HomeMy WebLinkAboutProposed Ordinance - 4/2/2024SALT 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 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.
ATTEST:
CITY RECORDER
Transmitted to the Mayor on
Mayor's Action: Approved
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2024.
Published:
CHAIRPERSON
Vetoed
MAYOR
Salt Lake City Attorney's Office
Approved As To Form
�rw Qa ,
Jaysen Oldroyd
2
Fiscal Year 2023-24 Budget Amendment #5
Section A: New Items
1 Fire Department Public Utilities Cost Increases
GF
2 Police Recruitment and Retention
GF
3 2100 South Infrastructure Loan
GF
3 2100 South Infrastructure Loan
Loan Fund
4 State Funding for Cemetery Roads and Irrigation
GF
4 State Funding for Cemetery Roads and Irrigation
CIP
5 Traffic Signal Improvement - 220oW/21oo N
GF
5 Traffic Signal Improvement - 220oW/21oo N
CIP
6 Police Impact Fee Refunds
CIP
7 Update of the Streets IFFP
CIP
7 Update of the Streets IFFP
CIP
7 Update of the Streets IFFP
CIP
North Temple Jordan River Bridge - Riverbank
8
GF
Deterrent Rock Replacement
9 Salt Lake City Public Cleaning Contract
GF
io Fund Balance Allocation to CIP
GF
io Fund Balance Allocation to CIP
CIP
Section B: Grants for Existing Staff Resources
-
Section C: Grants for New Staff Resources
-
Section D: Housekeeping
Adding Budget for Finance Grant Positions -
GF
1
Correction
Adding Budget for Finance Grant Positions -
GF
1
Correction
Adding Budget for Finance Grant Positions -
IMS
1
Correction
1 Adding Budget for Finance Grant Positions -
CDBG
Correction
1 Adding Budget for Finance Grant Positions -
Misc Grants
Correction
2 Recognize Overtime Revenue in Budget
GF
3 Reallocate CAN CRAG Funds (Rape Recovery Center)
GF
3 Reallocate CAN CRAG Funds (Housing Connect)
GF
3 Reallocate CAN CRAG Funds (Neighborhood House)
GF
4 HOME Dormant Income
Housing
4 HOME Dormant Income
Housing
4 HOME Dormant Income
Misc Grants
5 Housing Authority PILOT Check
GF
6 Airport Interest Budget Adjustment
Airport
7 Open Streets Funding Rescope
GF
8 Community Reinvestment Agency Act True Up
GF
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Administration Proposed
7,000,000.00
3,000,000.00
450,000.00
61,191.00
3,000.00
1,736,505.00
40,000.00
3,675,752.00
133,250.00
1,423,875.00
7,000,000.00
7,000,000.00
3,000,000.00
3,000,000.00
450,000.00
450,000.00
47,592.00
(29,816.67)
29,816.67
30,183.33
165,500.00
13o,648.73
15,000,000.00
58,191.00
3,000.00
3,000.00
(46,643-00)
(14,548.00)
1,736,505.00
(100,000.00)
27,800.00
72,200.00
(3,463,696.23)
3,463,696.23
3,463,696.23
40,000.00
21,933,876.00
3,675,752.00
Council Approved
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
One-time
Ongoing -
One-time
One-time -
One-time -
One-time -
One-time
One-time -
One-time -
One-time -
One-time -
One-time -
One-time -
One-time -
One-time -
One-time -
1
Fiscal Year 2023-24 Budget Amendment #5
Section G: Council Consent Agenda --Grant Awards
Consent Agenda #4
1 Department of Environmental Quality - State of Utah Misc Grants
AgendaConsent
100,000.00 100,000.00
One-time
1 Safe Streets for All Misc Grants
953,600.00 953,600.0o
One Time -
2 Marathon Petroleum Misc Grants
4,532.10 4,532.10
One Time -
3 Rocky Mountain High Intensity Drug Trafficking Misc Grants
600,068.00 600,068.0o
One Time -
4 Paul Coverdell Forensic Science Improvement Grant Misc Grants
9,280.00 9,280.0o
One Time -
Section L• Council Added Items
Total of Budget Amendment
32,633,928.10 70,351,358.39
-
-
Items
27,303,273.73
Administration Proposed
Council Approved
Expenditure
Expenditure
Ongoing or One -
Initiative Number/Name Fund
Total by Fund, BudgetAmendment #4:
Revenue Amount Amount
Revenue Amount Amount
time FrEs
General Fund GF
5,513,448.00 32,816,721.73
Airport Fund Airport
21,933,876.00
CIP Fund CIP
18,450,000.00 3,527,775.33
Loan Fund Loan Fund
7,000,000.00 7,000,000.00
- -
-
IMS Fund IMS
3,000.00 3,000.00
CDBG Fund CDBG
- (46,643.00)
Miscellaneous Grants Fund Misc Grants
1,667,480.10 5,116,628.33
Total of Budget Amendment
z 6 z8.10 0 1 8.
Fiscal Year 2023-24 Budget Amendment #5
Current Year Budget Summary, provided for information only
General Fund (Fund i000)
448,514,918
0.00
0.00
0.00
130,275.00
5,513,448.00
454,158,641.00
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)
i9,865,892
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,o67
12,71o,o67.00
E-911 Fund (FC 6o)
3,925,000
-
3,925,000.00
Fleet Fund (FC 61)
32,io8,969
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
3,000.00
369293,357.00
County Quarter Cent Sales Tax for
Transportation (FC 69)
q ,700,000
9,700,000.00
CDBG Operating Fund (FC 71)
5,597,763
-
59597,763.00
Miscellaneous Grants (FC 72)
8,919,917
16,197,423.00
1,705,700.79
7,349,950.66
1,667,480.10
35,840,471.55
Other Special Revenue (FC 73)
400,000
62,4i6.00
462,4i6.00
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
18,450,000.00
76,179,226.25
Governmental Immunity (FC 85)
3,888,581
3,8889581.00
Risk Fund (FC 87)
6o,932,137
6o,932,137.00
Loan Fund
7,000,000.00
7,000,000.00
Total of Budget Amendment Items
1,623,631,451
263,800.00
419751,732.25
3,103,054.79
1o,967,534.66
329633,928.10
1,712,351,500.80
3
Fiscal Year 2023-24 Budget Amendment #5
General Fund (FC 1o)
448,514,918
204,200.00
(763,950.00)
1,730,731.89
2,890,480.00
32,816,721.73
485,393,101.62
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
21,933,876.00
542,372,873.00
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 6o)
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
48,6689629.00
IMS Fund (FC 65)
38,702,171
9,000.00
6,000.00
4,531,o83.00
4o6,688.00
3,000.00
43,6579942.00
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
(46,643.00)
5,5979762.50
Miscellaneous Grants (FC 72)
8,919,917
16,197,423.00
2,234,473.29
7,349,950.66
S,u 2 .33
39,818,392.28
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
41,7729763.00
CIP Fund (FC 83, 84 &86)
29,708,286
218,000.00
25,485,893.25
1,545,675•oo
3,527,775.33
60,485,629.58
Governmental Immunity (FC 85)
3,370,012
3,370,012.00
Risk Fund (FC 87)
63,574,655
63,574,655•oo
Loan Fund
-
7,000,000.00
7,000,000.00
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
70,3519358.39
1,932,559,213.68
Budget Manager
Analyst, City Council
4