HomeMy WebLinkAboutUpdated Ordinance - 1/8/2026
SALT LAKE CITY ORDINANCE
No. _____ of 2026
(Fourth 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 ____ day of _____, 2026.
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 2026.
Published
Salt Lake City Attorney’s Office
Approved As To Form
Jaysen Oldroyd Jaysen Oldroyd
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
1 Vehicle Replacement for Urban Services Division GF 0.00 (37,000.00)One-time -
1 Vehicle Replacement for Urban Services Division GF 0.00 37,000.00 One-time -
1 Vehicle Replacement for Urban Services Division Fleet 37,000.00 37,000.00 One-time -
2 Trailer for Facilities Division GF 0.00 (30,000.00)One-time -
2 Trailer for Facilities Division GF 0.00 30,000.00 One-time -
2 Trailer for Facilities Division Fleet 30,000.00 30,000.00 One-time -
3 Wildland Firefighting Expansion Funding GF 0.00 88,000.00 One-time/Ongoing -
4 Public Lands One-time Personal Services Budget Rescope for
Equipment Purchases GF 0.00 (163,900.00)One-time -
4 Public Lands One-time Personal Services Budget Rescope for
Equipment Purchases GF 0.00 163,900.00 One-time -
4 Public Lands One-time Personal Services Budget Rescope for
Equipment Purchases Fleet 163,900.00 163,900.00 One-time -
5 Park Land Acquisition CIP 0.00 (405,000.00)One-time -
5 Park Land Acquisition CIP 0.00 405,000.00
6 Pedestrian Bridge Over the Surplus Canal at Glendale Golf
Course GF 0.00 250,000.00 One-time -
6 Pedestrian Bridge Over the Surplus Canal at Glendale Golf
Course Golf 250,000.00 250,000.00 One-time -
7 Moved to Housekeeping
8 Withdrawn Prior to Transmittal
9 Public Services Facilities Division: Old Library Immediate
Facility Needs GF 0.00 195,000.00 One-time -
10 Backhoe for Public Services Streets Division & Tractor for
Public Lands Parks Division GF 0.00 292,819.00 One-time -
10 Backhoe for Public Services Streets Division & Tractor for
Public Lands Parks Division Fleet 292,819.00 292,819.00 One-time -
11 Old Library, Plaza 349 and Justice Courts Capital
Improvements CIP 5,498,741.00 5,498,741.00 One-time -
11 Old Library, Plaza 349 and Justice Courts Capital
Improvements GF 0.00 889,800.00 One-time -
12 Trailer for Public Services Streets Division GF 0.00 (58,000.00)One-time -
12 Trailer for Public Services Streets Division GF 0.00 58,000.00 One-time -
12 Trailer for Public Services Streets Division Fleet 58,000.00 58,000.00 One-time -
13 Funding for Gap in Homeless Resource Center Grant
Funding for Salaries GF 0.00 292,833.00 Ongoing -
14 Police Overtime Funding in FY 2026 GF 0.00 3,810,941.00 One-time -
15 Police Retirements Cost GF 0.00 977,286.00 One-time -
16 Police Mobile Command Center GF 0.00 1,000,000.00 One-time -
16 Police Mobile Command Center Fleet 1,000,000.00 1,000,000.00 One-time -
17 Justice Court, City Prosecutor's Office and Legal Defenders
Association (LDA) Staffing Increases GF 0.00 189,749.00 Ongoing 8.00
17 Justice Court, City Prosecutor's Office and Legal Defenders
Association (LDA) Staffing Increases IMS 9,000.00 9,000.00 One-time -
18 Parking Way-finding Signage GF 0.00 584,495.00 One-time -
19 Withdrawn Prior to Transmittal
20 Funding for Fisher Mansion CIP 0.00 500,000.00 One-time -
1 Legislative Affairs Operations Funding GF 0.00 80,000.00 Ongoing -
2 Engineering Planning and Design Housekeeping and
Rescope GF 0.00 (350,000.00)One-time -
2 Engineering Planning and Design Housekeeping and
Rescope GF 0.00 350,000.00 One-time -
3 Refuse Fund Revenue Budget for Lease Agreement Refuse 8,918,482.00 0.00 One-time -
4 Community Events - Rescope GF 0.00 0.00 One-time -
Fiscal Year 2025-26 Budget Amendment #4
Council ApprovedAdministration Proposed
Section A: New Items
Section D: Housekeeping
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
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Fiscal Year 2025-26 Budget Amendment #4
5 Streets GO Bonds Interest Reallocation for FY 2025-26 CIP 0.00 (1,735,515.83)One-time -
5 Streets GO Bonds Interest Reallocation for FY 2025-27 CIP 0.00 1,735,515.83 One-time -
6 California Avenue Safety Improvements Rescope CIP 0.00 0.00 One-time -
7 CPTED Streetlight – GF to CIP Transfer CIP 300,000.00 300,000.00 One-time
Section E: Grants Requiring No New Staff Resources
1 Trail Maintenance for Salt Lake City Portion of the Jordan
River Trail Misc Grants 57,000.00 57,000.00 One-time -
Consent Agenda
Total of Budget Amendment
Items 16,614,942.00 16,847,383.00 0.00 0.00 8.00
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund, Budget Amendment #4:
General Fund GF 0.00 8,650,923.00 0.00 0.00 8.00
Fleet Fund Fleet 1,581,719.00 1,581,719.00 0.00 0.00
CIP Fund CIP 5,798,741.00 6,298,741.00 0.00 0.00
Refuse Collection Fund Refuse 8,918,482.00 0.00 0.00 0.00
Golf Fund Golf 250,000.00 250,000.00 0.00 0.00
IMS Fund IMS 9,000.00 9,000.00 0.00 0.00
Misc Grants Fund Misc Grants 57,000.00 57,000.00 0.00 0.00 -
Total of Budget Amendment Items 16,614,942.00 16,847,383.00 0.00 0.00 8.00
Administration Proposed Council Approved
Section I: Council Added Items
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
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Fiscal Year 2025-26 Budget Amendment #4
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 0.00 - - 453,721,525.09
Debt Service Fund (FC 101)30,514,822 30,514,822.00
Other Improvement Fund (FC 150)3,000 3,000.00
Capital Improvement Fund (FC 300)41,675,084 12,206,670.04 5,798,741.00 59,680,495.04
Water Utility Fund (FC 400)192,010,432 51,079,400.00 243,089,832.00
Sewer Utility Fund (FC 410)357,160,859 357,160,859.00
Stormwater Utility Fund (FC 420)25,327,969 2,000,000.00 27,327,969.00
Street Lighting Utility Fund (FC 430)5,874,881 5,874,881.00
Department of Airports Fund (FC 540)606,598,500 - 606,598,500.00
Fleet Management Fund (FC 610)23,925,700 - 1,581,719.00 25,507,419.00
Risk Management Fund (FC 620)69,846,524 69,846,524.37
Governmental Immunity Fund (FC 630)4,529,865 4,529,865.00
Information Mgt Serv Fund (FC 650)43,052,934 50,000.00 9,000.00 43,111,934.00
Local Building Authority Fund (FC 660)1,172,525 1,172,525.00
Refuse Collection Fund (FC670)25,469,123 8,918,482.00 34,387,605.00
Golf Fund (FC 680)14,156,634 250,000.00 14,406,634.00
Housing and Loan Fund (FC 690)14,082,500 14,082,500.00
CDBG Fund (FC 710)4,885,779 4,885,779.00
Miscellaneous Grants Fund (FC 720)12,714,477 3,490,212.72 4,139,704.89 57,000.00 20,401,394.61
Demolition Weed and Forfeiture (FC 730)4,365,000 4,365,000.00
Emergency 911 Dispatch (FC 750)4,295,000 4,295,000.00
Downtown Alliance Fund (FC 760)1,700,000 2,500,000.00 4,200,000.00
Donations Fund (FC 770)500,000 500,000.00
Funding Our Future Fund (FC 780)58,749,999 58,749,999.00
Transportation Fund (FC 785)14,332,500 14,332,500.00
DEA Taskforce (FC 901)1,159,208 1,159,207.61
Community Reinvestment Agency Fund (FC 920)86,036,232 86,036,232.00
Sports Arena Fund (FC 740)79,512,660 79,512,660.00
Emergency Loan Program Fund - 273,000.00
Total of Budget Amendment Items 2,177,373,732 273,000.00 71,326,282.76 4,139,704.89 16,614,942.00 - 2,269,454,661.72
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Fiscal Year 2025-26 Budget Amendment #4
Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense
General Fund (FC 100)464,359,952 353,000.00 913,000.00 8,650,923.00 474,276,875.26
Debt Service Fund (FC 101)36,589,783 36,589,783.00
Other Improvement Fund (FC 150)3,000 3,000.00
Capital Improvement Fund (FC 300)48,175,084 16,339,140.04 6,298,741.00 70,812,965.04
Water Utility Fund (FC 400)216,611,815 66,849,851.00 283,461,666.00
Sewer Utility Fund (FC 410)159,022,034 12,083,142.00 171,105,176.00
Stormwater Utility Fund (FC 420)26,465,800 7,349,551.00 33,815,351.30
Street Lighting Utility Fund (FC 430)8,418,357 1,327,234.00 9,745,591.00
Department of Airports Fund (FC 540)476,954,577 100,000.00 477,054,577.00
Fleet Management Fund (FC 610)23,735,252 13,202,498.00 1,581,719.00 38,519,469.00
Risk Management Fund (FC 620)69,846,524 69,846,524.37
Governmental Immunity Fund (FC 630)4,302,013 94,791.00 4,396,804.00
Information Mgt Serv Fund (FC 650)43,052,934 2,451,295.18 9,000.00 45,513,229.18
Local Building Authority Fund (FC 660)1,172,525 1,172,525.00
Refuse Collection Fund (FC670)29,357,332 9,350,559.00 - 38,707,891.00
Golf Fund (FC 680)26,570,200 957,404.00 250,000.00 27,777,604.00
Housing and Loan Fund (FC 690)14,082,500 14,082,500.00
CDBG Fund (FC 710)4,885,779 4,885,779.00
Miscellaneous Grants Fund (FC 720)12,714,477 3,490,212.72 4,139,704.89 57,000.00 20,401,394.61
Demolition Weed and Forfeiture (FC 730)4,365,000 4,365,000.00
Emergency 911 Dispatch (FC 750)9,646,688 9,646,688.00
Downtown Alliance Fund (FC 760)1,700,000 2,500,000.00 4,200,000.00
Donations Fund (FC 770)500,000 500,000.00
Funding Our Future Fund (FC 780)48,111,572 48,111,571.83
Transportation Fund (FC 785)15,106,833 15,106,833.00
DEA Taskforce (FC 901)1,159,208 1,159,207.61
Community Reinvestment Agency Fund (FC 920)86,036,232 86,036,232.00
Sports Arena Fund (FC 740)79,512,660 79,512,660.00
-
Total of Budget Amendment Items 1,912,458,131 353,000.00 137,008,677.94 4,139,704.89 16,847,383.00 - 2,070,806,897.20
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Fiscal Year 2025-26 Budget Amendment #4
Finance Department
City Council Office
Contingent Appropriation / Notes
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