HomeMy WebLinkAbout066 of 2024 - Budget Amendment No. 1 FY 2024-25SALT LAKE CITY ORDINANCE
No. 66 of 2024 - Part 1
(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 3rd day of September , 2024.
Vim,
Victoria Petro (Sep 10, 202414:44 MDT)
CHAIRPERSON
ATTEST:
J 1�-
Cindy Irishman ,Sep 18, 202416:05 MDT)
CITY RECORDER
Transmitted to the Mayor on Sep 10, 2024
Mayor's Action: ❑✓ Approved L1 Vetoed
ATTEST:
J ±ti/
Cindy rishman Sep 18, 202416:05 MDT)
CITY RECORDER
(SEAL)
Bill No. 66 of 2024 Part 1
Published: Sept 19, 2024
Erin Mendenhall
Erin Mendenhall (Sep 10, 202414:45 MDT)
MAYOR
APPROVED AS TO FORM
Salt Lake City Attomey's Office
Date: Sep 5, 2024
9ausew O�rcwd
By; d,ad�sep..�o�a
Jaysen Oldroyd, Senior City Attorney
K
Fiscal Year 2024-25 Budget Amendment #1
Section A: New Items
Attorney's Office Organizational Structure Change:
i Lease Office Space, Utilities, Tenant Improvements,
GF
Furniture, Fixtures, and Equipment
Attorney's Office Organizational Structure Change:
i Lease Office Space, Utilities, Tenant Improvements,
CIP
Furniture, Fixtures, and Equipment
Attorney's Office Organizational Structure Change: 3
GF
1
FTEs
i Attorney's 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
3 Withdrawn prior to transmi
3 Withdrawn prior to transmittal
4 Economic Development Loan Fund Budget
Housing & Loan
5 Increased HOPWA Awards FY 25
Misc Grants
Fleet Block Demolition Rescope - FY 2023 (Surplus
6
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
10 Public Utilities Budget Carry Forward
Storm Water
io Public Utilities Budget Carry Forward
Water
10 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
1
Administration Proposed
- Amount Expenditure
Amount
0.00 (280,000.00)
280,000.00 280,000.00
0.00
522,46i.00
O.00
102,000.00
102, 000.00
102,000.00
0.00
30,000.00
J
400,000,000.00 400,000,000.0c
10,483,608.82 8,522,895.2E
Council Approved
Amount Expenditure
Amount
0.00 (472,298.00)
472,298.00 472,298.00
0.00
0.00
102,000.00
522,46i.00
102,000.00
102,000.00
6,994,736.48
6,994,736.48
6,994,737.00
6,994,737.00
12,359.00
12,359.00
0.00
(200,000.00)
0.00
(500,000.00)
0.00
(500,000.00)
0.00
1,200,000.00
0.00
5,263.52
140,258.00
143,258.00
140,258.00
143,258.00
0.00
140,258.00
0.00
140,258.00
3,000.00
3,000.00
3,000.00
3,000.00
329,150.00
471,950.00
0.00
329,150.00
0.00
1,047,200.00
0.00
659,624.00
0.00
575,000.00
0.00
149,000.00
0.00
(75,000.00)
0.00
75,000.00
0.00
400,000.00
400,000.00
400,000.00
23,633.48
23,633.48
23,634.00
23,634.00
0.00
(51350000.00)
0.00
5,350:000.00
3.00
Fiscal Year 2024-25 Budget Amendment #1
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
0.00 15,350,000.00 0.00 4,000,000.00 One-time
0.00 (3,000,000.00) 0.00 (3,000,000.00) One-time
0.00 4,96o,713.54 0.00 4,96o,714.00 One-time
100,000.00 100,000.00 One-itme
2,945,958•00 2,945,958•0o One-time
w
4.00
Fiscal Year 2024-25 Budget Amendment #1
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Section L• Council Added Items
Replacing Trees and Landscaping on North Temple
1 ($505,000 one-time from Funding Our Future Fund
GF
One-time
Balance Parks Maintenance Category)
Follow-up on Council's Project -specific CIP Allocations
2 (Recapture one-time $875,000 from a Cancelled
CIP
One-time
Project and one-time $1,012,153 from Projects
Completed Under Budget)
Rescope Coronavirus Pandemic Recovery Federal
3 Funds (CDBG-CV)**
Misc Grants
0.00
60,000.00
One-time
PLACEHOLDER Y2 Analytics Contract - Funding for
4 Additional Surveys ($TBD one-time from General Fund
GF
One-time
Balance)
PLACEHOLDER Police Noise Enforcement ($TBD one-
GF
One-time
s time from General Fund Balance)
Consultant Services to Assist with City Prosecutor's
6
GF
o.o0
95,000.0o
One-time
Office Transition
Neutral Third Party Administration for Labor
7 Organization Election
GF
One-time
Total of Budget Amendment
421,534,703.78
440,990,460.30
7,263,629.00
14,052,o62.00
7.00
Items
Administration Proposed
Council Approved
Number/Name
Fund
Revenue Amount Expenditure
ExpenditureInitiative
Revenue Amount
Ongoing
Total by Fund, BudgetAmendment #1:
Amount
_OIL
Amount
time
General Fund
GF
469,4o8.00
1,793,932.52
140,258.00
767,719.00
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
6,994,737•00
6,994,737.00
CIP Fund
CIP
10,983,6o8.82
26,333,6o8.82
5,960,714.00
-
Impact Fees Fund
Impact Fees
0.00
140,258.00
-
140,258.00
IMS Fund
IMS
105,000.00
105,000.00
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
23,634.00
23,634.00
Miscellaneous Grants Fund
Misc Grants
2,958,317.00
2,958,317.00
-
6o,000.00
4.00
Total of Budget Amendment
21o 8
0 0 6o. 0
26 62 .00
14,052,o62.00
.00
Fiscal Year 2024-25 Budget Amendment #1
Current Year Budget Summary, provided for information only
FY202a-2s Budoet. Includina Budoet Amendments
General Fund (FC ioo) 437,777,040
469,4o8.00
438,246,448•oo
Debt Service Fund (FC 1oi) 31,05i,o86
31,o5i,o86.00
Other Improvement Fund (FC 15o) 3,000
3,000.00
Capital Improvement Fund (FC 300) 37,572,843
1o,983,6o8.82
48,556,451.82
Water Utility Fund (FC 400) 268,411,698
268,4ii,698.00
Sewer Utility Fund (FC 410) 331,758,784
331,758,784.00
Stormwater Utility Fund (FC 420) 23,017,198
23,017498.00
Street Lighting Utility Rind (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 66o) 1,176,125
1,1769125.00
Refuse Collection Fund (FC670) 22,662,393
22,662,393.00
Golf Fund (FC 68o) 13,618,816
13,6i8,8i6.00
Housing and Loan Fund (FC 69o) 5,419,000
6,994,736.48
12,4139736.48
CDBG Fund (FC 710) 5,485,515
5,485,515.00
Miscellaneous Grants Fund (FC 720) 6,644,210
2,958,317.00
9,6o2,527.00
Demolition Weed and Forfeiture (FC 73o) 400,000
4009000.00
Emergency 911 Dispatch (FC 75o) 3,925,000
3,925,000.00
Downtown Alliance Fund (FC 76o) 1,700,000
1,700,000.00
Donations Fund (FC 770) 500,000
5009000.00
Funding Our Future Fund (FC 78o) 18,798
18,798.00
4
Fiscal Year 2024-25 Budget Amendment #1
Transportation Fund (FC 785) 9,700,000 9,700,000.00
DEATaskforce (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
General Fund (FC 100) 480,404,359
1,793,932.52
482,198,291.52
Debt Service Fund (FC io1) 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 9ii 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
84,931,213.21
GUCOA (FC 99o) 1307115.76
1,307,115.76
Total of Budget Amendment Items 2,036,429,276 440,990,46o.30
2,477,419,736.27
5
Fiscal Year 2024-25 Budget Amendment #1
MaL� rMh 77io=fm
Mary Beth ompson (Sep 5, 202412.43 MDT)
Budget Manager
IMIA
Benjamin Luedtke (Sep 5,202415:08 MDT)
Analyst, City Council
Contingent Appropriation
*On September 3, 2024, for item D-15 the Council approved: New Parks Impact Fees: $2 Million to Liberty Park All Abilities Play Park & Playground, $1 Million of Folsom Trail Landscaping, Irrigation & Completing the Trail, and $i Million
for Warm Springs & North Gateway Park. The remaining projects in this item are anticipated to be addressed in future action.
** Item I-3 rescopes the CDBG-CV awards to the following applicants: Restore $30,000 to Utah Legal Services, $12,827 to First Step House Peer Support Services, and $17,173 to Odyssey House UTA Passes
Ordinance 66 of 2024 Budget Amendment No 1
Part 1 for FY 2024-2025
Final Audit Report 2024-09-18
Created: 2024-09-05
By: Michelle Barney (Michelle. Barney@slc.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAQ3WbuMM03a_sF-gbl88icrZglo4jlDPx
"Ordinance 66 of 2024 Budget Amendment No 1 Part 1 for FY 2
024-2025" History
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