07-11 - 5:24:48 AM GMT
Signer victoria.petro@slcgov.com entered name at signing as Victoria Petro
2024-07-11 - 7:48:11 PM GMT
Document e-signed by Victoria Petro (victoria.petro@slcgov.com)
Signature Date: 2024-07-11 - 7:48:13 PM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature
2024-07-11 - 7:48:20 PM GMT
Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com)
2024-07-11 - 10:10:27 PM GMT
Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com)
Signature Date: 2024-07-12 - 0:23:47 AM GMT - Time Source: server
Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature
2024-07-12 - 0:23:51 AM GMT
Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2024-07-15 - 3:09:16 PM GMT - Time Source: server
Agreement completed.
2024-07-15 - 3:09:16 PM GMT