063 of 2019 - Second amendment to the Final Budget of Salt Lake City, including the employment staffing document, 0 19-1
B 19-11
SALT LAKE CITY ORDINANCE
No. 63 of 2019
(Second 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 amend : s shall be available for public inspection.
SECTION 4. Effective Date. Th.. Ordina'ce shall take effect upon adoption.
Passed by the City Council of S. t Lake ( ity, U3 : /his 10 day of December , 2019.
...
C 'Al' SON
ATT
Y RECORDER
Transmitted to the May r on December 11, 2019
Mayor's Action: Approved Vetoed ,
,e,44y-�t�
MAYOR
AT •
Salt Lake City Attorney's Office
' '��0�T..` ,1 proved As To Form
TY RECORDER <�� ......,, 61 -e-12,01
y 6, ',,� aysen Oldroyd
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�, 3 Date:
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Bill No. 63 of 2019. tl'44..........
Published: December 18, 2019
2
Fiscal Year 2019-20 Budget Amendment#2
Partial Adoption(December to,2o19)
Administration Proposed Council Approved
Revenue Expenditure Expenditure Ongoing or One-
Initiative Number Name Fund Amount Amount Revenue Amount Amount time FrEs
Section A: New Items
1 Landfill Monitoring CIP 1,250,000.00 1,250,000.0o 1,250,000.00 1,250,000.00 One-time -
2 Streets Impact Fees for 2000 E&Parley's Impact Fees - 455,000.0o - 455,000.00
-
Canyon Blvd Roundabout One-time
3 C&N Department Director GF - 70,230.0o - 70,230.00 Ongoing -
3 C&N Department Director GF - 50,000.00 - 50,000.00 One-time -
4 Withdrawn Prior to Transmittal
5 Percent for Art Rescope for Maintenance CIP - (45,640.00) - (45,640.0o) One-time -
5 Percent for Art Rescope for Maintenance CIP - (154,360.00) - (154,360.0o) One-time -
5 Percent for Art Rescope for Maintenance CIP - 200,000.00 - 200,000.00 One-time -
6 Grant Holding Account Increase Misc Grants 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Ongoing -
7 CIP Funds Rescope for Sorenson Solar CIP - (24o,000.00) - (240,000.00) One-time -
7 CIP Funds Rescope for Sorenson Solar CIP - 240,000.00 - 240,000.00 One-time -
8 Reverse Refuse Funding for Sorenson Solar Refuse - (240,000.0o) - (240,000.00) One-time -
Panels
9 City County Building Camera Upgrades GF - 56,000.00 - 56,000.0o One-time -
to Police Overtime GF - 136,800.00 136,800.0o One-time -
tt Withdrawn Prior to Transmittal
12 Capital Improvement Program and Impact GF - 27,000.00 - 54,000.0o Ongoing 1.0
Fee Administrator FTE
13 Transition Expenses GF - 163,048.00 - 142,367.00 One-Time 4.0 Temporary positions
Section B: Grants for Existing Staff Resou .a, ,. . . t'�s {t #Sx sss 5 :
Section C: Grants for New Staff Resources " : ' ; b . 44-*At „f, ,d� ice,
Section D: Housekeeping '' '' ,
1 Recognize Reimbursement to City for GE 135,628.00 135.628.00 135,628.00 i35.628.00 Ongoing -
Software Provided to Herriman and
Riverton
2 Home Investment Partnerships Program Housing 1,500,000.00 1,500,000.00 4500,000.00 1,500,000.00 One-time -
Income
3 General Obligation Series 2o19A Bonds Debt Service 6,500,000.00 6,460,446.00 6,500,000.00 6,460,446.0o One-time -
3 General Obligation Series 2019A Bonds CIP 20,200,000.00 20,200,000.00 20,200,000.00 20,200,000.00 One-time -
4 Sales Tax Refunding Revenue Bonds,Series Debt Service 62,505,000.00 61,974,10147 62,505,000.00 61,974,101.47 One-time -
2019A
5 Transportation Grants Housekeeping CIP - (110,000.0o) - (110,000.00) One-time -
6 Police Impact Fee Refunding Impact Fees - (18,912.00) - (18,912.00) One-time -
6 Police Impact Fee Refunding Impact Fees - 18,912.00 - 18,912.00 One-time -
7 Transfer HRC Land Funds Back to Surplus CIP - (I,031,000.00) - (1,031,000.0o) One-time -
Land
7 Transfer HRC Land Funds Back to Surplus CIP - I,031,000.00 - 1,031,000.o° One-time -
Land
1
Fiscal Year 2019-20 Bud et Amendment#2
aMza option ecem er i 19 .
Administration Proposed Council Approved
Revenue Expenditure Expenditure Ongoing or One-
Initiative Number/Name Fund Amount Amount Revenue Amount Amount time FTEs
Section E: Grants Requiring No New Staff
i State of Utah,Governor's Office of CIP 150,000.00 1pu.um).u0 i5o,000.00 150,000.0o One-time -
Economic Development,Utah Outdoor
Recreation Grant,Foothills Trails Plan
Phase 1
1 State of Utah,Governor's Office of Impact Fees - (200,000.00) - (200,000.00) One-time -
Economic Development,Utah Outdoor
Recreation Grant,Foothills Trails Plan
Phase 2
s State of Utah,Governor's Office of Impact Fees - 200,000.00 - 200,000.00 One-time -
Economic Development,Utah Outdoor
Recreation Grant,Foothills Trails Plan
Phase 3
2 Salt Lake County,Tourism,Recreation, CIP 606,798.00 606,798.00 606,798.00 606,798.0o One-time -
Cultural&Convention Facilities Grant,
Three Creek Confluences
2 Salt Lake County,Tourism,Recreation, Impact Fees - (1,534,206.00) - (1,294,756.00) One-time -
Cultural&Convention Facilities Grant,
Three Creek Confluences
2 Salt Lake County,Tourism,Recreation, Impact Fees - 1,534,206.00 - 1,294,756.0o One-time -
Cultural&Convention Facilities Grant,
Three Creek Confluences
3 Utah Division of Parks&Recreation, CIP 100,000.00 100,000.00 100,000.00 1oo,o00.0o One-time -
Federal Highway Administration,Foothills
Trail System-Phase 1
3 Utah Division of Parks&Recreation, CIP - (15o,000.00) - (150,000.00) One-time -
Federal Highway Administration,Foothills
Trail System-Phase 2
3 Utah Division of Parks&Recreation, CIP - 150,000.00 - 150,000.00 One-time -
Federal Highway Administration,Foothills
Trail System-Phase 3
Section F: Donations- -..__....... . ...,..._._:., ._ .< ;rr �.�'.'. `. '.�---- i. .-..-.x "I:,7,.. ,.. `A s=: .:m- 64
2
Fiscal Year 2019-20 Budget Amendment#2
Partial Adoption(December io,2oisrMIIMIIIMI
Administration Proposed Council Approved
Revenue Expenditure Expenditure Ongoing or One-
Initiative Number/Name Fund Amount Amount Revenue Amount Amount time FTEs
Section G: Council Consent A:enda--Grat
Consent Agenda#2
i FY2o2o Arts Learning Grant,Utah Division Misc Grants 1,800.00 1,800.0o t,800.00 1,800.00
of Arts&Museum,National Endowment
for the Arts
2 Teen Afterschool Prevention(TAP)Grant, Misc Grants 116,550.00 116,550.00 116,550.00 116,550.00
State of Utah,Department of Workforce
Services
3 Teen Afterschool Prevention(TAP)Grant, Misc Grants 128,024.00 128,024.00 128,024.00 128,024.00
State of Utah,Department of Workforce
Services
4 Teen Afterschool Prevention(TAP)Grant, Misc Grants 128,024.00 128,024.00 128,024.00 128,024.00
State of Utah,Department of Workforce
Services
5 Teen Afterschool Prevention(TAP)Grant, Misc Grants 126,424.00 126,424.00 126,424.00 126,424.00
State of Utah,Department of Workforce
Services
6 2019 Energy Ambassador Grant,Empower Misc Grants 3,000.00 3,000.00 3,000.00 3,000.0o
SLC,Utah Clean Energy
7 US Department of Justice,2016 Bureau of Misc Grants 8,500.00 8,500.00
Justice Assistance Grant(JAG)
8 Utah Department of Health-Bureau of Misc Grants 12,802.00 12,802.00 12,802.00 12,802.00
Emergency Medical Services(EMS)grant,
Per Capita Allocation
9 Utah State Department of Public Safety- Misc Grants 35,000.00 35,000.00 35,000.00 35,000.00
2019 Emergency Management Performance
Grant(EMPG)
to Utah Commission on Criminal and Juvenile Misc Grants 9,028.00 9,028.00 9,028.00 9,028.00
Justice(CCJJ),State Asset Forfeiture
Grant(SAFG)
11 State of Utah,CCJJ(Commission on Misc Grants 278,304.0o 278,304.00
Criminal and Juvenile Justice),
Jurisdictions with Halfway Houses and
Parole Violator Centers Grant
Section I: Council Added Items --.: iv"1�-'£ _ w _ t em- ---
1 Funding for Police Officer Overtime to GF 100,000.00
Patrol City Parks
2 Additional School Crossing Guards GF -
3 Property Purchase GF -
Total of Budget Amendment Items 94,794,882.o0 94,832,507.47 94,508,078.0o 94,652,022.47
Total by Fund Class,Budget Amendment#2: .>s: -- ...-,...)..;-
General Fund GF 135,628.00 638,706.0o 135,628.00 745,025.00 5.00
CIP Fund CIP 22,306,798.0o 22,196,798.0o 22,306,798.00 22,196,798.0o -
CIP Impact Fees Impact Fees - 455,000.00 - 455,000.00 -
Debt Service Fund Debt Service 69,005,000.0o 68,434,547.47 69,005,000.00 68,434,547.47 -
Housing Fund Housing 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 -
Airport Fund Airport - - - - -
Refuse Fund Refuse - (240,000.00) - (240,000.00) -
Miscellaneous Grants Misc Grants 1,847,456.0o 1,847,456.00 1,560,652.00 1,560,652.00 -
Total of Budget Amendment Items 94,794,882.00 94,832,507.47 94,508,078.00 94,652,022.47 5•00
3
Fiscal Year 2019-20 Budget Amendment#2
Parini Adoption ecent er o, oi9)
Administration Proposed Council Approved
Revenue Expenditure Expenditure Ongoing or One-
Initiative Number/Name Fund Amount Amount Revenue Amount Amount time FTEs
Current Year Budget Summary,provided for information only
FY201, 20 Bud,et Includin,Bud,et Amendments
FY 2019-2o Adopted
Budget BA#1 Total BA#2 Total BA#3 Total BA#4 Total BA#5 Total BA#6 Total
General Fund(FC 10) 329,524,277 745,025.00 745,025.00 331,014,327
Curb and Gutter(FC 20) 201,496 - - 201,496
DEA Task Force Fund(FC 41) 1,380,173 - - 1,380,173
Misc Special Service Districts(FC 46) 1,720,000 - - 1,720,000
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 - - 21,950,517
Airport Fund(FC 54,55,56) 1,042,908,153 - - 1,042,908,153
Refuse Fund(FC 57) 19,372,957 - (24o,000.00) 19,132,957
Golf Fund(FC 59) 8,461,464 - - 8,461,464
E-911 Fund(FC 60) 4,295,00o - - 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 - 1,560,652.o0 4,324,866
Other Special Revenue(73) - - - -
Donation Fund(FC 77) 2,380,172 - - 2,380,172
Housing Loans&Trust(FC 78) 21,020,562 - 1,500,000.00 22,520,562
Debt Service Fund(FC 81) 33,656,714 - 68,434,547.47 102,091,26i
CIP Fund(FC 83,84&86) 17,719,147 - 22,651,798.0o 40,370,945
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 1,884,302,00o 745,025.00 94,652,022.47 - - - - 1,979,699,047
Bud:' anager
D puty Director, ty C cil
Contingent Appropriation
4 EI
9