HomeMy WebLinkAboutProposed Ordinance - 5/1/2026
SALT LAKE CITY ORDINANCE
No. _____ of 2026
(Fifth 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 Reclass Airport Director of Finance Pay Grade Airport 0.00 20,000.00 Ongoing -
2 UIPA Inland Port Related Police Expenses and Revenues GF 2,583,931.00 2,583,931.00 Ongoing 13.00
2 UIPA Inland Port Related Police Expenses and Revenues GF 2,500,000.00 2,500,000.00 One-time -
2 UIPA Inland Port Related Police Expenses and Revenues IMS 103,700.00 103,700.00 One-time -
2 UIPA Inland Port Related Police Expenses and Revenues Fleet 1,249,700.00 1,249,700.00 One-time -
3 Workers Compensation Premiums GF 0.00 1,731,171.00 Ongoing -
4 New Fund: Library Pass Through GF 33,195,704.00 33,195,704.00 Ongoing -
5 CRA Pass-Through True-up GF 4,536,141.00 4,536,141.00 Ongoing -
6 CRA Pass-Through to the Library GF 2,311,032.00 2,311,032.00 One-time -
7 Increase in Workers Compensation Premiums Risk 1,710,000.00 1,710,000.00 Ongoing -
8 Fund Transfer to Fleet for Police Department Vehicles GF 0.00 (1,001,800.00)One-time -
8 Fund Transfer to Fleet for Police Department Vehicles GF 0.00 1,001,800.00 One-time -
8 Fund Transfer to Fleet for Police Department Vehicles Fleet 1,001,800.00 1,001,800.00 One-time -
1 400 South Bridge Funding Rescope CIP 0.00 0.00 One-time -
2 Budgeting All Funding Available for the Old Library, Plaza
349 and the Justice Court Capital Improvements CIP (4,489,610.79)(4,489,610.79)One-time -
3
Sustainability's Environmental & Energy Division
Housekeeping and Utah Renewable Communities Start Up
Costs
GF 0.00 902,186.00 One-time -
3
Sustainability's Environmental & Energy Division
Housekeeping and Utah Renewable Communities Start Up
Costs
Refuse 0.00 (453,592.00)One-time
3
Sustainability's Environmental & Energy Division
Housekeeping and Utah Renewable Communities Start Up
Costs
Refuse 902,186.00 1,355,778.00 One-time -
4 Park Land Acquisition Impact Fees 0.00 405,000.00 One-time
5 UDOT Railroad Safety Grant funded Railroad Crossing
Improvements on 700 South CIP 101,005.00 101,005.00 One-time
6 CIP: CPTED Assessments, New Street Lights and Other
Improvements GF 0.00 (200,000.00)One-time -
6 CIP: CPTED Assessments, New Street Lights and Other
Improvements GF 0.00 200,000.00 One-time -
6 CIP: CPTED Assessments, New Street Lights and Other
Improvements CIP 200,000.00 200,000.00 One-time -
7 Impact Fee Excess Capacity & Interest Income Transfer Impact Fees 0.00 1,814,796.04 One-time -
7 Impact Fee Excess Capacity & Interest Income Transfer GF 1,814,796.04 1,814,796.04 One-time -
7 Impact Fee Excess Capacity & Interest Income Transfer CIP 0.00 443,705.06 One-time -
7 Impact Fee Excess Capacity & Interest Income Transfer Impact Fees 2,258,501.10 0.00 One-time -
8 CIP Transfer to General Fund Correction CIP 0.00 6,786,000.00 One-time -
9 General Obligation Series 2026 Bonds Debt Service 1,062,474.60 1,062,474.60 One-time -
9 General Obligation Series 2026 Bonds CIP 49,336,400.00 49,336,400.00 One-time -
10 UDOT Green Bike Expansion Grant Supplied CIP Budget CIP 895,004.00 895,004.00 One-time -
11 Moving Mayor's Funding from Non-Departmental to the
Mayor's Office GF 0.00 (580,000.00)One-time -
11 Moving Mayor's Funding from Non-Departmental to the
Mayor's Office GF 0.00 580,000.00 One-time -
12 Moving State ARPA Funds from Grant Fund to Public
Utilities / Remove CIP Budgets CIP (2,000,000.00)(2,000,000.00)One-time -
12 Moving State ARPA Funds from Grant Fund to Public
Utilities / Remove CIP Budgets Misc Grants 0.00 (2,000,000.00)One-time -
12 Moving State ARPA Funds from Grant Fund to Public
Utilities / Remove CIP Budgets Misc Grants 0.00 2,000,000.00 One-time -
12 Moving State ARPA Funds from Grant Fund to Public
Utilities / Remove CIP Budgets Storm Water 2,000,000.00 0.00 One-time -
Fiscal Year 2025-26 Budget Amendment #5
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 #5
Section E: Grants Requiring No New Staff Resources
1 UDOT Green Bike Expansion Misc Grants 895,004.00 895,004.00 One-time -
2 COPS FY 25 De Escalation Grant Misc Grants 500,000.00 500,000.00 One-time -
3 Utah Dept. of Transportation, Railroad Safety Grant 2022 Misc Grants 0.00 101,005.00 One-time -
4 Utah State of Education Child and Adult Care Food Program
Grant Misc Grants 26,000.00 26,000.00 One-time -
5 Salt Lake County Tourism, Recreation, Cultural, Convention
and Airport (TRCC) Grant Misc Grants 1,000,000.00 1,000,000.00 One-time -
6 International Association of Chiefs of Police (IACP) Law
Enforcement-Based Victim Services Misc Grants 20,000.00 20,000.00 One-time -
Consent Agenda #2
1 Outdoor Recreation Initiative3 (ORI) City Creek Daylighting ProjectMisc Grants 600,000.00 600,000.00 One-time -
Total of Budget Amendment
Items 104,313,767.95 112,259,129.95 0.00 0.00 13.00
Initiative Number/Name Fund Revenue Amount Expenditure
Amount Revenue Amount Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund, Budget Amendment #5:
General Fund GF 46,941,604.04 49,574,961.04 0.00 0.00 13.00
Airport Fund Airport 0.00 20,000.00 0.00 0.00 -
Impact Fees Impact Fees 2,258,501.10 2,219,796.04 0.00 0.00 -
IMS Fund IMS 103,700.00 103,700.00 0.00 0.00 -
Fleet Fund Fleet 2,251,500.00 2,251,500.00 0.00 0.00 -
CIP Fund CIP 44,042,798.21 51,272,503.27 0.00 0.00 -
Debt Service Fund Debt Service 1,062,474.60 1,062,474.60 0.00 0.00 -
Refuse Collection Fund Refuse 902,186.00 902,186.00 0.00 0.00 -
Storm Water Fund Storm Water 2,000,000.00 0.00 0.00 0.00 -
Misc Grants Fund Misc Grants 3,041,004.00 3,142,009.00 0.00 0.00 -
Risk Fund Risk 1,710,000.00 1,710,000.00 0.00 0.00
Total of Budget Amendment Items 104,313,767.95 112,259,129.95 0.00 0.00 13.00
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 #5
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 - - 46,941,604.04 500,663,129.13
Debt Service Fund (FC 101)30,514,822 1,062,474.60 31,577,296.60
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 46,301,299.31 105,981,794.35
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 2,000,000.00 29,327,969.00
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 2,251,500.00 27,758,919.00
Risk Management Fund (FC 620)69,846,524 1,710,000.00 71,556,524.37
Governmental Immunity Fund (FC 630)4,529,865 4,529,865.00
Information Mgt Serv Fund (FC 650)43,052,934 50,000.00 - 103,700.00 43,206,634.00
Local Building Authority Fund (FC 660)1,172,525 1,172,525.00
Refuse Collection Fund (FC670)25,469,123 8,918,482.00 902,186.00 35,289,791.00
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 57,600.00 3,041,004.00 23,442,998.61
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 16,606,542.00 104,313,767.95 2,373,760,029.67
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Fiscal Year 2025-26 Budget Amendment #5
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 8,700,923.00 49,574,961.04 523,901,836.30
Debt Service Fund (FC 101)36,589,783 1,062,474.60 37,652,257.60
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 53,492,299.31 124,305,264.35
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 0.00 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 20,000.00 477,074,577.00
Fleet Management Fund (FC 610)23,735,252 13,202,498.00 1,581,719.00 2,251,500.00 40,770,969.00
Risk Management Fund (FC 620)69,846,524 1,710,000.00 71,556,524.37
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 9,000.00 103,700.00 45,616,929.18
Local Building Authority Fund (FC 660)1,172,525 1,172,525.00
Refuse Collection Fund (FC670)29,357,332 9,350,559.00 902,186.00 39,610,077.00
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 57,600.00 3,142,009.00 23,544,003.61
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 16,897,983.00 112,259,129.95 2,183,116,627.15
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Fiscal Year 2025-26 Budget Amendment #5
Finance Department
City Council Office
Contingent Appropriation / Notes
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