HomeMy WebLinkAboutUpdated Ordinance - 8/28/2025SALT LAKE CITY ORDINANCE
No. of 2025
(First amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2025-2026)
An Ordinance Amending Salt Lake City Ordinance No. 32 of 2025, which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2025, and Ending
June 30, 2026.
In June of 2025, 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,
2025, and ending June 30, 2026, pursuant to the requirements of Utah Code section 10-6-118.
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 the 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 Citv Council of Salt Lake Citv. 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. 32 of 2025.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document necessary to effectuate the 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 the
amendments to the employment staffing document described above, for the fiscal year beginning
July 1, 2025, and ending June 30, 2026, in accordance with the requirements of Section 10-6-128
of the Utah Code.
SECTION 3. Filin2 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
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
Chris Wharton, Council Chair
ATTEST:
Keith Reynolds, City Recorder
Transmitted to the Mayor on
Mayor's Action: Approved
Mayor Erin Mendenhall
ATTEST:
Keith Reynolds,
City Recorder
(SEAL)
Bill No. of 2025.
Published:
Vetoed
day of 52025.
Salt Lake City Attorney's Office
Appr ved As To Form
JayYnOldroyd
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
A-1 Business Support: Commercial Fire at 300 South Block of
Main Street GF 0.00 273,000.00 One-Time -
A-1 Business Support: Commercial Fire at 300 South Block of
Main Street ELP 273,000.00 600,000.00 One-Time -
A-2 Withdrawn Prior to Transmittal One-Time -
A-3 Main Street Fire Public Right of Way GF 0.00 80,000.00 One-time -
A-4 Relocation Assistance for Tenants (RAFT) Program GF 0.00 (100,000.00)One-time -
A-4 Main Street Fire Rental Assistance Proposal GF 0.00 100,000.00 One-time -
Section E: Grants Requiring No New Staff Resources
Consent Agenda
Total of Budget Amendment
Items 273,000.00 953,000.00 0.00 0.00 -
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 0.00 353,000.00 0.00 0.00 -
Emergency Loan Program Fund ELP 273,000.00 600,000.00 0.00 0.00
Total of Budget Amendment Items 273,000.00 953,000.00 0.00 0.00 -
Administration Proposed Council Approved
Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
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Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal
Current Year Budget Summary, provided for information only
FY 2025-26 Budget, Including Budget Amendments
FY 2025-26 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Revenue
General Fund (FC 100)453,721,525.09 0.00 453,721,525.09
Debt Service Fund (FC 101)30,514,822.00 30,514,822.00
Other Improvement Fund (FC 150)3,000.00 3,000.00
Capital Improvement Fund (FC 300)41,675,084.00 41,675,084.00
Water Utility Fund (FC 400)192,010,432.00 192,010,432.00
Sewer Utility Fund (FC 410)357,160,859.00 357,160,859.00
Stormwater Utility Fund (FC 420)25,327,969.00 25,327,969.00
Street Lighting Utility Fund (FC 430)5,874,881.00 5,874,881.00
Department of Airports Fund (FC 540)606,598,500.00 606,598,500.00
Fleet Management Fund (FC 610)23,925,700.00 23,925,700.00
Risk Management Fund (FC 620)69,846,524.37 69,846,524.37
Governmental Immunity Fund (FC 630)4,529,865.00 4,529,865.00
Information Mgt Serv Fund (FC 650)43,052,934.00 43,052,934.00
Local Building Authority Fund (FC 660)1,172,525.00 1,172,525.00
Refuse Collection Fund (FC670)25,469,123.00 25,469,123.00
Golf Fund (FC 680)14,156,634.00 14,156,634.00
Housing and Loan Fund (FC 690)14,082,500.00 14,082,500.00
CDBG Fund (FC 710)4,885,779.00 4,885,779.00
Miscellaneous Grants Fund (FC 720)12,714,477.00 12,714,477.00
Demolition Weed and Forfeiture (FC 730)4,365,000.00 4,365,000.00
Emergency 911 Dispatch (FC 750)4,295,000.00 4,295,000.00
Downtown Alliance Fund (FC 760)1,700,000.00 1,700,000.00
Donations Fund (FC 770)500,000.00 500,000.00
Funding Our Future Fund (FC 780)58,749,999.00 58,749,999.00
Transportation Fund (FC 785)14,332,500.00 14,332,500.00
DEA Taskforce (FC 901)1,159,207.61 1,159,207.61
Community Reinvestment Agency Fund (FC 920)86,036,232.00 86,036,232.00
Sports Arena Fund (FC 740)79,512,660.00 79,512,660.00
Emergency Loan Program Fund - 273,000.00 273,000.00
Total of Budget Amendment Items 2,177,373,732.07 273,000.00 - - - - 2,177,646,732.07
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Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal
Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense
General Fund (FC 100)464,359,952.26 353,000.00 464,712,952.26
Debt Service Fund (FC 101)36,589,783.00 36,589,783.00
Other Improvement Fund (FC 150)3,000.00 3,000.00
Capital Improvement Fund (FC 300)48,175,084.00 48,175,084.00
Water Utility Fund (FC 400)216,611,815.00 216,611,815.00
Sewer Utility Fund (FC 410)159,022,034.00 159,022,034.00
Stormwater Utility Fund (FC 420)26,465,800.30 26,465,800.30
Street Lighting Utility Fund (FC 430)8,418,357.00 8,418,357.00
Department of Airports Fund (FC 540)476,954,577.00 476,954,577.00
Fleet Management Fund (FC 610)23,735,252.00 23,735,252.00
Risk Management Fund (FC 620)69,846,524.37 69,846,524.37
Governmental Immunity Fund (FC 630)4,302,013.00 4,302,013.00
Information Mgt Serv Fund (FC 650)43,052,934.00 43,052,934.00
Local Building Authority Fund (FC 660)1,172,525.00 1,172,525.00
Refuse Collection Fund (FC670)29,357,332.00 29,357,332.00
Golf Fund (FC 680)26,570,200.00 26,570,200.00
Housing and Loan Fund (FC 690)14,082,500.00 14,082,500.00
CDBG Fund (FC 710)4,885,779.00 4,885,779.00
Miscellaneous Grants Fund (FC 720)12,714,477.00 12,714,477.00
Demolition Weed and Forfeiture (FC 730)4,365,000.00 4,365,000.00
Emergency 911 Dispatch (FC 750)9,646,688.00 9,646,688.00
Downtown Alliance Fund (FC 760)1,700,000.00 1,700,000.00
Donations Fund (FC 770)500,000.00 500,000.00
Funding Our Future Fund (FC 780)48,111,571.83 48,111,571.83
Transportation Fund (FC 785)15,106,833.00 15,106,833.00
DEA Taskforce (FC 901)1,159,207.61 1,159,207.61
Community Reinvestment Agency Fund (FC 920)86,036,232.00 86,036,232.00
Sports Arena Fund (FC 740)79,512,660.00 79,512,660.00
Emergency Loan Program Fund - 600,000.00 600,000.00
-
Total of Budget Amendment Items 1,912,458,131.37 953,000.00 - - - - 1,913,411,131.37
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Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal
Finance Department
City Council Office
Contingent Appropriation / Notes
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