054 of 2018 - Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal 0 18-1
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SALT LAKE CITY ORDINANCE
No. 54 of 2018
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2018-2019)
An Ordinance Amending Salt Lake City Ordinance No. 26 of 2018 Which Adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2018 and Ending
June 30, 2019.
PREAMBLE
On June 21, 2018, 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,
2018 and ending June 30, 2019, 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.26 of 2018.
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, 2018 and ending June 30, 2019, 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.
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Passed by the City Council of Salt Lake City, Utah, this 16 day of October
2018.
CHAIRPERSON
ATTEST:
CITY RECORDER
Transmitted to the Mayor on October 22, 2018
Mayor's Action: Approved Vetoed
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M14YOR
ATTEST:
Salt Lake City Attorney's Office
CITY RECORDER .•�w ��R� A proved As To Form
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Bill No. 54 of 2018.
Published: October 31, 2018 .
HB_ATTY-#71827-v 1-FY I8-I9_Standard_Budget_Arnendment.doc
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Fiscal Year 2018-19 Budget Amendment#1
Administration Proposed Council Approved
Expenditure Revenue Expenditure Ongoing or One-
Initiative Number Name Fund Revenue Amount Amount Amount Amount time FTEs
Section A: New Items
1 Transfer Airport Police Department to General Fund GF 6,323,124.0o 6,323,124.00 6,323,124.00 6,323,124.00 Ongoing 68.o
1 Transfer Airport Police Department to General Fund Airport - 166,784.00 166,784.m Ongoing (68.o)
-
2 DEA 2,044,100.00 2,044,100.00 2,044,100.00 2,044,100.00 Ongoing -
Assumption of Fiduciary Duties for Drug Enforcement
Administration Metro Narcotics Task Force
3 Expanded Jazz Festival GF 75,000.00 - - Ongoing -
Section B: Grants for Existing Staff Resources `:. .
Section C: Grants for New Staff Resources -wWWW14
Section D: Housekeeping
Section E: Grants Requiring No New Staff Resources
Section F: Donations
Section G: Council Consent Agenda--Grant Awards
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Fiscal Year 2018-19 Budget Amendment#1
Administration Proposed Council Approved
Expenditure Revenue Expenditure Ongoing or One-
Initiative Number Name Fund Revenue Amount Amount Amount Amount time FTEs
Section I: Council Added Items 1_
1 Homeless Resource Center Donation GF - ,i;?<: oo One-time
2 Utility Bill Payments for City-owned Vacant/Surplus CIP One-time No additional budget.Funds were
Properties adopted with CIP
3 Salt Lake City's 2018 Special Election Administration GF 91,546.0o One-time
Costs
4 Northwest Quadrant Roads Interlocal Agreement CIP 2,600,000.00 2,600,000.0o One-Time
5 Reimburse RDA CBD for Pioneer Park Improvements CIP (90,000.00) One Time
(Reduce Cost Overrun)
Reimburse RDA CBD for Pioneer Park Improvements CIP 90,000.0o One-time
(Transfer to RDA)
Reimburse RDA CBD for Pioneer Park RDA 90,000.0o One-Time Information Only.Will be
Improvements Cost Increases included in next RDA BA.
6 Rescope Expense from FY19 CIP (Reduce Liberty Park CIP (120,000.00) One-Time
Concessions) t
Rescope Expense from FY19 CIP (Three Creeks Park) CIP - 120,000.00 One-time
Additional Revenue for FY19 CIP from Parks Impact Fees CIP Impact Fees - 1,067,776.o° One-Time
(Three Creeks Park)
Total of Budget Amendment Items 8,367,224.0o 8,609,008.00 11,057,224.00 12,808,533.00
Total by Fund,Budget Amendment#1:
General Fund GF 6,323,124.00 6,398,124.00 6,323,124.00 6,929,873.00 68.00
DEA Task Force Fund DEA 2,044,100.00 2,044,100.00 2,044,100.00 2,044,100.00 -
Fleet Fund Fleet - - - - -
Airport Fund Airport - 166,784.00 - 166,784.00 -
Capital Improvement Fund CIP - - 2,600,000.00 2,600,000.00 -
Capital Improvement Fund CIP Impact Fees - - - 1,067,776.o0 -
Redevelopment Agency RDA - - 90,000.00 - \ -
Total of Budget Amendment Items 8,367,224.0o 8,609,008.00 11,057,224.00 12,808,533.00 68.00
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Fiscal Year 2018-19 Budget Amendment#1
Administration Proposed Council Approved
Expenditure Revenue Expenditure Ongoing or One-
Initiative Number Name Fund Revenue Amount Amount Amount Amount time FTEs
Current Year Budget Summary,provided for information only
FY2o18-i•Bud,et Includin,Bud,et Amendments
FY 2018-19 Adopted
Budget BA#1 Total BA#2 Total BA#3 Total BA#4 Total BA#5 Total
General Fund(FC 10) 301,287,551 6,929,873.00 - 308,217,424
Curb and Gutter(FC 20) 199,351 - - 199,351
DEA Task Force Fund(FC 41) - 2,044,100.00
Misc Special Service Districts(FC 46) 1,757,123 - - 1,757,123
Street Lighting Enterprise(FC 48) 5,568,117 - - 5,568,117
Water Fund(FC 51) 104,192,777 - - 104,192,777
Sewer Fund(FC 52) 110,951,559 - - 110,951,559
Storm Water Fund(FC 53) 13,586,300 - - 13,586,300
Airport Fund(FC 54,55,56) 483,252,700 166,784.00 - 483,419,484
Refuse Fund(FC 57) 19,608,314 - - 19,608,314
Golf Fund(FC 59) 7,984,473 - - 7,984,473
E-911 Fund(FC 6o) 3,650,000 - - 3,650,000
Fleet Fund(FC 61) 27,097,155 - - 27,097,155
IMS Fund(FC 65) 15,730,805 - - 15,730,805
CDBG Operating Fund(FC 71) 2,483,206 - - 2,483,206
Miscellaneous Grants(FC 72) 8,123,020 - - 8,123,020
Other Special Revenue(73) - - - -
Donation Fund(FC 77) 200,000 - - 200,000
Housing Loans&Trust(FC 78) 16,399,514 - - 16,399,514
Debt Service Fund(FC 81) 34,255,068 - - 34,255,068
CIP Fund(FC 83,84&86) 18,650,479 3,667,776.00 - 22,318,255
Governmental Immunity(FC 85) 2,816,762 - - 2,816,762
Risk Fund(FC 87) 44,343,552 - - 44,343,552
Redevelopment Agency 58,203,640 - - 58,203,640
Total of Budget Amendment Items 1,280,341,466.00 12,808,533•00 - - - - - 1,291,105,899
Adopted_f_/
A / AIP
B1e / . r
Dep t}Direc or,City Counci
Contingent Appropriation
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