019 of 2017 - Amending the Final Budget of Salt Lake City, including the employment staffing document, for fiscal J 17-1
B 17-7
SALT LAKE CITY ORDINANCE
No. 19 of 2017
(Amending the Final Budget of Salt Lake City.
including the employment staffing document,
for Fiscal Year 2016-2017)
An Ordinance Amending Salt Lake City Ordinance No.30 of 2016 Which Adopted the
Final Budget of Salt Lake City,Utah,for the Fiscal Year Beginning July 1,2016 and Ending
June 30,2017.
PREAMBLE
On June 14,2016.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,
2016 and ending June 30,2017,in accordance with the requirements of Section 10-6-111 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. 30 of 2016.
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, 2016 and ending June 30, 2017, 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 posting or upon its
first publication.
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Passed by the City Council of Salt Lake City, Utah, this 2 day of May ,
2017.
CHAIRPERSON
ATTEST:
fj-e '
CITY RECORDER
Transmitted to the Mayor on May 4, 2017
Mayor's Action: k Approved Vetoed
A.._e 64;14?-).0
M YOR
ATTEST:
CITY RECORDER +T� pt cjT�"R+:,�
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�� ' ••• .•.• �' '� Salt Lake City Attorney's Office
��"�i L•)' . •• Ii Approved As To Form
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(SEAL) S``c's iL._,. gR l/
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SV'/ Rusty 7tter
BillNo. 19 of 2017. "i.A� � Date: ty17
Published: May 11, 2017 .
HB_ATTY-#54471-v l-FY_I 6-17_Standard_Budget_Amendment.DOC
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Fiscal Year 2O16-17 Budget Amendment#5
Administration Proposed Council Approved
Expenditure Expenditure Revenue Ongoing orOne-
Initiative Number Name Fund Amount Revenue.Amount Amount Amount time FTEs
Section A:New(terns_ - .., - s -- -
._.-.
t Withdrawn Prior to Transmittal
2 Withdrawn Prior to Transmittal-Police Pay Change
3 Fire Training Center Impact Fee D39.53339) - (r39,53339)•
- One-time -
3 Fire Training Center Impact Fee r39,53339 - t39,53339 - One-time -
4 Sugar House Police Precinct Impact Fee (3,500,000.no) - (500,000.00) - One-titne -
4 Sugar House Police Precinct Impact Fee 3,500,000.00 - 500,000.00 - One-time -
5 Reallocation of CIP Funds from Surplus Land Cash ( ) - (200,000.00) - One-time -
AccountforBuildingAssessments CIP 200,000.00
5 Reallocation of CIP Funds from Surplus land Cash CIP 200,000.00 - zoo,000.00 - One-time -
Account for Building Assessments
6 City&County Building Stone Repair-Additional Scope CIP (436,059.00) - (436,059.00) - One-time -
6 City&County Building Stone Repair-Additional Scope CIP (s63,941.00) - (s63.94t.o0) - One-time -
6 City&County Building Stone Repair-Additional Scope CIP 600,000.ou - 6no,00u.00 - One-time -
MoveFundingfromCity&County Seismic to City& CIP 000.00 - o0
7 County Stone Repair -
(475. ) (475. 0.00) - One-time -
7 Move Funding from City&County Seismic to City& CIP
County Stone Repair 475,000.00 475,000.0o One-time
8 Jordan River Trail Land Acquisition Impact Fee (85,000.00) - (85,000.00) - One-time -
8 Jordan River Trail Land Acquisition Impact Fee 85.000.00 - 85,000.00 - One-time -
9 Withdrawn Prior to Transmittal-Open Space Foothills
Land Acquisition
so Jordan River Three Creeks Confluence Project Impact Fee (672,000.00) - (67z,000.00) - One-tine -
so Jordan River Three Creeks Confluence Project Impact Fee 672,000.oa - 672,000.00 - One-time -
rt Withdrawn Prior to Transmittal-HIVE Pass Outreach
Withdrawn Prior to Transmittal-Fleet Replacement
tz
Funding
Withdrawn Prior to Transmittal-Contract for Tree
13 Stump Maintenance
t4 Withdrawn Prior to Transmittal-
Withdrawn Prior to Transmittal-WingPointe
t5
Preservation
t6 Withdrawn Prior to Transmittal-Fence in Portable
Toilets
t7 Jordan River Par a Park Irrigation Heads and Control GF 86,000.00 - 86,000.00 - One-time -
srnem
18 Withdrawn Prior to Transmittal-RAC Personnel
r9 GF 25,6t5.00 - 25.6r5.o0 - One-time -
Culinary Incubator Kitchen Fire Hydrant Installation
t9 Refuse 25,635.0o 25,61.5.00 25,615.0o 25,6.5.00 One-time - .
Culinary Incubator Kitchen Fire Hydrant Installation
20 South Valley Regional Airport Airport 1,306,700.00 769,000.00 1,306,700.00 769,000.0o Ongoing 9.5
2t Police Department-Social Work Program Funding GF 125,000.00 - 125,000.00 - Ongoing -
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Fiscal Year zo16-17 Budget Amendment#5
Administration Proposed Council Approved
Expenditure Expenditure Revenue Ongoing or One-
Initiative Number/Name Fund Amount Revenue Amount Amount Amount time FTEs
Section Et Grants for Listing Staff Resources
Section C:Grans for New Staff Resources
Section D:Housekeeping MIL triMiar
Recapture Remaining General Fund and Class"C"CIP
I Completed and Closed Projects CIP (.42.583.49) - (14%583.49) - One-time -
Recapture Remaining General Fund and Class"C"CIP
1 Completed and Closed Projects CIP 142,583.49 - .42,583.49 - One-time -
Recapture Remaining General Fund and Class"C"CIP
t Completed and Closed Projects Impact Fee (5,913.00) - (5.9.3.00) - One-time -
Recapture Remaining General hind and Class"C"CIP
1 Completed and Closed Projects Impact Fec 5,9r3.00 - 5,9.3.00 - One-time -
2 Gladiola Street to Indiana/goo South Sequencing Change COP (1,291,OOO.00) - (1,291,000.0o) - One-time -
2 Gladiola Street to Indiana/goo South Sequencing Change CIP 1,29t,OOO.on - 1,291,000.00 - One-time -
2 Gladiola Street to Indiana/goo South Sequencing Change Impact Fee (1,500,000.00) - (1,soottoo.00) - One-time -
2 Gladiola Street to Indiana/goo South Sequencing Change Impact Fee 1,5OO,OOo.on - 1,5OOpoo.00 - One-time -
Utah State legislature Contribution to the Jordan River
3 Parkway Trail Gap Project CIP 1,230,00O,00 1,23o,..0.O0 1,230,000.00 1,230,Ooo.Oo One-time -
Union Pacific Railroad Contribution to the Jordan River
4 Parkway Trail Bridge CIP 500,000.00 500,000.00 500,000.00 soo,000.Oo One-time -
5 Golf-Bonneville Retirement Payout Golf 44,263.00 - 44,263.Oo - On0-time -
6 Golf-Glendale Water(ESCO Permit Delay) Golf 170,424.00 - .70,424.00 - One-time -
7 Budgets for Carty Forward in Grants and Donations CDBG Operating 1,379,232.22 I,379,232.22 1,379,232.22 t,379,232.22 One-time -
7 Budgets for Carry Forward in Grants and Donations Mice Grants 6,925,225.71 6,925,225.71 6,925,225.7+ 6,925,225.71 One-time -
7 Budgets for Carty Forward in Grants and Donations Other Special Revenue 738,582.71 738,582.71 738,582.7, 738,582.71 One-time -
7 Budgets for Carly Forward in Grants and Donations Donations Fund 1,367,991.99 4367,991.99 1,367,99..99 t,367,99r.99 One-time -
7 Budgets for Carty Forward in Grants and Donations Housing 999,720.11 999,720.t1 999,720.11 999.72O.0 One-time -
8 Repurpose Finance CIP Cost Center CIP (377.011.49) - (377,Ott-49) - One-time -
8 Reimpose Finance CIP Cost Center CIP 377,011.49 - 377,esl.49 - One-time -
9 Alternative Prison Financing for Area Sewer Sewer - 8,5Oo,000,nu - 8,5OO,000.Oo One-time -
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Fiscal Year 2o16-17 Budget Amendment#5
Administration Proposed Council Approved
Expenditure Expenditure Revenue Ongoing or One-
Initiative Number/Name Fund Amount Revenue Amount Amount Amount time FFEs
Section E:Grants Requiring No New Staff Resources
Section F:Donations
Section G:Council Consent Agenda--Grant Awards an
State of Utah,CCJJ.Jurisdictions with Halfway Houses
i and Parole Violator Centers Grant Misc Grants 321,208.00 321,208.00 321,208.00 321,208.0o One-time -
State of Utah,The Utah Highway Safety Office,Bicycle
a and Pedestrian Safety Program Misc Grants 15,000.00 15,000.00 15,000.00 15,000.0o One-time -
US Department of Justice,2oi3 Bureau of Justice
3 Assistance Grant(JAG) Misc Grants 2,815.00 2,81,5.00 2,815.00 2,815.uo One-time -
Section I 4fsii c6 Added ItemsAM
Total of Bud let Amendment Items 1,26',92. 0.7-
Total by Fund,Budget Amendment 25: 'M-_ . ,
General Fund GF 236,61.5.00 - 236,615.00 - -
OP Fund CIP 1,730,000.00 1,730,000.00 1,730,000.00 1,730,000.00 -
Golf Fund Golf 214,687.00 - 214,687.00 -
Airport Fund Airport 1„306,700.00 769,000.00 1,306,700.00 769,000.00 9.50
CIP Impact Fees Impact Pee - - - - -
Fleet Fund Fleet - - - - -
CDBG Operating CDSG Operating 1,379232.22 1,379,232.22 1,379,232.22 1,379,232.22 -
Misc Grants Misc Grants 7264,248.71 7,264246.71 7,264,248.71 7,264248.7, -
Other Special Revenue Other Special Revenue 738,582.71 738,582.71 738,562.71 738,582.71 -
Salt Lake City Donations Fund Donations Fund 1,367,991.99 1,367,991.99 1,367,991.99 1,367,991.99 -
Housing Loans&Trust Funds Housing 999,720.11 999,720.11 999,720.11 999,720.11 -
Refuse Fund Refuse 25,615.00 25,615.00 25,6,5.00 25,615.00 -
Sewer Fund Sewer - 8 00 oop.00 - 8 0 oo -
Total of Bud-et Amendment Items 1 26 2.. 22 .''o.' 26 ,2. . 2 S p'O. .o
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Fiscal Year 2016-17 Budget Amendment#5
Administration Proposed Council Approved
Expenditure Expenditure Revenue Onto ping orOne-
InitiativeNumber/Name Fund Amount Revenue Amount Amount Amount time FTEs
Current Year Budget Summary,provided for information only
FYso16-r Bud.•t.Jncludi .Bud,,t Amendments
FY zoa6-n7Adopted
Budget BA at Total BA a2 Total BA#3 Total BA#4 Total BA#S Total T„r,ll„-nnl.
General Fund(FC to) 266,886,867 3,703,919.89 236,615.2.6 - 264,827,482
Curb and Gutter(FC 20) 766,77.5 - 266,275
Street Lighting(FC 30) 1,123,837 - ,t23,837
Misc Special Service Districts(FC 46) t,63o,840 - 1,630,840
Street Lighting Enterprise(FC 48) 5,365,082 - 5,365,082
Water Fund(FC 51) 131,469,264 - 81469,264
Sewer Fund(FC 52) 97.0713 -
1,0 97,071,Ot3
Storm Water Fund(FC 53) 12,009,321 - 12,009,321
Airport Fund(FC 54,55,56) 367,463,615 1,306,700.00 - 368,770,315
Refuse(FC 57) 17,758,80. - r7,758,802
Golf Fund(FC 59) 7,971,146 214,687.00 - 8,185,833
B-9,1 Fund(FC 60) 2,800,000 - 2,800,000
Fleet Fund(FC 61) 17.785,908 1,286,2m.0o - 19,O72,159
IMS Fund(FC 65) 14,154,24. 64,677.00 - 14,218,918
CDBG Operating Fund(FC 7,) 3,482,723 1,379,232.22 - 4,861,955
Miscellaneous Grants(FC 72) 9,08.5,311 2,569,123.76 7,264,248.71 - 18,418,683
Other Special Revenue(73) 50,000 738,582.71 - 788,583
Donation Fund(FC 77) 270,000 1,367,991.99 - 1,637,99z
Housing Loans&Trust(FC 78) 11,636,070 999,720.11 - 12,635,790
Debt Service Fund(FC 81) 34,705,068 (356,867.001 - 34„348,2ot
CIP Fund(PC 83) 34,072,02 101,372.78 1,730,000.00 - 35,903,485
OP Impact Fees(FC 84) - 19,983,632.65 - 19,983,633
Governmental Immunity(FC 85) 2,154,190 ,000,000.00 - 4,154,190
Risk Fund(PC 87) 44,477,176 - 44,477,176
Total of Bud et Amendment Items 1.02.688.861.00 -
z8 8 z o60.08 lot 8 6
Certification
I certify that this document is a full and correct copy of Ordinance ?9' of0017,amending Salt Lake City Ordinance 30 of 2616,which adopted the final budget of Salt Lake City Utah for the fiscal year
beginning July lam�,22(06 and ending June 3o,J.7.
1,' / I
or/ger
Deputy I ector,Ci Council
CIP Comprehensive Review Legislative Intent
The Council requests the Administration conduct a comprehensive review of all CIP cost centers and report results by the end of the 2017 calendar year.The review should look at project statuses,funds available for re-
appropriation in closed,inactive and old cost centers,and project debt load over future years
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