021 of 2017 - Amending the final budget of salt lake city, including the employment staffing document, for fiscal 0 17-1
B 17-9
SALT LAKE CITY ORDINANCE
No. 21 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 23 day of May
2017.
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ATTEST:
C`T�
.
CITY RECORDER re} � '
I PP'CA
O .
Transmitted to the Mayor on May 24, 2017 �yAORATE.
Mayor's Action: X Approved Vetoed
Y //'OR
ATTEST:
74
CITY RECO ER
Salt Lake City Attorney's Office
Approved As To Form
(SEAL) /tit
' arga et D.Plane
Bill No. 21 of 2017. Date: 3 2 3/ "1
Published: May 31, 2017 /
HB_ATTY-#54471-v I-FY_16.17_Standard_Budget_Amendment.DOC
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Fiscal Year 2o16-17 Budget Amendment#4
Administration Proposed Council Approved
Expenditure Expenditure Ongoing or One-
Initiative Number Name Fund Amount Revenue Amount Amount Revenue Amount time I•I'Es
Section A: New Items
1 Airport TRP Bond Issuance,Series 2017 Airport 3,517,000.00 1,126,481,000.00 3,517,000.00 1,126,481,000.00 t)ne-time
Section B: Grants for Existing Staff Resources
Section C: Grants for New Staff Resources
Section D: Housekeeping
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Section G: Council Consent Agenda--Grant Awards
Section I: Council Added Items
Total of Budget Amendment Items 3,517,000.00 1,126,481,000.00 3,517,000.00 1,126,481,000.00
Total by Fund.Budget Amendment#4:
Airport Fund Airport 3,517,000.00 1,126,481,000.0o 3,517,000.00 1,126,481,000.00 -
Total of Budget Amendment Items 3,517,000.00 I 1,126,481,000.00 3,517,000.00 1,126,481,000.00
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Fiscal Year 2016-17 Budget Amendment#4
Administration Proposed Council Approved
Expenditure Expenditure Ongoing or One-
Initiative Number/Name Fund Amount Rcvrnue Amount Amount Revenue Amount time FTEs
Current Year Budget Summary,provided for information only
FY2016-1 Bud et Inc(udin.Bud.etAmendments
FY 2431647 Adopted
Budget BA#1 Total BA#2 Total BA#3 Total BA# Total BA# Total 'lu t a l'1 o-l IA,
r
General Fund(FC so) 260,886,867 5,038,914.89 - 265,925,782
Curb and Gutter(FC 20) 266,275 - 266,275
Street Lighting(FC 30) 1,123,837 - 1,123,837
Misc Special Service Districts(FC 46) 1,630,840 - 1,630,840
Street Lighting Enterprise(FC 48) 5,365,082 - 5,365,082
Water Fund(FC 51) 81,469,264 - 81,469,264
Sewer Fund(FC 52) 97,071,013
97,071,013
Storm Water Fund(FC 53) 12,009,321 - 12,009,321
Airport Fund(FC 54,55,56) 367,463,615 294,561,070.00 3,517,000.00 - 665,541,685
Refuse(FC 57) 17,758,802 - 17,758,802
Golf Fund(FC 59) 7,971,146 - 7,971,146
E-911 Fund(FC 60) 2,800,000 - 2,800,000
Fleet Fund(FC 61) 17,785,908 1,786,201.00 - 19,572,109
IMS Fund(FC 65) 14,154,241 64,677.00 - 14,218,918
CDBG Operating Fund(FC 71) 3,482,723 - 3,482,723
Miscellaneous Grants(FC 7z) 9,085,311 2,069,123.76 - 11,154,435
Other Special Revenue(73) 50,000 - 50,000
Donation Fund(FC 77) 270,000 - 270,000
Housing Loans&Trust(FC 78) 11,636,070 - 1 ,636,070
Debt Service Fund(FC 81) 34,705,068 (356,867.00) - 34,348,201
CIP Fund(FC 83) 34,072,112 1,484,184.52 505,126.20 - 36,061,423
CIP Impact Fees(FC 84) - 21,991,631.70 - 21,991,632
Governmental Immunity(FC 85) 2,154,190 2,000,000.00 - 4,154,190
Risk Fund(FC 87) 44,477,176 - 44,477,176
Total of Budget Amendment Items 1,027,688,861.0o 1,484,184.52 33,098,807.55 294,561,070.00 3,517,000.00 - - 1,360,349,923
Adopted_/_/
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Bu.'= anager
Depu4
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.,,-.Director,City Cow.I
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