HomeMy WebLinkAboutProposed Ordinance - 8/23/2024SALT 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 12024.
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
9rw
Jaysen Oldroyd
2
Fiscal Year 2024-25 Budget Amendment #1
action A: New Items
1 Attorney's Office Organizational Structure Change
GF
1 Attorney's Office Organizational Structure Change
CIP
1 Attorney's Office Organizational Structure Change
GF
1 Attorneys Office Organizational Structure Change
GF
1 Attorney's Office Organizational Structure Change
IMS
2 Indoor Air Quality Incentives
Sustainability
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping _
1 Airport Interim Financing
Airport
Interest on General Obligation Series 2020 thru 2023
CIP
2
and Sales and Excise Tax Bond Series 2022 B&C
PO'3 Withdrawn prior to transmittal
3 Withdrawn prior to transmittal
4 Economic Development Loan Fund Budget
Housing & Loan
5 Increased HOPWA Awards FY 25
Misc Grants
6 Fleet Block Demolition Rescope - FY 2023 (Surplus
CIP
Maintenance Fund)
6 Fleet Block Demolition Rescope - FY 2023 (Surplus
CIP
Maintenance Fund)
6 Fleet Block Demolition Rescope - FY 2023 (Surplus
CIP
Maintenance Fund)
6 Fleet Block Demolition Project - New Project
CIP
7 Economic Development Loan Fund Interest
GF
8 Position for Capital Asset Planning
GF
8 Position for Capital Asset Planning
Impact Fees
8 Position for Capital Asset Planning
IMS
9 Unfunded Maintenance on New Park Properties
GF
9 Unfunded Maintenance on New Park Properties
Trans
io Public Utilities Budget Carry Forward
Storm Water
in Public Utilities Budget Carry Forward
Water
io Public Utilities Budget Carry Forward
Sewer
11 Attorney's Office Breakroom
GF
12 Waste & Recycling Part-time Equipment Operator
Sustainability
12 Waste & Recycling Part-time Equipment Operator
Sustainability
13 Access Control Systems Upgrade - Security
GF
13 Access Control Systems Upgrade - Security
CIP
14 Risk Adminsitration - Tennis Bubble Claim
Risk
15 Public Lands CIP Projects
CIP
15 Public Lands CIP Projects
CIP
15 Public Lands CIP Projects
CIP
15 Public Lands CIP Projects
CIP
15 Public Lands CIP Projects
CIP
16 Rowland Hall Contribution for Traffic Calming
CIP
Section E: Grants Requiring No New Staff Resources
1 Homeless Shelter Cities Mitigation Grant FY 25 Misc Grants
Administration Proposed
Council Approved
0.00 (28o,000.00)
One-time
280,000.00 28o,000.00
One-time
0.00 522,46Loo
Ongoing
0.00 102,000.00
One-time
102,000.00 102,000.00
One-time
0.00 30,000.00
One-time
400,000,000.00 400,000,000.00 One-time
10,483,6o8.82 8,52z,895.z8 One-time
6,994,736.48 6,994,736.48
One-time
12,359.00 12,359•00
One-time
0.00 (200,000.00)
One-time
0.00 (500,000.00)
One-time
0.00 (500,000.00)
One-time
0.00 1,200,000.00
One-time
0.00 5,263.52
One-time
140,258.00 143,258.00
One-time
0.00 140,258.00
One-time
3,000.00 3,000.00
One-time
329,150.00 471,950.00
One-time
0.00 329,150.00
One-time
0.00 1,047,200.00
One-time
0.00 659,624.00
One-time
0.00 575,000.00
One-time
0.00 149,000.00
One-time
0.00 (75,000.00)
One-time
0.00 75,000.00
One-time
0.00 400,000.00
One-time
400,000.00 400,000.00
One-time
23,633.48 23,633.48
One-time
0.00 (5,350,000.00)
One-time
0.00 5,350,000.00
One-time
0.00 15,350,000.00
One-time
0.00 (3,000,000.00)
0.00 4,960,713.54
One-time
100,000.00 100,000.00
One-itme
2,945,958.00 2,945,958.00 1 10ne-time
3•00
4.00
1
Fiscal Year 2024-25 Budget Amendment #1
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #
Section I: Council Added Items
Total of Budget Amendment
421,534,703.78 440,990,46o.30
7.00
Items
Administration Proposed
Council Approved
Number/Name Fund
Revenue Amount Expenditure
ExpenditureInitiative
Revenue Amount
Total by Fund, Budget Amendment #1:
Amount
Amount
time
General Fund GF
469,4o8_oo 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
1o,983,6o8.82 26,333,6o8.82
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 Misc Grants
2,958,317.00 2,958,317.00
4.00
et Total of Bud Amendment
1 421,534,703.78 440,990,460.30
7.00
Fiscal Year 2024-25 Budget Amendment #1
Current Year Budget Summary, provided for information only
FY202a-2s Budoet. Includina BudoetAmendments
General Fund (FC 100) 437,777,040
469,408.00
438,246,448.00
Debt Service Fund (FC io1) 31,051,086
31,051,086.00
Other Improvement Fund (FC i5o) 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) 268,411,698
268,411,698•00
Sewer Utility Fund (FC 410) 331,758,784
331,758,784.00
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
40,631,28i.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
13,618,8i6.00
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
5007000.00
Funding Our Future Fund (FC 780) 18,798
18,798.00
Fiscal Year 2024-25 Budget Amendment #1
Transportation Fund (FC 785)
9,700,000
9,700,000.00
DEA Taskforce (FC 901)
1,074,233
1,074,233.00
Redevelopment Agency Fund (FC 920)
84,658,884
=4,658,884.00
GUCOA (FC 990)
-
Total of Budget Amendment Items
2,013,130,717 421,534,703.78
2,434,665,420.78
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
26,473,866.82
64,046,709.82
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 61o) 27,947,665
27,947,665.00
Risk Management Fund (FC 620) 65469,109
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
1,176,125.00
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 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 91i 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
500,000.00
Funding Our Future Fund (FC 780) 49,547,429
49,547,429.35
Transportation Fund (FC 785) 11,758,312
329,150.00
12,087,462.00
DEA Taskforce (FC 901) 1,074,253
1,074,252.57
Redevelopment Agency Fund (FC 920) 84,931,213
84,9319213.21
GUCOA (FC 99o) 1307115.76
1,307,115.76
Total of Budget Amendment Items 2,036,429,276 440,990,460•30
2,477,419,736.27
4
Fiscal Year 2024-25 Budget Amendment #1
Budget Manager
Analyst, City Council