066 of 2024 - Budget Amendment No. 1 FY 2024-25SALT LAKE CITY ORDINANCE
No. 66 of2024 - 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 __ day of ____ , 2024.
CHAIRPERSON
ATTEST:
CITY RECORDER
Transmitted to the Mayor on _______ _
Mayor's Action: __ Approved
ATTEST:
CITY RECORDER
(SEAL)
Bill No. of 2024 Part 1 ----Published: ---------
Vetoed
MAYOR
2
September
66
3rd
Jaysen Oldroyd, Senior City Attorney
Jaysen Oldroyd (Sep 5, 2024 16:35 MDT)
Jaysen Oldroyd
Sep 5, 2024
$ /or$a e/ro (Sep 10, 2024 14:44 MDT)
Sep 10, 2024
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Sep/ 1ш, 2024
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
1
Attorney's Office Organizational Structure Change:
Lease Office Space, Utilities, Tenant Improvements,
Furniture, Fixtures, and Equipment
GF 0.00 (280,000.00)0.00 (472,298.00)One-time -
1
Attorney's Office Organizational Structure Change:
Lease Office Space, Utilities, Tenant Improvements,
Furniture, Fixtures, and Equipment
CIP 280,000.00 280,000.00 472,298.00 472,298.00 One-time -
1 Attorney's Office Organizational Structure Change: 3
FTEs GF 0.00 522,461.00 0.00 522,461.00 Ongoing 3.00
1 Attorney's Office Organizational Structure Change GF 0.00 102,000.00 0.00 102,000.00 One-time -
1 Attorney's Office Organizational Structure Change IMS 102,000.00 102,000.00 102,000.00 102,000.00 One-time -
2 Indoor Air Quality Incentives Sustainability 0.00 30,000.00 One-time -
1 Airport Interim Financing Airport 400,000,000.00 400,000,000.00 One-time -
2 Interest on General Obligation Series 2020 thru 2023
and Sales and Excise Tax Bond Series 2022 B&C CIP 10,483,608.82 8,522,895.28 One-time -
3 Withdrawn prior to transmittal
3 Withdrawn prior to transmittal
4 Economic Development Loan Fund Budget Housing & Loan 6,994,736.48 6,994,736.48 6,994,737.00 6,994,737.00 One-time -
5 Increased HOPWA Awards FY 25 Misc Grants 12,359.00 12,359.00 One-time -
6 Fleet Block Demolition Rescope - FY 2023 (Surplus
Maintenance Fund)CIP 0.00 (200,000.00)One-time -
6 Fleet Block Demolition Rescope - FY 2023 (Surplus
Maintenance Fund)CIP 0.00 (500,000.00)One-time -
6 Fleet Block Demolition Rescope - FY 2023 (Surplus
Maintenance Fund)CIP 0.00 (500,000.00)One-time -
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 140,258.00 143,258.00 140,258.00 143,258.00 One-time -
8 Position for Capital Asset Planning Impact Fees 0.00 140,258.00 0.00 140,258.00 Ongoing -
8 Position for Capital Asset Planning IMS 3,000.00 3,000.00 3,000.00 3,000.00 One-time -
9 Unfunded Maintenance on New Park Properties GF 329,150.00 471,950.00 One-time -
9 Unfunded Maintenance on New Park Properties Trans 0.00 329,150.00 One-time -
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 -
11 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 23,634.00 23,634.00 One-time -
15 Public Lands CIP Projects CIP 0.00 (5,350,000.00) One-time -
15 Public Lands CIP Projects CIP 0.00 5,350,000.00 One-time -
Fiscal Year 2024-25 Budget Amendment #1
Council ApprovedAdministration Proposed
Section A: New Items
Section D: Housekeeping
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2024-25 Budget Amendment #1
15 Public Lands CIP Projects*CIP 0.00 15,350,000.00 0.00 4,000,000.00 One-time -
15 Public Lands CIP Projects CIP 0.00 (3,000,000.00) 0.00 (3,000,000.00)One-time
15 Public Lands CIP Projects CIP 0.00 4,960,713.54 0.00 4,960,714.00 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 Misc Grants 2,945,958.00 2,945,958.00 One-time 4.00
2
Fiscal Year 2024-25 Budget Amendment #1
-
Consent Agenda #
1
Replacing Trees and Landscaping on North Temple
($505,000 one-time from Funding Our Future Fund
Balance Parks Maintenance Category)
GF One-time
2
Follow-up on Council’s Project-specific CIP Allocations
(Recapture one-time $875,000 from a Cancelled
Project and one-time $1,012,153 from Projects
Completed Under Budget)
CIP One-time
3 Rescope Coronavirus Pandemic Recovery Federal
Funds (CDBG-CV)** Misc Grants 0.00 60,000.00 One-time
4
PLACEHOLDER Y2 Analytics Contract – Funding for
Additional Surveys ($TBD one-time from General Fund
Balance)
GF One-time
5 PLACEHOLDER Police Noise Enforcement ($TBD one-
time from General Fund Balance)GF One-time
6 Consultant Services to Assist with City Prosecutor’s
Office Transition GF 0.00 95,000.00 One-time
7 Neutral Third Party Administration for Labor
Organization Election GF One-time
.Total of Budget Amendment
Items 421,534,703.78 440,990,460.30 7,263,629.00 14,052,062.00 7.00
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund, Budget Amendment #1:
General Fund GF 469,408.00 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 10,983,608.82 26,333,608.82 - 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 - 60,000.00 4.00
Total of Budget Amendment Items421,534,703.78 440,990,460.30 7,263,629.00 14,052,062.00 7.00
Administration Proposed Council Approved
Section I: Council Added Items
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
3
Fiscal Year 2024-25 Budget Amendment #1
Current Year Budget Summary, provided for information only
FY 2024-25 Budget, Including Budget Amendments
FY 2024-25 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 101)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)268,411,698 268,411,698.00
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 610)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 Serv 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 13,618,816.00
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
4
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 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
Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense
General Fund (FC 100)480,404,359 1,793,932.52 482,198,291.52
Debt Service Fund (FC 101)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 610)27,947,665 27,947,665.00
Risk Management Fund (FC 620)65,169,109 23,633.48 65,192,742.11
Governmental Immunity Fund (FC 630)3,894,763 3,894,763.43
Information Mgt Serv 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 911 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 990)1307115.76 1,307,115.76
-
Total of Budget Amendment Items 2,036,429,276 440,990,460.30 - - - - 2,477,419,736.27
5
Fiscal Year 2024-25 Budget Amendment #1
Budget Manager
Analyst, City Council
Contingent Appropriation / Notes
*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 $1 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
6
- 4 / # # * ( + . * ) — + D v A ? A C @ A w C B ˜
3 D U \ ( H W K : K R P S V R Q
Benjamin Luedtke (Sep 5, 2024 15:08 MDT)
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-qbl88icrZglo4jIDPx
"Ordinance 66 of 2024 Budget Amendment No 1 Part 1 for FY 2
024-2025" History
Document created by Michelle Barney (Michelle.Barney@slc.gov)
2024-09-05 - 4:43:04 PM GMT
Document emailed to marybeth.thompson@slcgov.com for signature
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Email viewed by marybeth.thompson@slcgov.com
2024-09-05 - 6:04:15 PM GMT
Signer marybeth.thompson@slcgov.com entered name at signing as Mary Beth Thompson
2024-09-05 - 6:43:27 PM GMT
Document e-signed by Mary Beth Thompson (marybeth.thompson@slcgov.com)
Signature Date: 2024-09-05 - 6:43:29 PM GMT - Time Source: server
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Signer jaysen.oldroyd@slcgov.com entered name at signing as Jaysen Oldroyd
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Signer victoria.petro@slcgov.com entered name at signing as Victoria Petro
2024-09-10 - 8:44:31 PM GMT
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Signer erin.mendenhall@slcgov.com entered name at signing as Erin Mendenhall
2024-09-10 - 8:45:10 PM GMT
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Signature Date: 2024-09-10 - 8:45:12 PM GMT - Time Source: server
Document emailed to cindy.trishman@slcgov.com for signature
2024-09-10 - 8:45:14 PM GMT
Michelle Barney (Michelle.Barney@slc.gov) added alternate signer Cincy.Trishman@slc.gov. The original signer
cindy.trishman@slcgov.com can still sign.
2024-09-17 - 11:13:45 PM GMT
Document emailed to Cincy.Trishman@slc.gov for signature
2024-09-17 - 11:13:45 PM GMT
Email sent to Cincy.Trishman@slc.gov bounced and could not be delivered
2024-09-17 - 11:13:54 PM GMT
Michelle Barney (Michelle.Barney@slc.gov) added alternate signer Cindy Trishman (cindy.trishman@slc.gov).
The original signer cindy.trishman@slcgov.com can still sign.
2024-09-17 - 11:15:25 PM GMT
Document emailed to Cindy Trishman (cindy.trishman@slc.gov) for signature
2024-09-17 - 11:15:25 PM GMT
Document e-signed by Cindy Trishman (cindy.trishman@slc.gov)
Signature Date: 2024-09-18 - 10:05:47 PM GMT - Time Source: server
Agreement completed.
2024-09-18 - 10:05:47 PM GMT