HomeMy WebLinkAboutProposed Ordinance - 11/4/2024SALT LAKE CITY ORDINANCE
No. of 2024
(Second 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 Ass,,ITwo�Form
Jaysen Oldroyd
2
Fiscal Year 2024-25 Budget Amendment #2
i Fleet Fund Balance Purchasing Authorization
Fleet
2 Enhanced Security at Justice Court
GF
3 FY 24-25 COPS Hiring Program
GF
3 FY 24-25 COPS Hiring Program
GF
3 FY 24-25 COPS Hiring Program
GF
3 FY 24-25 COPS Hiring Program
GF
3 FY 24-25 COPS Hiring Program
GF
3 FY 24-25 COPS Hiring Program
Fleet
3 FY 24-25 COPS Hiring Program
IMS
4 FY 24-25 State Homeless Mitigation Officer Costs
GF
4 FY 24-25 State Homeless Mitigation Officer Costs
GF
4 FY 24-25 State Homeless Mitigation Officer Costs
GF
4 FY 24-25 State Homeless Mitigation Officer Costs
GF
4 FY 24-25 State Homeless Mitigation Officer Costs
Fleet
4 FY 24-25 State Homeless Mitigation Officer Costs
IMS
5 Downtown Revitalization Zone Sales Tax
New Fund
6 3200 West Complete Streets Additions
CIP
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
1 City Hall Earthquake Repair Insurance Funds Rescope
CIP
1 City Hall Earthquake Repair Insurance Funds Rescope
CIP
2 Fleet Encumbrance Rollover FY 2025
Fleet
3 Withdrawn Prior to Transmital
4 Ongoing Landfill Projects
CIP
5 Kensington Neighborhood Byway
CIP
5 Kensington Neighborhood Byway
CIP
5 Kensington Neighborhood Byway
CIP
6 Community -based Diversity, Equity, and Inclusion Training GF
6 Community -based Diversity, Equity, and Inclusion Training GF
Prosecutor's Office Amendment from BA #i Correction /
GF
7 Reversal
Prosecutor's Office Amendment from BA #i Correction /
CIP
7 Reversal
Prosecutor's Office Amendment from BA #1 Correction /
GF
7 Reversal
Prosecutor's Office Amendment from BA #i Correction /
GF
7 Reversal
Prosecutor's Office Amendment from BA #i Correction /
IMS
7 Reversal
8 911 Communications Position Reclassification
GF
9 University of Utah Sunnyside Donation (See F-2)
CIP
10 Expense Budget from Non -Departmental to Police/Fire - FY25 MC GF
10 Expense Budget from Non -Departmental to Police/Fire - FY25 MC GF
10 Expense Budget from Non -Departmental to Police/Fire - FY25 MC GF
Administration Proposed
Council Approved
0.00 3,900,000.00
One-time
0.00 200,000.00
Ongoing
0.00 (1,000,000.00)
One-time
0.00 383,228.00
Ongoing 12.00
0.00 306,725.00
Ongoing -
0.00 45,720.00
One-time
0.00 882,000.00
One-time
787,800.00 787,800.00
One-time
94,200.00 94,200.00
One-time
0.00 225,456.0o
Ongoing
0.00 273,236.0o
Ongoing
0.00 72,390.00
One-time
0.00 306,750.0o
One-time
262,600.00 262,600.0o
One-time
44,150.00 44,150.00
One-time
25,982,860.00 25,982,860.0o
Ongoing
0.00 100,000.00
One-time
0.00 (3,488,281.26)
One-time
0.00 3,488,281.26
One-time
0.00 10,580,117.00
One-time
7,000,000.00 7,000,000.00
One-time -
0.00 (103,182.00)
One-time
0.00 103,182.00
One-time
0.00 (42,833.00)
One-time
0.00 (240,950.00)
One-time
0.00 240,950.00
One-time
0.00 472,298.00
One-time
(422,298.00) (422,298.00)
One-time
0.00 (178,279.00)
One-time (1.00)
0.00 (102,000.00)
One-time
0.00 (102,000.00)
One-time
0.00 0.00
Ongoing -
4,200,000.00 4,200,000.00
One-time -
0.00 (2,131,513.00)
One-time -
0.00 1,854,416.0o
One-time
0.00 277,097.00
One-time -
1
Fiscal Year 2024-25 Budget Amendment #2
Section E: Grants Requiring No New Staff Resources
I TTIF 200 South Transit Corridor Project Misc Grants
1,800,000.00 1,800,000.00
One-time -
2 TTIF 400 South Multi Use Trail Misc Grants
6,356,000.00 6,356,000.00
One-time
3 TTIF West Temple Bike Transit Connections Misc Grants
1,326,000.00 1,326,000.00
One-time
4 TTIF Westpointe/Jordan Meadows Neighborhood Byway Misc Grants
900,000.00 900,000.00
One-time
5 FY 24 COPS Law Enforcement Mental Health and Wellness Misc Grants
Act
98,786.o0 98,786.0o
One-time
6 FY 24 COPS Hiring Program Misc Grants
1,500,000.00 1,500,000.00
Ongoing
Section F: Donations
i Withdrawn Prior to Transmittal
2 University of Utah Sunnyside Donation Donation
4,200,000.00 4,200,000.00
One-time -
Section G: Council Consent Agenda -- Grant Awards
Consent Agenda #1
1 Mental Health Services to First Responders Misc Grants
47,556.00 47,556.00
One-time -
2 Utah State Board of Education Snack Grant Misc Grants
6,000.00 6,000.00
One-time -
3 State of Utah, Department of Public Safety, Bureau of Emergency Misc Grants
Medical Services (BEMS)
9,642.00 9,642.00
One-time -
4 Emergency Management Performance Grant Misc Grants
18,000.00 18,000.00
One-time -
Section I: Council Added Items
Total of Budget Amendment
' Items
54,zu,z96.00 70,534>1oq.00
0.00 0.00
n.00
Proposed
Total by Fund, BudgetAmendment #2:
1
General Fund
GF
0.00
1,887,524.00
0.00
0.00
11.00
Fleet Fund
Fleet
1,050,400.00
15,530,517.00
0.00
0.00
-
IMS Fund
IMS
138,350.00
36,350.00
0.00
0.00
CIP Fund
CIP
10,777,702.00
1o,834,869.00
0.00
0.00
Misc Grants Fund
Misc Grants
12,o61,984.00
12,o61,984.00
0.00
0.00
Donation Fund
Donation
4,200,000.00
4,200,000.00
0.00
0.00
New Fund
New Fund
25,982,86o.00
25,982,86o.00
0.00
0.00
2
Fiscal Year 2024-25 Budget Amendment #2
Current Year Budget Summary, provided for information only
FY2024-2.5 Budget, Includinq Budget Amendments
E
4-25 Adopted Budget
BA #1 Total
BA #2 Total BA #3 Total BA #4 Total BA #5 Total
Total Revenue
General Fund (FC too)
437,777,040
469,408.00
438,246,448.00
Debt Service Fund (FC toi)
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
11,488,608.82
10,777,702.00
59,839,153.82
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
1,050,400.00
27,312,691.00
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
138,350.00
40,769,631.00
Local Building Authority Fund (FC 660)
1,176,125
1,176,125.00
Refuse Collection Fund (FC67o)
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
59485,515.00
Miscellaneous Grants Fund (FC 720)
6,644,210
2,958,317.00
12,061,984.00
21,664,511.00
Demolition Weed and Forfeiture (FC 730)
400,000
400,000.00
Emergency gn 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
4,200,000.00
4,700,000.00
Funding Our Future Fund (FC 780)
18,798
18,798.00
Transportation Fund (FC 785)
9,700,000
9,700,000.00
DEATaskforce (FC 9oi)
1,074,233
1,074,233.00
Redevelopment Agency Fund (FC 920)
84,658,884
84,658,884.00
GUCOA (FC 990)
-
-
New Fund
25,982,860.00
25,982,860.00
Total of Budget Amendment Items
2,013,130,717
422,039,703.78
54,211,296.00
2,489,381,716.78
Fiscal Year 2024-25 Budget Amendment #2
Expense
BA # 1 Total
BA #2 Total BA #3 Total BA #4 Total BA #5 Total
ExpenseTotal
Total
General Fund (FC ioo)
480,404,359
2,468,932.52
1,887,524.00
484,760,815.52
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
26,978,867.28
10,834,869•00
75,386,579.28
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
15,530,517.00
43,478,182.00
Risk Management Fund (FC 620)
65,169,109
23,634-00
65,192,742.63
Governmental Immunity Fund (FC 630)
3,894,763
450,000.00
4,344,763.43
Information Mgt Sery Fund (FC 650)
41,031,482
105,000.00
36,350.00
41,172,831.81
Local Building Authority Fund (FC 660)
1,176,125
1,176,125.00
Refuse Collection Fund (FC67o)
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
6,994,737.00
12,413,737.00
CDBG Fund (FC 710)
5,485,515
5,485,515.00
Miscellaneous Grants Fund (FC 720)
6,644,210
3,018,317.00
12,o6i,984.00
21,724,511.00
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
4,200,000.00
4,700,000.00
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
DEATaskforce (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
New Fund
o
25,982,860.00
25,982,860.00
Total of Budget Amendment Items
2,036,429,276
442,680,461.8o
70„534,104.00 - - -
2,549,643,841.77
Fiscal Year 2024-25 Budget Amendment #2
Budget Manager
Analyst, City Council