HomeMy WebLinkAboutMotion Sheet - 2/18/2025Item C1
CITY COUNCIL OF SALT LAKE CITY
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MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/SLCFY25
TO:City Council Members
FROM: Sylvia Richards
DATE:February 18, 2025
RE: Budget Amendment Number Three of FY2025
MOTION 1 – ADOPT ALL REMAINING ITEMS
I move that the Council adopt an ordinance amending the final budget of Salt Lake City, including the
employment staffing document, for Fiscal Year 2024-2025, specifically addressing all of the remaining items.
MOTION 2 – ADOPT MOST OF THE REMAINING ITEMS, HOLD THE 2ND IMS POSITION
I move that the Council adopt an ordinance amending the final budget of Salt Lake City, including the
employment staffing document, for Fiscal Year 2024-2025, specifically addressing all remaining budget requests
with the exception of item A-2, with the understanding that the Council approved the Cybersecurity Engineer
Position at a previous meeting and the request for the Graphic Design position can be reconsidered during the
upcoming annual budget deliberations.
Staff note: Council Members do not need to read the individual items being approved below; they are
listed for reference.
Complete list of items in this budget amendment:
A-1: Rescope Vacancy Savings in Public Lands for Vehicles, Equipment and Events ($285,800 one-time rescope of
which $188,700 goes to the Fleet Fund)
A-2: Request for Two New IMS Positions; 1 Full-time Cybersecurity Engineer I Position (approved on 2/4/25), and
transitioning one Part-time Graphic Design Position to a Full-Time position ($85,242 from IMS Fund Balance then
ongoing)
A-3: Withdrawn Prior to Transmittal
A-4: Fleet Block Infrastructure Development and Anticipated 1-Acre Property Sale ($3.9 million one-time from the
Surplus Land Fund to CIP)
D-1: Withdrawn Prior to Transmittal
D-2: Salt Lake City Athletic Complex ($220,412 one-time rescope from CIP)
D-3: Rescope Road Marking Maintenance Funds to Purchase a Utility Task Vehicle for Bike Lane Snow Plowing
($35,000 rescope one-time to the Fleet Fund)
D-4: TTIF 200 South Transit Corridor Project ($1,800,000 one-time to CIP Fund)
D-5: TTIF 400 South Multi Use Trail ($6,356,000 one-time to CIP Fund)
D-6: TTIF West Temple Bike Transit Connections ($1,326,000 one-time to CIP Fund)
D-7: TTIF Westpointe/Jordan Meadows Neighborhood Byway ($900,000 one-time to CIP Fund
D-8: Compliance Vehicle Replacement from Compliance Division’s Operational budget ($35,000 one-time to the
Fleet Fund)
D-9: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time in the CIP Fund)
D-10: Streets Impact Fee Excess Capacity Reimbursement to the General Fund ($3,904,861 one-time from the
CIP Fund to the General Fund)
D-11: Budget Amendment No. 1 Item I-6 Reversal: Consultant Services to Assist with City Prosecutor's Office
Transition ($95,000 one-time back to General Fund Balance)
E-1: Great Salt Lake Watershed Property Acquisition ($2,226,195 one-time grant award)
E-2: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time Misc. Grant Fund)
Staff note: this item is associated with item D-9: TTIF Bicycle Lanes Capitol Hill. Please refer to D-9 for additional
information.
F-1: Donation to Create a Justice Bus as a Mobile Courtroom ($63,675 one-time in Donation Fund)
G-1: Know Your Neighbor Grant Extension ($100,00 – Misc. Grant Fund)
G-2: Community Wildfire Protection Plan Update from Defense Grant Funding ($239,050 – Misc. Grant Fund)
I-1: Accelerating Treatments for Diseased Sycamore Trees ($150,000 one-time from General Fund Balance)
I-2: FTE Transfer from the Mayor’s Office to Community and Neighborhoods (one-time $277,434)
Note –NOT ADOPT
If the Council does not wish to take action on the Budget Amendment, you can proceed to the next agenda item.