HomeMy WebLinkAbout011 of 2025 - Budget Amendment No. 3 FY 2024-25SALT LAKE CITY ORDINANCE
No. ______ of 2024
Third 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
11
2
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 ____ Vetoed
MAYOR
ATTEST:
CITY RECORDER
SEAL)
Bill No. _________ of 2024.
Published: ___________________.
18 February
10 Jaysen Oldroyd, Senior City Attorney
Jaysen Oldroyd (Feb 22, 2025 23:56 MST)
r$s ar/on (Feb 2, 2025 5:2 MST)
r$n Menden#all (Feb 2, 2025 MST)
4
2/25/2025
February 24, 2025
February 22, 2025
Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
1 Public Lands One-time Personal Services Budget
Reallocation GF 0.00 (285,800.00)0.00 (285,800.00)One-time -
1 Public Lands One-time Personal Services Budget
Reallocation GF 0.00 97,100.00 0.00 97,100.00 One-time -
1 Public Lands One-time Personal Services Budget
Reallocation GF 0.00 188,700.00 0.00 188,700.00 One-time -
1 Public Lands One-time Personal Services Budget
Reallocation Fleet 188,700.00 188,700.00 188,700.00 188,700.00 One-time -
2 IMS Positions*IMS 0.00 85,241.80 0.00 85,241.80 Ongoing 1.00
3 Withdrawn Prior to Transmittal
4 Fleet Block Property Sale - Infrastructure Development
Condition CIP 0.00 (3,900,000.00)0.00 (3,900,000.00)One-time -
4 Fleet Block Property Sale - Infrastructure Development
Condition CIP 0.00 3,900,000.00 0.00 3,900,000.00 One-time -
1 Withdrawn Prior to Transmittal
2 Steiner Capital Projects CIP 0.00 (220,412.00)0.00 (220,412.00)One-time -
2 Steiner Capital Projects CIP 0.00 220,412.00 0.00 220,412.00 One-time -
3 Streets Protective Bike Lane Equipment GF 0.00 (35,000.00)0.00 (35,000.00)One-time -
3 Streets Protective Bike Lane Equipment GF 0.00 35,000.00 0.00 35,000.00 One-time -
3 Streets Protective Bike Lane Equipment Fleet 35,000.00 35,000.00 35,000.00 35,000.00 One-time -
4 TTIF 200 South Transit Corridor Project CIP 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 One-time -
5 TTIF 400 South Multi Use Trail CIP 6,356,000.00 6,356,000.00 6,356,000.00 6,356,000.00 One-time -
6 TTIF West Temple Bike Transit Connections CIP 1,326,000.00 1,326,000.00 1,326,000.00 1,326,000.00 One-time -
7 TTIF Westpointe/Jordan Meadows Neighborhood Byway CIP 900,000.00 900,000.00 900,000.00 900,000.00 One-time -
8 Compliance Vehicle Replacement GF 0.00 (35,000.00)0.00 (35,000.00)One-time -
8 Compliance Vehicle Replacement GF 0.00 35,000.00 0.00 35,000.00 One-time -
8 Compliance Vehicle Replacement Fleet 35,000.00 35,000.00 35,000.00 35,000.00 One-time -
9 TTIF Bicycle Lanes Capitol Hill CIP 406,102.00 406,102.00 406,102.00 406,102.00 One-time -
10 Streets Impact Fee Excess Capacity Reimbursement and
Funding Source Change CIP 0.00 3,904,861.00 0.00 3,904,861.00 One-time -
10 Streets Impact Fee Excess Capacity Reimbursement and
Funding Source Change GF 3,904,861.00 3,904,861.00 3,904,861.00 3,904,861.00 One-time -
10 Streets Impact Fee Excess Capacity Reimbursement and
Funding Source Change CIP 3,904,861.00 (3,854,643.00)3,904,861.00 (3,854,643.00)One-time -
10 Streets Impact Fee Excess Capacity Reimbursement and
Funding Source Change CIP 0.00 3,854,643.00 0.00 3,854,643.00 One-time -
11 BA #1 I-6 Reversal: Consultant Services to Assist with City
Prosecutor's Office Transition GF 0.00 (95,000.00)0.00 (95,000.00)One-time -
Fiscal Year 2024-25 Budget Amendment #3 - Adopted Final
CouncilApprovedAdministrationProposed
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 #3 - Adopted Final
Section E: Grants Requiring No New Staff Resources
1 Great Salt Lake Watershed Enhancements Misc Grants 2,226,195.00 2,226,195.00 2,226,195.00 2,226,195.00 One-time -
2 TTIF Bicycle Lanes Capitol Hill Misc Grants 406,102.00 406,102.00 406,102.00 406,102.00 One-time -
1 Justice Court Salt Lake City Justice Bus Funding Donation Donation 63,674.39 63,674.39 63,674.39 63,674.39 One-time -
Consent Agenda #2
1 Know Your Neighbor Grant Extension Misc Grants 100,000.00 100,000.00 100,000.00 100,000.00 One-time -
2 Community Wildfire Defense Grant Misc Grants 239,050.00 239,050.00 239,050.00 239,050.00 One-time -
1 Accelerating Treatments for Diseased Sycamore Trees GF 0.00 0.00 0.00 150,000.00 Ongoing -
2 FTE Transfer from Mayor's Office to Community and
Neighborhoods GF 0.00 0.00 0.00 (277,434.00)Ongoing (6.00)
2 FTE Transfer from Mayor's Office to Community and
Neighborhoods GF 0.00 0.00 0.00 277,434.00 Ongoing 6.00
Total of Budget Amendment
Items 21,891,545.39 21,881,787.19 21,891,545.39 22,031,787.19 1.00
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time
FTEs
Total by Fund, Budget Amendment #3:
General Fund GF 3,904,861.00 3,809,861.00 3,904,861.00 3,959,861.00 -
Fleet Fund Fleet 258,700.00 258,700.00 258,700.00 258,700.00 -
IMS Fund IMS 0.00 85,241.80 0.00 85,241.80 1.00
CIP Fund CIP 14,692,963.00 14,692,963.00 14,692,963.00 14,692,963.00 -
Misc Grants Fund Misc Grants 2,971,347.00 2,971,347.00 2,971,347.00 2,971,347.00 -
Donation Fund Donation 63,674.39 63,674.39 63,674.39 63,674.39 -
Total of Budget Amendment I 21,891,545.39 21,881,787.19 21,891,545.39 22,031,787.19 1.00
Approved on 2/4/25
Administration Proposed Council Approved
Section I: Council Added Items
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
2
Fiscal Year 2024-25 Budget Amendment #3 - Adopted Final
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 - 3,904,861.00 442,151,309.00
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 11,488,608.82 10,777,702.00 14,692,963.00 74,532,116.82
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 1,050,400.00 258,700.00 27,571,391.00
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)40,526,281 105,000.00 138,350.00 40,769,631.00
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 12,061,984.00 2,971,347.00 24,635,858.00
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 4,200,000.00 63,674.39 4,763,674.39
Funding Our Future Fund (FC 780)18,798 18,798.00
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)- -
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 21,891,545.39 - - 2,511,273,262.17
3
Fiscal Year 2024-25 Budget Amendment #3 - Adopted Final
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 2,468,932.52 1,887,524.00 3,959,861.00 488,720,676.52
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 14,692,963.00 90,079,542.28
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 610)27,947,665 15,530,517.00 258,700.00 43,736,882.00
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 Serv Fund (FC 650)41,031,482 105,000.00 36,350.00 85,241.80 41,258,073.61
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 6,994,737.00 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 12,061,984.00 2,971,347.00 24,695,858.00
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 63,674.39 4,763,674.39
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
New Fund 0 25,982,860.00 25,982,860.00
Total of Budget Amendment Items 2,036,429,276 442,680,461.80 70,534,104.00 22,031,787.19 - - 2,571,675,628.96
4
Fiscal Year 2024-25 Budget Amendment #3 - Adopted Final
Chief Financial Officer or Deputy
City Council Director or Deputy
Contingent Appropriation / Notes
Item A-2: The cybersecurity engineer FTE is approved; the graphic designer part time to FTE conversation is not approved
5
Benjamin Luedtke (Feb 21, 2025 18:41 MST)
enni!e- B-un* (Feb 22, 2025 2:22 MST)
Jennifer Bruno
Ordinance 11 of 2025 - Budget Amendment
No.3 for Fiscal Year 2024-25 (1)
Final Audit Report 2025-02-25
Created:2025-02-21
By:STEPHANIE ELLIOTT (STEPHANIE.ELLIOTT@slc.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAEYTSfn18BhjM2hUtcD9PpGrjXGqrtkjF
Ordinance 11 of 2025 - Budget Amendment No.3 for Fiscal Yea
r 2024-25 (1)" History
Document created by STEPHANIE ELLIOTT (STEPHANIE.ELLIOTT@slc.gov)
2025-02-21 - 8:45:13 PM GMT
Document emailed to Benjamin Luedtke (Benjamin.Luedtke@slc.gov) for signature
2025-02-21 - 8:52:08 PM GMT
Email viewed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov)
2025-02-22 - 1:40:27 AM GMT
Document e-signed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov)
Signature Date: 2025-02-22 - 1:41:04 AM GMT - Time Source: server
Document emailed to jennifer.bruno@slc.gov for signature
2025-02-22 - 1:41:06 AM GMT
Email viewed by jennifer.bruno@slc.gov
2025-02-23 - 6:22:37 AM GMT
Signer jennifer.bruno@slc.gov entered name at signing as Jennifer Bruno
2025-02-23 - 6:22:56 AM GMT
Document e-signed by Jennifer Bruno (jennifer.bruno@slc.gov)
Signature Date: 2025-02-23 - 6:22:58 AM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slc.gov) for signature
2025-02-23 - 6:23:00 AM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
2025-02-23 - 6:56:13 AM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
Signature Date: 2025-02-23 - 6:56:59 AM GMT - Time Source: server
Document emailed to Chris Wharton (chris.wharton@slc.gov) for signature
2025-02-23 - 6:57:01 AM GMT
Email viewed by Chris Wharton (chris.wharton@slc.gov)
2025-02-23 - 7:02:21 AM GMT
Document e-signed by Chris Wharton (chris.wharton@slc.gov)
Signature Date: 2025-02-24 - 10:28:43 PM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slc.gov) for signature
2025-02-24 - 10:28:45 PM GMT
Email viewed by Erin Mendenhall (erin.mendenhall@slc.gov)
2025-02-24 - 11:58:01 PM GMT
Document e-signed by Erin Mendenhall (erin.mendenhall@slc.gov)
Signature Date: 2025-02-25 - 1:19:28 AM GMT - Time Source: server
Document emailed to Keith Reynolds (Keith.Reynolds@slc.gov) for signature
2025-02-25 - 1:19:30 AM GMT
Email viewed by Keith Reynolds (Keith.Reynolds@slc.gov)
2025-02-25 - 4:13:16 PM GMT
Document e-signed by Keith Reynolds (Keith.Reynolds@slc.gov)
Signature Date: 2025-02-25 - 4:14:05 PM GMT - Time Source: server
Agreement completed.
2025-02-25 - 4:14:05 PM GMT