015 of 2021 - Budget Amendment No. 8 for Fiscal Year 2020-21SALT LAKE CITY ORDINANCE
No. 15 of 2021
Eighth amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2020-2021)
An Ordinance Amending Salt Lake City Ordinance No. 27 of 2020 which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2020 and Ending
June 30, 2021.
In June of 2020, 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,
2020 and ending June 30, 2021, 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 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. 27 of 2020.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document necessary to effectuate the staffing changes
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 the
amendments to the employment staffing document described above, for the fiscal year beginning
July 1, 2020 and ending June 30, 2021, 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 18th day of May, 2021.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. 15 of 2021.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
_________________________
Jaysen Oldroyd
Jaysen Oldroyd (Jun 14, 2021 12:42 MDT)
Amy Fowler (Jul 1, 2021 10:47 PDT)
Lisa Shaffer (Jul 2, 2021 13:31 MDT)
07/02/2021
4
Cindy Trishman (Jul 2, 2021 17:07 MDT)
Cindy Trishman (Jul 2, 2021 17:07 MDT)
July 5, 2021
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Lateral Class GF - 314,899.00 - 314,899.00 One-time -
1 Lateral Class GF (314,899.00) - - One-time -
2 CIT Training GF 117,400.00 - 117,400.00 One-time -
2 CIT Training GF (117,400.00) - 322,800.00 One-time -
3 Switchpoint Donation GF 2,000,000.00 - 2,000,000.00 One-time -
-
1 Ranked Choice Voting GF - 50,000.00 One-Time -
1 Ranked Choice Voting Donation 50,000.00 50,000.00 One-Time
Total of Budget Amendment Items - 2,000,000.00 50,000.00 2,855,099.00 -
Total by Fund Class, Budget Amendment #8:
General Fund GF - 2,000,000.00 - 2,805,099.00 -
Donation Fund Donation - - 50,000.00 50,000.00 -
Total of Budget Amendment Items - 2,000,000.00 50,000.00 2,855,099.00 -
Fiscal Year 2020-21 Budget Amendment #8
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Section G: Council Consent Agenda -- Grant Awards
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Fiscal Year 2020-21 Budget Amendment #8
Current Year Budget Summary, provided for information only
FY 2020-21 Budget, Including Budget Amendments
FY 2020-21
Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total
Total Through
BA#5
General Fund (FC 10)326,130,003 288,487.58 6,184,940.00 2,783,685.00 335,387,116
Curb and Gutter (FC 20)3,000 3,000
DEA Task Force Fund (FC 41)1,763,746 1,763,746
Misc Special Service Districts (FC 46)1,550,000 1,550,000
Street Lighting Enterprise (FC 48)5,379,697 1,500.00 5,381,197
Water Fund (FC 51)126,333,193 296,750.00 126,629,943
Sewer Fund (FC 52)212,638,399 108,500.00 212,746,899
Storm Water Fund (FC 53)17,961,860 32,650.00 17,994,510
Airport Fund (FC 54,55,56)302,311,600 - 520,000.00 38,956,452.00 341,788,052
Refuse Fund (FC 57)16,515,438 53,200.00 2,742,500.00 19,311,138
Golf Fund (FC 59)8,484,897 8,484,897
E-911 Fund (FC 60)3,789,270 3,789,270
Fleet Fund (FC 61)19,209,271 93,000.00 19,302,271
IMS Fund (FC 65)18,289,687 237,000.00 18,526,687
County Quarter Cent Sales Tax for
Transportation (FC 69)
7,571,945 7,571,945
CDBG Operating Fund (FC 71)3,509,164 3,063,849.00 6,573,013
Miscellaneous Grants (FC 72)8,261,044 716,764.00 5,925,738.42 5,925,738.00 7,818,505.00 28,647,789
Other Special Revenue (FC 73)- -
Donation Fund (FC 77)2,380,172 2,380,172
Housing Loans & Trust (FC 78)23,248,016 23,248,016
Debt Service Fund (FC 81)37,519,401 (3,858,955.00) 33,660,446
CIP Fund (FC 83, 84 & 86)24,420,242 36,435,000.00 60,855,242
Governmental Immunity (FC 85)2,855,203 2,855,203
Risk Fund (FC 87)51,409,025 14,350.00 51,423,375
Total of Budget Amendment Items 1,221,534,273 716,764.00 7,463,826.00 45,141,392.00 5,925,738.00 49,091,934.00 1,329,873,927
2
Fiscal Year 2020-21 Budget Amendment #8
Current Year Budget Summary, provided for information only
FY 2020-21 Budget, Including Budget Amendments
FY 2020-21
Adopted Budget
Through BA#5 BA #6 Total BA #7 Total BA #8 Total Total To-Date
General Fund (FC 10)335,387,116 63,673.00 6,582,824.00 2,805,099.00 344,838,712
Curb and Gutter (FC 20)3,000 3,000
DEA Task Force Fund (FC 41)1,763,746 1,763,746
Misc Special Service Districts (FC 46)1,550,000 1,550,000
Street Lighting Enterprise (FC 48)5,381,197 5,038.00 5,386,235
Water Fund (FC 51)126,629,943 1,543,238.00 128,173,181
Sewer Fund (FC 52)212,746,899 241,206.00 212,988,105
Storm Water Fund (FC 53)17,994,510 67,282.00 18,061,792
Airport Fund (FC 54,55,56)341,788,052 859,674.00 342,647,726
Refuse Fund (FC 57)19,311,138 128,084.00 19,439,222
Golf Fund (FC 59)8,484,897 23,667.00 8,508,564
E-911 Fund (FC 60)3,789,270 3,789,270
Fleet Fund (FC 61)19,302,271 97,612.00 19,399,883
IMS Fund (FC 65)18,526,687 453,399.00 93,766.00 19,073,852
County Quarter Cent Sales Tax for
Transportation (FC 69)
7,571,945 1,876.00 7,573,821
CDBG Operating Fund (FC 71)6,573,013 6,573,013
Miscellaneous Grants (FC 72)28,647,789 750,000.00 11,223,292.00 40,621,081
Other Special Revenue (FC 73)- 520,150.00 520,150
Donation Fund (FC 77)2,380,172 50,000.00 2,430,172
Housing Loans & Trust (FC 78)23,248,016 - 23,248,016
Debt Service Fund (FC 81)33,660,446 33,660,446
CIP Fund (FC 83, 84 & 86)60,855,242 1,293,732.00 1,361,866.14 63,510,840
Governmental Immunity (FC 85)2,855,203 5,296.00 2,860,499
Risk Fund (FC 87)51,423,375 3,836.00 51,427,211
Total of Budget Amendment Items 1,329,873,927 2,560,804.00 22,758,707.14 2,855,099.00 - - 1,358,048,537
Budget Manager
Analyst, City Council
Contingent Appropriation
3
Benjamin Luedtke (Jun 14, 2021 14:23 MDT)
Ordinance 15 of 2021 (BAM #8) adopted
05-18-21
Final Audit Report 2021-07-02
Created:2021-06-14
By:Kory Solorio (kory.solorio@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAATMnnzoWYpKyFsm1C5BIVynYmazmySeEw
"Ordinance 15 of 2021 (BAM #8) adopted 05-18-21" History
Document created by Kory Solorio (kory.solorio@slcgov.com)
2021-06-14 - 6:36:04 PM GMT- IP address: 204.124.13.151
Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature
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Signature Date: 2021-07-01 - 5:47:22 PM GMT - Time Source: server- IP address: 166.89.66.190
Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature
2021-07-01 - 5:47:24 PM GMT
Kory Solorio (kory.solorio@slcgov.com) replaced signer Erin Mendenhall (erin.mendenhall@slcgov.com) with
Lisa Shaffer (lisa.shaffer@slcgov.com)
2021-07-01 - 10:54:12 PM GMT- IP address: 204.124.13.151
Document emailed to Lisa Shaffer (lisa.shaffer@slcgov.com) for signature
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Document e-signed by Lisa Shaffer (lisa.shaffer@slcgov.com)
Signature Date: 2021-07-02 - 7:31:49 PM GMT - Time Source: server- IP address: 204.124.13.222
Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature
2021-07-02 - 7:31:50 PM GMT
Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2021-07-02 - 11:07:28 PM GMT - Time Source: server- IP address: 204.124.13.151
Agreement completed.
2021-07-02 - 11:07:28 PM GMT