HomeMy WebLinkAbout054 of 2025 - Budget Amendment No. 1 FY 2025-26SALT LAKE CITY ORDINANCE
No. _54_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 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. 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. 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
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 _ 1day of September, 2025.
Chris Wharton, Council Chair
ATTEST:
Keith Reynolds, City Recorder
Transmitted to the Mayor on _ _______ _ Mayor's Action: __ Approved _ _ Vetoed
Mayor Erin Mendenhall
ATTEST:
Keith Reynolds, City Recorder (SEAL)
Bill No. of 2025.
Salt Lake City Attorney's Office Ap7,ved As To F
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9th
54
Jaysen Oldroyd, Senior City Attorney
54 Jaysen Oldroyd (Oct 28, 2025 13:46:35 MDT)
10/28/2025
Chris Wharton (Oct 29, 2025 12:02:46 MDT)
10/29/2025
Erin Mendenhall (Oct 31, 2025 14:20:13 MDT)
4
1
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 0.00 273,000.00 One-Time -
A-1 Business Support: Commercial Fire at 300 South Block of Main
Street ELP 273,000.00 600,000.00 273,000.00 600,000.00 One-Time -
A-2 Withdrawn Prior to Transmittal -
A-3 Main Street Fire Public Right of Way GF 0.00 80,000.00 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 273,000.00 953,000.00 273,000.00 953,000.00 -
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 0.00 353,000.00 -
Emergency Loan Program Fund ELP 273,000.00 600,000.00 273,000.00 600,000.00
Total of Budget Amendment Items 273,000.00 953,000.00 273,000.00 953,000.00 -
Administration Proposed Council Approved
Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal - Council Adopted
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
Deferred
2
Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal - Council Adopted
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
3
Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal - Council Adopted
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
4
Fiscal Year 2025-26 Budget Amendment #1 - Third Retransmittal - Council Adopted
Finance Department
City Council Office
Contingent Appropriation / Notes
Benjamin Luedtke (Sep 16, 2025 11:01:38 MDT)
Jennifer Bruno (Oct 28, 2025 11:55:54 MDT)
Jennifer Bruno
54 of 2025 Budget Amendment No. 1 FY 2026
Final Audit Report 2025-11-07
Created:2025-09-15
By:Caitlin Carlino (caitlin.carlino@slc.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAhJpTcROTn157voVBiOrVtqK-XEWHyb5j
"54 of 2025 Budget Amendment No. 1 FY 2026" History
Document created by Caitlin Carlino (caitlin.carlino@slc.gov)
2025-09-15 - 10:35:36 PM GMT
Document emailed to Benjamin Luedtke (Benjamin.Luedtke@slc.gov) for signature
2025-09-15 - 10:42:11 PM GMT
Email viewed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov)
2025-09-16 - 4:52:24 PM GMT
Document e-signed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov)
Signature Date: 2025-09-16 - 5:01:38 PM GMT - Time Source: server
Document emailed to jennifer.bruno@slc.gov for signature
2025-09-16 - 5:01:41 PM GMT
Email viewed by jennifer.bruno@slc.gov
2025-10-16 - 2:41:30 PM GMT
Email viewed by jennifer.bruno@slc.gov
2025-10-28 - 5:55:26 PM GMT
Signer jennifer.bruno@slc.gov entered name at signing as Jennifer Bruno
2025-10-28 - 5:55:52 PM GMT
Document e-signed by Jennifer Bruno (jennifer.bruno@slc.gov)
Signature Date: 2025-10-28 - 5:55:54 PM GMT - Time Source: server
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slc.gov) for signature
2025-10-28 - 5:55:56 PM GMT
Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
2025-10-28 - 7:45:54 PM GMT
Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slc.gov)
Signature Date: 2025-10-28 - 7:46:35 PM GMT - Time Source: server
Document emailed to Chris Wharton (chris.wharton@slc.gov) for signature
2025-10-28 - 7:46:37 PM GMT
Email viewed by Chris Wharton (chris.wharton@slc.gov)
2025-10-29 - 5:54:34 AM GMT
Document e-signed by Chris Wharton (chris.wharton@slc.gov)
Signature Date: 2025-10-29 - 6:02:46 PM GMT - Time Source: server
Document emailed to Erin Mendenhall (erin.mendenhall@slc.gov) for signature
2025-10-29 - 6:02:48 PM GMT
Email viewed by Erin Mendenhall (erin.mendenhall@slc.gov)
2025-10-29 - 11:37:45 PM GMT
Document e-signed by Erin Mendenhall (erin.mendenhall@slc.gov)
Signature Date: 2025-10-31 - 8:20:13 PM GMT - Time Source: server
Document emailed to Keith Reynolds (Keith.Reynolds@slc.gov) for signature
2025-10-31 - 8:20:15 PM GMT
Document e-signed by Keith Reynolds (Keith.Reynolds@slc.gov)
Signature Date: 2025-11-07 - 4:57:46 PM GMT - Time Source: server
Agreement completed.
2025-11-07 - 4:57:46 PM GMT