Proposed Ordinance - 9/3/2024 SALT LAKE CITY ORDINANCE
No. of 2024
(First amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2024-2025)
An Ordinance Amending Salt Lake City Ordinance No. 46 of 2024 which adopted the
Final Budget of Salt Lake City,Utah, for the Fiscal Year Beginning July 1, 2024, and Ending
June 30, 2025.
In June of 2024, 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,
2024, and ending June 30, 2025, 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. 46 of 2024.
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, 2024 and ending June 30, 2025, 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
MAYOR
ATTEST:
CITY RECORDER
Salt Lake City Attorney's Office
Approved As To Form
(SEAL) Awq, �
Jaysen Oldroyd
Bill No. of 2024.
Published:
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Fiscal Year 2024-25 Budget Amendment#1
Administration Proposed Council Approved
iumber/Name Fund Revenue Amount Expenditure Revenue Amount Expenditure Ongoing or One- FrEs
Section A: New Items — Amount Amount time
1 Attorney's Office Organizational Structure Change GF 0.00 (28o,000.00) One-time
1 Attorneys Office Organizational Structure Change CIP 28o,000.00 28o,000.00 One-time
t Attorney's Office Organizational Structure Change GF 0.00 522,461.00 Ongoing 3.00
1 Attorney's Office Organizational Structure Change GF 0.00 102,000.00 One-time -
i Attorney's Office Organizational Structure Change IMS 102,000.00 102,000.00 One-time
2 Indoor Air Quality Incentives Sustainability 0.00 30,000.00 One-time
Section B:Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
1 Airport Interim Financing Airport 400,000,000.00 400,000,000.00 One-time
2 Interest on General Obligation Series 2020 thru 2023 CIP 10,483,6o8.82 10,483,6o8.82 One-time
and Sales and Excise Tax Bond Series 2022 B&C
Community-based Diversity,Equity and Inclusion
3 Training(CREP Holding Account) GF O.00 (z4o,950.00) One-time
3 Community-based Diversity,Equity and Inclusion GF 0.00 240,950.00 One-time
Training(CREP Holding Account)
4 Economic Development Loan Fund Budget Housing&Loan 6,994,736.48 6,994,736.48 One-time
5 Increased HOPWA Awards FY 25 Mise Grants 12,359.00 12,359.00 One-time
Fleet Block Demolition Rescope-FY 2023(Surplus
6 CIP 0.00 (zoo,000.00) One-time
Maintenance Fund)
Fleet Block Demolition Rescope-FY 2023(Surplus
6 CIP o.00 (500,000.00) One-time
Maintenance Fund)
Fleet Block Demolition Rescope-FY 2023(Surplus
6 CIP o.00 (500,000.00) One-time
Maintenance Fund)
6 Fleet Block Demolition Project-New Project CIP 0.00 1,200,000.00 One-time
7 Economic Development Loan Fund Interest GF 0.00 5,263.52 One-time
8 Position for Capital Asset Planning GF 140,258.00 143,258.00 One-time
8 Position for Capital Asset Planning Impact Fees 0.00 140,258.00 One-time
8 Position for Capital Asset Planning IMS 3,000.00 3,000:00 One-time
9 Unfunded Maintenance on New Park Properties GF 329,150.00 471,950.00 Ongoing
9 Unfunded Maintenance on New Park Properties Trans 0.00 329,150.00 Ongoing
10 Public Utilities Budget Carry Forward Storm Water 0.00 1,047,200.00 One-time
10 Public Utilities Budget Carry Forward Water 0.00 659,624.00 One-time
10 Public Utilities Budget Carry Forward Sewer 0.00 575,000.00 One-time
n Attorney's Office Breakroom GF 0.00 149,000.00 One-time
12 Waste&Recycling Part-time Equipment Operator Sustainability 0.00 (75,000.00) One-time
12 Waste&Recycling Part-time Equipment Operator Sustainability 0.00 75,000.00 One-time -
13 Access Control Systems Upgrade-Security GF 0.00 400,000.00 One-time -
13 Access Control Systems Upgrade-Security CIP 400,000.00 400,000.00 One-time -
14 Risk Adminsitration-Tennis Bubble Claim Risk 23,633.48 23,633.48 One-time -
15 Public Lands CIP Projects CIP 0.00 (5,350,000.00) One-time -
15 Public Lands CIP Projects CIP 0.00 5,350,000.00 One-time -
15 Public Lands CIP Projects CIP 0.00 15,350,000.00 One-time -
15 Public Lands CIP Projects CIP 0.00 (3,000,000.00)
15 Public Lands CIP Projects CIP 0.00 4,960,713.54 One-time -
16 Rowland Hall Contribution for Traffic Calming CIP 100,000.00 100,000.00 One-itme -
Section E: Grants Requiring No New Staff Resources
1 Homeless Shelter Cities Mitigation Grant FY 25 Mise Grants z,945,958.00 z,945,958.00 One-time 4.00
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Fiscal Year 2024-25 Budget Amendment#1
Section F: Donations j
Section G: Council Consent Agenda--Grant Awards
r
Section I: Council Added Items
Total of Budget Amendment
Items 421,534,703.78 442,951,173.84 7.00
Administration Proposed Council Approved
ExpenditureInitiative Number/Name Fund Revenue Amount
Amount i time
Total by Fund,BudgetAmendment#1: _ i
General Fund GF 469,4o8.00 1,793,932.52
3.00
Airport Fund Airport 400,000,000.00 400,000,000.00 -
Housing&Loan Fund Housing&Loan 6,994,736.48 6,994,736.48
CIP Fund CIP io,983,6o8.82 28,294,322.36
Impact Fees Fund Impact Fees 0.00 140,258.00
IMS Fund IMS 105,000.00 105,000.00
Transportation Fund Trans 0.00 329,150.00
Storm Water Fund Storm Water 0.00 1,047,200.00
Water Fund Water 0.00 659,624.00
Sewer Fund Sewer 0.00 575,000.00
Sustainability Fund Sustainability 0.00 30,000.00
Risk Management Fund Risk 23,633.48 23,633.48
Miscellaneous Grants Fund Mise Grants 2,958,317.00 2,958,317.00 1 4.00
Total of Budget Amendmentl 421,534,7o3.78 7.00
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Fiscal Year 2024-25 Budget Amendment#i
Current Year Budget Summary,provided for information only
FY2024-25 Budget,Including Budget Amendment.,;
I- FY 2024-2.j Adopted Budget BA#1 Total BA#2 Total BA#3 Total BA#4 Total BA#5 Total Total Revenue
General Fund(FC 100) 437,777,040 469,408.00 438,246,448.00
Debt Service Fund(FC 1oi) 31,051,086 31,051,086.00
Other Improvement Fund(FC 150) 3,000 3,000.00
Capital Improvement Fund(FC 300) 37,572,843 10,983,608.82 48,556,451.82
Water Utility Fund(FC 400) 268,41,698 268,411,698.00
Sewer Utility Fund(FC 410) 331,758,784 331,7.58,784.00
Stormwater Utility Fund(FC 420) 23,017,198 23,017,198.00
Street Lighting Utility Fund(FC 430) 5,113,968 5,113,968.00
Department of Airports Fund(FC 540) 585,303,900 400,000,000.00 985,303,900.00
Fleet Management Fund(FC 61o) 26,262,291 26,262,291.00
Risk Management Fund(FC 620) 65,149,109 23,633.48 65,172,742.48
Governmental Immunity Fund(FC 630) 4,200,545 4,200,545.00
Information Mgt Sery Fund(FC 650) 40,526,281 105,000.00 40,631,281.00
Local Building Authority Fund(FC 660) 1,176,125 1,176,125.00
Refuse Collection Fund(FC670) 22,662,393 22,662,393.00
Golf Fund(FC 680) 13,618,816 13,6i8,8i6.00
Housing and Loan Fund(FC 690) 5,419,000 6,994,736.48 12,413,736.48
CDBG Fund(FC 710) 5,485,515 5,485,515.00
Miscellaneous Grants Fund(FC 720) 6,644,210 2,958,317.00 9,602,527.00
Demolition Weed and Forfeiture(FC 730) 400,000 400,000.00
Emergency 911 Dispatch(FC 750) 3,925,000 3,925,000.00
Downtown Alliance Fund(FC 760) 1,700,000 1,700,000.00
Donations Fund(FC 770) 500,000 500,000.00
Funding Our Future Fund(FC 780) 18,798 18,798.00
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Fiscal Year 2024-25 Budget Amendment#i
Transportation Fund(FC 785) 91700,000 9,700,000.00
DEA Taskforce(FC 901) 1,074,233 1,074,233.00
Redevelopment Agency Fund(FC 920) 84,658,884 84,658,884.00
GUCOA(FC 990) -
Total of Budget Amendment Items 2,013,130,717 421,534,703.78 - - 2,434,665,420.78
ExpenseTotal Expense BA#i Total BA#2 Total BA#3 Total BA#4 Total BA#5 Total Total
General Fund(FC 100) 480,404,359 1,793,932.52 482,198,291.52
Debt Service Fund(FC 1oi) 29,531,934 29,531,934.00
Other Improvement Fund(FC 150) 3,000 3,000.00
Capital Improvement Fund(FC 300) 37,572,843 28,434,580.36 66,007,423.36
Water Utility Fund(FC 400) 206,304,772 659,624.00 206,964,396.08
Sewer Utility Fund(FC 410) 312,791,857 575,000.00 313,366,856.79
Stormwater Utility Fund(FC 420) 28,249,581 1,047,200.00 29,296,781.03
Street Lighting Utility Fund(FC 430) 6,776,763 6,776,763.28
Department of Airports Fund(FC 540) 576,395,100 400,000,000.00 976,395,100.05
Fleet Management Fund(FC 610) 27,947,665 27,947,665.00
Risk Management Fund(FC 620) 65,i69,1o9 23,633.48 65,192,742.11
Governmental Immunity Fund(FC 630) 3,894,763 3,894,763.43
Information Mgt Sery Fund(FC 650) 41,031,482 105,000.00 41,136,481.81
Local Building Authority Fund(FC 660) 1,176,125 19176,125.00
Refuse Collection Fund(FC670) 26,037,892 30,000.00 26,067,892.48
Golf Fund(FC 680) 20,461,398 20,461,397.50
Housing and Loan Fund(FC 690) 5,419,000 6,994,736.48 12,413,736.48
CDBG Fund(FC 7io) 5,485,515 5,485,51.5.00
Miscellaneous Grants Fund(FC 720) 6,644,2io 2,958,317.00 9,602,527.00
Demolition Weed and Forfeiture(FC 730) 400,000 400,000.00
Emergency gn Dispatch(FC 750) 3,913,585 3,913,585.00
Downtown Alliance Fund(FC 760) 1,700,000 1,700,000.00
Donations Fund(FC 770) 500,000 5009000.00
Funding Our Future Fund(FC 780) 49,547,429 49,547,429.35
Transportation Fund(FC 785) 11,758,312 329,150.00 i2,o87,462.00
DEATaskforce(FC 901) 1,074,253 1,074,252.57
Redevelopment Agency Fund(FC 92o) 84,931,213 84,931,213.21
GUCOA(FC 99o) 1307115.76 1,307,115.76
Total of Budget Amendment Items 2,036,429,276 442,9515173.84 - 2,479,380,449.81
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Fiscal Year 2024-25 Budget Amendment#1
Budget Manager
Analyst,City Council
Appropriation
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