007 of 2024 - Budget Amendment No. 4 FY 2023-24SALT LAKE CITY ORDINANCE
No. __ of2024
(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
07
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
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2024.----Published:---------
Vetoed
MAYOR
2
Salt Lake City Attorney's Office
Approved As To Form
��
Jaysen Oldroyd
20th February
07 Jaysen Oldroyd
Feb 28, 2024
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Fiscal Year 2023-24 Budget Amendment #4
1 Air Quality Incentives Program Sustainability 230,000.00 230,000.00 230,000.00 230,000.00 One-time
2 Short-Term Rental Identification Software GF 49,000.00 Ongoing
3 Withdrawn prior to transmittal
4 Immediate Needs in Liberty Park -Ongoing Costs GF 31,250.00 Ongoing
Immediate Needs in Liberty Park -Use of Vacancy and 4 Attrition Savings GF (285,125.00) One-time
Immediate Needs in Liberty Park -Use of Vacancy and 4 Attrition Savings GF 285,125.00 One-time
4 Immediate Needs in Liberty Park -Transfer to CIP CIP 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) One-time
Public Lands One-time Budget Reallocation -Use of 5 Vacancy and Attrition Savings GF 225,000.00 One-time
Public Lands One-time Budget Reallocation -Use of 5 Vacancy and Attrition Savings GF 333,000.00 One-time
Public Lands One-time Budget Reallocation -Transfer 5 to Fleet Fleet 333,000.00 333,000.00 One-time
6 Fire Station 1 Fencing Impact Fee 130,275.00 One-time
6 Fire Station 1 Fencing CIP 130,275.00 130,275.00 One-time
7 Increase Fleet Maintenance Capacity GF 348,809.00 91,809.00 Ongoing
7 Increase Fleet Maintenance Capacity GF 51,100.00 308,100.00 One-time
7 Increase Fleet Maintenance Capacity Fleet 348,809.00 348,809.00 91,809.00 91,809.00 Ongoing 3.00
7 Increase Fleet Maintenance Capacity Fleet 42,100.00 42,100.00 308,100.00 308,100.00 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 Ongoing
9 Public Safety Systems Software IMS 194,540.00 194,540.00 Ongoing
10 Versaterm Case Service GF (48,954.00) (48,954.00) One-time
10 Versaterm Case Service IMS 203,148.00 203,148.00 One-time
11 Outside Traffic Signal Repair GF 250,000.00 One-time
12 APCO IntelliComm -EMD Protocol 911Comm 165,793.00 One-time
13 City Attorney -Outside Counsel GF 250,000.00 One-time
Planning & Design Division Director Reclassification to 1 Appointed (Grade 35) GF Ongoing
2 Ongoing Landfill Projects CIP 1,000,000.00 1,000,000.00 Ongoing
Transfer from Transportation to Debt Service for 3 Garage Loan from State GF 1,100,000.00 One-time
Transfer from Transportation to Debt Service for 3 Garage Loan from State Debt Service 1,100,000.00 1,100,000.00 One-time
Fiscal Year 2023-24 Budget Amendment #4
Bloomberg Philanthropies Wake the Great Salt Lake
2 State of Utah Increase Homeless Mitigation Grant
Total by Fund Budget Amendment #4
2
Misc Grants
Misc Grants
GF
Fleet
CIP
Impact Fee
Sustainability
911Comm
IMS
Misc Grants
Debt Service
1,000,000.00
216,439.66
1,000,000.00
216,439.66
Administration Proposed
-3,860,205.00
723,909.00 723,909.00
1,415,400.00 1,415,400.00
-130,275.00
230,000.00 230,000.00
-165,793.00
9,000.00 406,688.00
1,216,439.66 1,216,439.66
1,100,000.00 1,100,000.00
Council Approved
-350,955.00
399,909.00 399,909.00
--
--
230,000.00 230,000.00
--
9,000.00 406,688.00
--
--
One-time
One-time
-
3.00
-
-
-
-
-
-
-
Fiscal Year 2023-24 Budget Amendment #4
Current Year Budget Summary, provided for information only
FY 2023-24 Budget, Including Budget Amendments
3
FY 2023-24 Adopted Budget 1 Revenue R BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total -evenue
General Fund (Fund 1000) 448,514,918.00
Curb and Gutter (FC 20) 3,000.00
DEA Task Force Fund (FC 41) 1,397,355.00
Misc Special Service Districts (FC 46) 1,700,000.00
Street Lighting Enterprise (FC 48) 4,681,185.00
Water Fund (FC 51) 176,637,288.00
Sewer Fund (FC 52) 289,941,178.00
Storm Water Fund (FC 53) 19,865,892.00
Airport Fund (FC 54,55,56) 403,513,000.00
Refuse Fund (FC 57) 25,470,459.00
Golf Fund (FC 59) 12,710,067.00
E-911 Fund (FC 60) 3,925,000.00
Fleet Fund (FC 61) 33,844,855.00
IMS Fund (FC 65) 36,290,35 7.00
County Quarter Cent Sales Tax for 9,700,000.00 Transportation (FC 69)
CDBG Operating Fund (FC 71) 5,597,763.00
Miscellaneous Grants (FC 72) 28,039,480.45
Other Special Revenue (FC 73) 462,416.00
Donation Fund (FC 77) 500,000.00
Housing Loans & Trust (FC 78) 14,659,043.00
Debt Service Fund (FC 81) 33,441,586.00
CIP Fund (FC 83, 84 & 86) 57,729,226.25
Governmental Immunity (FC 85) 3,888,581.00
Risk Fund (FC 87) 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
Fiscal Year 2023-24 Budget Amendment #4
. FY 2023-24 Adopted 1 Expenditure B d E BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Tota Expense u getg -xpense
General Fund (FC 10) 453,546,104.89
Curb and Gutter (FC 20) 3,000.00
DEA Task Force Fund (FC 41) 1,397,355.00
Misc Special Service Districts (FC 46) 2,364,293.70
Street Lighting Enterprise (FC 48) 6,044,119.00
Water Fund (FC 51) 177,953,787.00
Sewer Fund (FC 52) 301,832,622.00
Storm Water Fund (FC 53) 22,947,474.00
Airport Fund (FC 54,55,56) 520,438,997.00
Refuse Fund (FC 57) 28,493,792.00
Golf Fund (FC 59) 17,938,984.00
E-911 Fund (FC 60) 3,966,178.00
Fleet Fund (FC 61) 48,659,629.00
IMS Fund (FC 65) 43,654,942.00
County Quarter Cent Sales Tax for 9,494,823.00 Transportation (FC 69)
CDBG Operating Fund (FC 71) 5,644,405.50
Miscellaneous Grants (FC 72) 28,568,252.95
Other Special Revenue (FC 73) 465,472.00
Donation Fund (FC 500,000.00
Housing Loans Trust (FC 78) 10,212,043.00
Debt Service Fund (FC 81) 41,772,763.00
CIP Fund (FC 83, 84 86) 56,957,854.25
Governmental Immunity (FC 85) 3,370,012.00
Risk Fund (FC 87) 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
Contingent Appropriation
4
Benjamin Luedtke (Feb 23, 2024 09:51 MST)
Benjamin Luedtke
Ma-4 Bet# T#*m+.*n
Ordinance 07 of 2024 Budget Amendmet No 4
FY24
Final Audit Report 2024-04-02
Created:2024-02-23
By:Michelle Barney (michelle.barney@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAAA004WFTD7_VQotC89pcuNrhzjUAgv_WS
"Ordinance 07 of 2024 Budget Amendmet No 4 FY24" History
Document created by Michelle Barney (michelle.barney@slcgov.com)
2024-02-23 - 4:21:15 PM GMT
Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature
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2024-02-23 - 4:49:33 PM GMT
Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com)
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Michelle Barney (michelle.barney@slcgov.com) added alternate signer Chris Wharton
(chris.wharton@slcgov.com). The original signer victoria.petro@slcgov.com can still sign.
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Signer victoria.petro@slcgov.com entered name at signing as Victoria Petro
2024-04-02 - 8:59:44 PM GMT
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Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2024-04-02 - 11:01:25 PM GMT - Time Source: server
Agreement completed.
2024-04-02 - 11:01:25 PM GMT