052 of 2019 - Third amendment to the Final Budget of Salt Lake City, including the employment staffing document, f 0 19-1
B 19-10
SALT LAKE CITY ORDINANCE
No. 52 of 2019
(Third amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2019-2020)
An Ordinance Amending Salt Lake City Ordinance No. 23 of 2019 Which, in
Conjunction with Salt Lake City Ordinance No. 36 of 2019 Adopted the Final Budget of Salt
Lake City, Utah, for the Fiscal Year Beginning July 1, 2019 and Ending June 30, 2020.
In June of 2019, 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,
2019 and ending June 30, 2020, 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. 23 of 2019 and Salt Lake City Ordinance No. 36 of 2019.
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, 2019 and ending June 30, 2020, 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 t rdinan•- shall take effect upon adoption.
Passed by the City Council of Sa Lake ' ' , l tah, this 12th day of Nrovemhar , 2019.
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CTif 'ERSON �-. _
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CITY RECORDER
Transmitted to the Mayor on November 13, 2019
Mayor's Action: p`-- Approved Vetoed
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AYOR
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Salt Lake City Attorneys Office
oved As To
Y RECORDER (E C!.7- "4
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Bill No. 52 of 2019. `........
Published: NnvemhPr 22, 2019.
2
Fiscal Year 2019-2o Budget Amendment#3
Administration Proposed Council Approved
Revenue Expenditure Expenditure Ongoing or'One-
Initiative:Number;Name Fund Amount, Amount, Revenue Amount Amount, time FTEs
Section A: New Items __
1 Airport Redevelopment Program Budget Airport - 281,310,162.0o - 281,310,162.0o One-time -
Increase
1 Airport Redevelopment Program Budget Airport - 100,010,505.00 - 100,010,505.00 One-time _
Increase
1 Airport Redevelopment Program Budget Airport - 84,398,317.00 - 84,398,317.0o One-time
Increase
1 Airport Redevelopment Program Budget Airport - 30,569,670.0o - 30,569,670.0o One-time _
Increase
Section.B:Grants for Existing Staff ReSou
Section et Grants for New Staf"PResources
Section De Housekeeping
Section'E: Grants Itequiring'TdoNew Staff _ , .
Section Pk Donations. ' . ,
Section Gp touncil'ConsentAgenda--,Graf
Section is Conncli'Added Itemis „
1 Northwest&Northpoint Small Area Plan Airport - 50,000.00 One-time
1 Northwest&Northpoint Small Area Plan GF - 50,000.00 One-time
Total of Budget Amendment Items - 496,288,654.0o - 496,388,654.0o
1
Fiscal Year 2019-20 Budget Amendment#3
Administration Proposed Council Approved
f 'Revenue, Expenditure Expenditure Ongoing or One-
InitiativciN.umber/Name. Fund'. Amount Amount_ Revenue Amount Amount time FT Es.
Total by Fund Cass.1111,f4ief Armpit/Trent#3: U M
Airport rand Airport - - 496,338,654.00 -
Airport Fund GF - - - 50,000.0o -
Total of Budget Amendment Items - 496,288,654.00 - 496,388,654.00 -
Current Year Budget Summary,provided for information only
FY201,-20 Bud.et Includin,Bud,et Amendments
FY 2019-20Adopted
Budget BA#vTotal, BA#2 Total BA#3 Total; BA#4,Totai BA#5 Total, BA#6 Total
General Fund(FC to) 329,524,277 323,290.00 - 50,000.00 329,897,567
Curb and Gutter(FC 2o) 201,496 - - 201,496
DEA Task Force Fund(FC 41) 1,380,193 - - t,380,173
Misc Special Service Districts(FC 46) 1,720,000 - - t,720,000
Street Lighting Enterprise(FC 48) 4,791,277 - - 4,791,277
Water Fund(FC 51) 129,821,317 - - 129,821,317
Sewer Fund(FC 52) 141,544,664 - - 141,544,664
Storm Water Fund(FC 53) 21,950,517 1,000,000.00 - 22,950,517
Airport Fund(FC 54,55,56) 1,042,908,153 - - 496,338,654.00 1,539,246,807
Refuse Fund(FC 57) 19,372,957 - - 19,372,957
Golf Fund(FC 59) 8,461,464 - - 8,461,464
E-911 Fund(FC 60) 4,295,000 - - 4,295,000
Fleet Fund(FC 61) 25,879,057 - - 25,879,057
IMS Fund(FC 65) 17,305,306 - - 17,305,306
CDBG Operating Fund(FC 71) 8,833,968 - - 8,833,968
Miscellaneous Grants(FC 72) 2,764,214 1,525,016.54 - 4,289,231
Other Special Revenue(73) - - - -
Donation Fund(FC 77) 2,380,172 - - 2,380,172
Housing Loans&Trust(FC 78) 21,020,562 - - 21,020,562
Debt Service Fund(FC 81) 33,656,714 - - 33,656,714
CIP Fund(FC 83,84&86) 17,719,147 1,000,000.00 - 18,719,147
Governmental Immunity(FC 85) 2,855,203 - 2,855,203
Risk Fund(FC 87) 45,916,362 - - 45,916,362
Total of Budget Amendment Items 1,884,302,000 3,848,306.54 - 496,388,654.o0 - - - 2.384,538.961
Adopted_/_/
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Budget, .
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seputy Director, 7Cou 1 1
Contingent Ap,ro,riation