073 of 2013 - Budget Amendment No. 1 for FY 2013-14 0 13-1
B 13-10
SALT LAKE CITY ORDINANCE
No. 73 of 2013
(Amending the Final Budget of Salt Lake City,
including the employment staffing document,
for Fiscal Year 2013-2014)
An Ordinance Amending Salt Lake City Ordinance No. 47 of 2013 Which
Adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1,
2013 and Ending June 30, 2014.
PREAMBLE
On June 18, 2013, the Salt bake City Council adopted the final budget of Salt
Lake City, Utah, including the employment staffing document,effective for the fiscal year
beginning July l, 2013 and ending June 30, 2014, in accordance with the requirements of
Section 10-6-111 of the Utah Code. The Mayor of Salt Lake City, Utah vetoed the
budget and the City Council duly overrode that veto on June 21, 2013.
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.47 of 2013.
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, 2013 and ending June 30, 2014, 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.
2
•
Passed by the City Council of Salt Lake City, Utah, this 3rd day of
December , 2013.
CI- I SON
ATTEST:
(64
Lerrl RECORDER
Transmitted to the Mayor on December 5, 2013.
Mayor's Action: / Approved Vetoed
MA O'
ATTEST:
/ /z/6;47.1r)
CITY RECORDER
(SEAL) �n0: -•• y APPROVED AS TO FORM
.A,3RA1••'• -r`," Salt Lae ittyy Attorney's Office
Bill No. 73 of 2013. "'��.��.�.- ®ate f3
Published: December 13, 2013. BY
H13_ATTY-N32768-v I-Budget_Amendnient_FY 13-14.DOC
3
Fiscal Year 2013-14 Budget Amendment#1
Administration Proposed Council approved
- -- - Expenditure Revenue Expenditure Revenue On-going or One
F`:'l Number eme Fund Amount Amount Amount Amount time FTEs
Seel" A: New items _..,....... -,-;,:..:1...1: 411i.. - _-. - • • .._,-.. - '.'1
I lttnrnrv' (,theeF Discovery Hardware GF 40,000.00 40,000.00 One-time 0
n \nrnau•\ Office F.Discovery Hardware IMS 40,000.00 40,000.00 40,000.00 40,000.0o One-time o
GF 3,000.00 3,000.00 3,000.00 3,000.0o One-time 0
I''lie I lepa,inr•ut Reci' nizine Revenue and Budget for Operation Thunderbird
, \\dh,lr:,e a I',for lu Submittal
I pail(omplex Steiner Cast IIVA(-Improvements CIP 35,087.00 35,087.00 35,087.00 35,087.00 One-time o
, i.oit complex Si rinrr East IIV'it'Improvements CIP 35,087.00 35,087.00 One-time 0
I .'pu,I Complex,Steiner East IIVAC Improvements CI? (35,087.00) (35,087.00) One-time O
Increase in Utilities Cost in Public Service Budget GF 409,338.00 239062.00 One-time o
a Increase in Utilities Cost in Public Service Budget Golf 180,020.00 99;000.0o One-time o
n I'rope,ty VIana^•anent I n,g,,ing Maintenance and Professional Services GF (56,854.00) (56,854.0o) Ongoing o
„ Property Mana,'em,•nt t homing Maintenance and Professional Services CIP 262,271.00 262,271.00 Ongoing 0
,. I'c.,perhv I1lanagetnent I Ingoing Maintenance and Professional Services CIP (262,271.00) (262,271.00) Ongoing 0
• Withdrawn Prior to Submittal
1 I',in-ipal and Interest Expense on Bonding,Taxable G.O.Bonds Series 2013E(Regional GF 70,936.38 70,936.38 One-time o
`pnrts Complex Project)
' Principal and interest Expense nn Bonding.Taxable G.O.Bonds Series 2013B(Regional Debt Service (13,000.00) (13,000.00) One-time 0
'iporis complex Project)
Pi im ipal and Interest Expense on Bonding.'taxable G.O.Bonds Series 2013B(Regional Debt Service 83,996.38 70,996.38 83,996.38 70,996.38 One-time o
,;pm I. ('simplex I'u,jerl)
, Pomp Ti.iel Ped Itrpair GF 90,000.00 90,000.0o One-time o
•1 Iiuu,p'I I net lied Repair Fleet 90,000.00 90,000.00 90,000.00 90,000.0o One-time O
r• I and Acquisition for Fire Station 1114 impact Fee 1,015,604.82 539,000.00 One-time o
i• I;mil Acquisition fur Fire Station#14 Impact Fee (1,015;604.82) (539,000:00) One-time o
I •oto-t city CI eel:canyon Wild Land Fire Costs GF 182,338.54 182,338.54 One-time 0
I i :,,„a lilt fleck('a,,v,m Wild Land Fire Costs Water 182,338.54 182,338.54 One-time 0
N thilT IOii Prior to Submittal
r' I"uld lcipi;:ition for Fire Station=6 CI? (65,000.00) (65,000.00) One-time 0
i, I.,nd \iit,n.:ilirn,for Fire Stalin,,.6 CI? 65,000.00 65,000.00 One-time 0
•I .:ill I al.•,'1%Resident('FA Pass GF 1,590,000.00 1,440,000.00 1,590,000.00 1,440,000.0o One-time o
I',nue IA, I\itlence Storage Lease l'a�uncut and Possible Build Out Expenses CIP TBD 754,676.0o 754,676.00 One-time o
S"e(ioii B: Grants for Existing Staff Resources _ - .:r,z _ :A.•;... •:,=-?,'L-3r1 77.'_:-: i s ... ..,;�,rr.i ;r -e ig-'->•',e�P. L.?i.:i tt4i:?k _ .ice_
, ;1:11••01 t'r,h•I\rpai tmrnt of Public Safety.FY 2013 Emergency Management Misc Grants 35,000.00 35,000.00 35,000.0o 35,000.00 One-time 0
I',•11 ,r,nam.•t;raulIEMPGI
Section C: Grants for New Staff Resources - ..__. .- :..T'': _ -z s:,-..x. - =r" -'''.'s. � .�_.?.:', '.: .:.,Y::..±.tin 'l : s1e:i Cyi.-,iA:2'•.'7? .+--+_- . _.
Section 1): Housekeeping - - -- - - . 771. ..... -...... •o........�. ....... ..... _;.o.x......: ....,.v,...+w...:r;a.,%.;y40,,, +.zr.z.�'i:.�.r, •..,:..t37w.:a.•41i. :ail n+G ew is+.y g.. ..a:..
1 iteventtr and Interest on Safe Streets'last Force \ .
Special Revenue 97,503.88 97,503.88 97,503.88 97,503.88 One-time 0
lilt Lea-ine.of Task Force Building Special Revenue 187,740.00 187,740.00 187,740.00 187,740.0o One-time o
CDBG Operating 1,908,114.8o 1,908,114.8o 1,908,114.8o 1,908,114.8o One-time o
(:last-:and(Il her Special Revenue I'arrvo\ers
c,ruit and lllhrrtiprrial Revenue e'al-nn\(rs Misc Grants 11,460,761.40 11,460,761.40 11,460,761.4o 11,460,761.4o One-time o
':,mi..and,Mier Special Revenue Carryovers Special Revenue 654,920.28 654,920.28 654,920.28 654,920.28 One-time o
;,;I in!' :Intl')lh,•rSprcial RevelIlleCtrnv,vers Donations Fund 2,220,076.75 2,220,076.75 2,220,076.75 2,220,076.75 One-time 0
t.1.nos and t)flier Special Revenue Carryovers Housing Loans& 1,047,123.67 1,047,123.67 1,047,123.67 1,047,123.67 One-time o
Trust
I t,,•neral Hind Interest Expense-(Reduction GF (11,111.11) (11,111.11) One-time 0
. I n,i hind,:rrrvover E-911 602,283.84 602,283.84 One-time 0
Fiscal Year 2013-14 Budget Amendment#1
Administration Proposed Council approved
- Expenditure Revenue Expenditure Revenue On-going or One
[Ai 1171. -'1flttiber ante Fund Amount Amount Amount Amount time FTEs
o I''r,lrl,ue Sur plus I.and Sales Funding on('on)pleted/Closed Projects CIP 16,652.05 16,652.05 One-time o
o P^--qdm e''mplus 1 and Sales Funding on('ompleted/Closed Projects CIP (16,652.05) (16,652.05) One-time 0
':i,lewal( Peplaren)rnt SA.A Budget Adjustment CIP 4,714.15 4,714.15 One-time o
-'idewall'Replacement SAA Budert Adjustment CIP (4,714.15) (4,714.15) One-time 0
: 1-c-tonal:,purl:l on)ples Donations Budget Adjustment CIP 5,500.00 5,500.00 5,500.00 5,500.00 One-time 0
•• I men Sp:,,,,I:Ind'I'rn::t Budget Adi„cln)ent CIP 22,678.26 22,678.26 One-time o
I' dot me Pemainjnp General Fund CI and Class"C"CIP Completed and Closed CIP 376,040.74 376,040.74 One-time 0
1•, 1••,apun a R,•mainine General Fund('I P and Class"C"C1P Completed and Closed CI? (376,040.74) (376,040.74) One-time
It, Pee:mimic Remaining General Fund CI and Class"C'•CIP Completed and Closed CIP 91,426.30 91,426.3o One-time o
l'Imef 1-
u, I'yr:union.Iteuainkly General Fund CIP and Class"C"('I?Completed and Closed CIP (91,426.30) (91,426.30) One-time
I'1 uteri-
1 1 I , ,ori, Il',ost I werl'nn Budget Adjustment CIP 86,626.44 86,626.44 One-time 0
' ,'„u u,•I,I:r hood Rental Revenue Rrraptore CIP 5,943.66 5,943.66 One-time 0
I tart ield::rhrnJ Rental Revenue Recapture CIP (5,943.66) (5,943.66) One-time 0
• t',ihlir Salety Building Rental Inrunte CIP 231,638.08 231,638.08 One-time 0
, I'nhlie Salety Building Rental Income CIP (231,638.08) (231,638.08) One-time 0
11 l'rrapuIre of Remaining I'S Deportment of I lousing and Urban Development Block Grant CDBG Operating 463,739.44 463,739.44 One-time 0
••'I,I:C.II( I'W A,ES(:)Budgets
I I'r :mime nl Remaining I'S ltep;lrtment of Ilousing and Urban Development Block Grant CDBG Operating (463,739.44) (463,739.44) One-time
tt'I',I";.III WV.N.ES(f Budget,-
I I've:mi e at l'emaiuing I'S Department of Housing and Urban Development Block Grant CIP 35,366.82 35,366.82 One-time 0
II'I)1'(I.III ll'WA,FSr;)Budgets
I I'rraplurt•of Remaining US Department of Iluusing and Urban Development Block Grant CIP (35,366.82) (35,366.82) One-time
It'Itlft;•I BIM A,PS(;)Budgets
1 R. .Ton t.ul Remaining LIS Department of Ilousing and Urban Development Block Grant Misc Grants 60,085.44 60,085.44 One-time o
ft'tuft;.Ilt 111.1 A,1.'1111 Bu,lgetc
1 R,•r I Inr.•nl Remaining 1'S Department of I lousing and Urban Development Block Grant Misc Grants (60,085.44) (60,085-44) One-time
t'DIS(;.1I,)1'\'1 A.I:ir;1 Budgets
. Police D ten-Intent Recognizing Revenue:Ind Expense for Utah Highway Safety Office GF J0,600.00 so,600.00 10,600.00 10,600.00 One-time 0
o, Govt'l Immunity 150,000.00 150,000.00 150,000.00 150,000.00 One-time o
,,,, •I nu •nlal Immunity-Claims and Damages
Sc,tion l',: Grants Requiring No New Staff Resources • • - -..-. =\'! c- .-7"",,:7 _ar „•a 6, _ _ - . j .. xr.-.• ' .,• -le.414..R.i,i;.r.; .zz=, :
r I a Demo Unent cut justice,201:1 Bureau of-Justice Assistance Grant(JAG) Misc Grants 302,369.00 302,369.00 302,369.00 302,369.0o One-time 0
sect ion G: Council Consent Agenda—Gracfl Awards= � ..-. .:.-�tr..-r�-xu.-'. -:•:,22,- =-.•V-Z�-:7;r4'-'-,.•_rI>�::_ - G�ia,::++:: .,.awu.r - -s::,.":?-..
i I'." I)eparinu•nl oftransportation,Federal Motor Carrier Safety Administration- Misc Grants 181,600.00 181,600.00 181,600.00 181,600.00 One-time 0
'II,*etins,Aggressive('ass and Trucks(TACT)Readiness Grant
' I'', 1),•parunrnl of 1'rausportati,na Federal Motor Carrier Safety Administration- Misc Grants 309,966.00 309,966.00 309,966.00 309,966.00 One-time o
'I iekeljnr,Aeerrccive I arc and Trucks(TACT)Readiness Grant
I'S Itepl of Ilrallh and I Inman Services SAMIISA-Sober Truth on Preventing Underage Misc Grants 48,258.00 48,258.00 48,258.00 48,258.00 One-time 0
I)1in'in•' A("I' IS TOP A(T)Grant
• I'tall t'ommmi•:ion on Criminal and Juvenile;Justice(CCJJ),State Asset Forfeiture Grant Misc Grants 36,175.00 36,175.00 36,175.00 36,175.00 One-time 0
\I,:'
, I Dept cut.lu=lire pass through from West Valley City-Project Advance FY2o12- Misc Grants 45,400.00 45,400.00 45,400.00 45,400.0o One-time o
I'rnlert.'tale Neiehhnrhouct Program
I,vertu ut:•I mice,a the President,I awe of National Drug Control-Rocky Mountain High Misc Grants 37,292.00 37,292.00 37,292.00 37,292.00 One-time o
Inte,::it, In,e,Trafficking Area(Illfll'A I kraut
:;late of I'tali.Department of I Inman Services,Crisis Intervention Team(CIT) Program Misc Grants 474,313.00 474,313.00 474,313.00 474,313.00 One-time o
.:`,late I But,01 I'rime Victim Reparations.11 2013 VAWA Grant Misc Grants 14,272.87 14,272.87 14,272.87 14,272.87 One-time 0
Fiscal Year 2013-14 Budget Amendment#1
Administration Proposed Council approved
`— , _-- Expenditure Revenue Expenditure Revenue On-going or One
ii'; • N ber ame Fund Amount Amount Amount Amount time FTEs
v i'S Department of Transportation,Federal Motor Carrier Safety Administration- Misc Grants 88,566.0o 88,566.00 88,566.00 88,566.00 One-time o
'llrbrlinr Aec:rc•ssive Cars ((Ill'It-ticks('TACT)Readiness Grant
1=1 fist,Slate(Mice of Education,Child and Adult('are Food Program-YouthCity After Misc Grants 19,000.00 19,000.00 19,000.00 19,000.00 One-time 0
;;drool Pi or
t I Slate of I'tali.I Icpartlnent of Workforce Services Child Development Fund,YouthCity Misc Grants 262,444.00 262,444.00 262,444.00 262,444.00 One-time 0
I'ro"•a anis
I" Salt I.ale('ouuly.YouthCity Summer Program Extension Grant at Liberty,Fairmont, Misc Grants 60,000.00 60,000.00 60,000.00 60,000.00 One-time 0
I mincer:mil(bntrnl('its Silts
13 I l••p a Iwenl of Workforce Services,Safe Passages 2013 Afterschool Program Youth City Misc Grants 70,000.00 70,000.00 70,000.00 70,000.00 One-time 0
I;r:nd
1 11'(ah state(Mice of Education,('hild and Adult Care Food Program-YouthCity After Misc Grants 24,828.00 24,828.00 24,828.00 24,828.00 One-time 0
:<,haul I'mg;11ns
16 :<I al-ulI'tali,Department of En,ii oumental Quality,Clean Fuels Vehicle Technology Misc Grants 91,857.00 91,857.00 91,857.00 91,857.00 One-time 0
c;uml
it I'S DeT•artmein oftransportation,Federal Motor Carrier Safety Administration- Misc Grants 151,185.00 151,185.00 151,185.00 151,185.00 One-time o
Ticketing Aggressive Cars and Trucks('l'A('T)Readiness Grant
Section I: Council Added items ._-- ...1. ""c: 7 _.•• �'-Y�'-
1 I'll''I'echnical Adjustments CIP (144,337.00)- (144,337--00) One-time
'Irausfer CII'Funding to GF for Maintenance CIP - One-time
Additional Maintenance Spending in Public Services GF 73;000.00. - _?t_f(�s.:.07.:One-time
4ddilional Impact Fee Expenditure Authority to match resolution CIP/Impact Fee 660,000.00 One-time
Additional Class C Expenditure Authority to match resolution CIP/Class C 1,900,000.00 One-time
2 Dead Sea Scrolls Exhibit at Leonardo GF 60,000.0o One-time
:t Supervisor position for Refuse Fund Collection Services Refuse 44,000.00 on-going 1
4 Recognize excess I lealth Care Account Reserves Risk 2,012,0bo:00 One-time
5 Approve change to Staffing Document related to Fire Dept.org.changes Fire
o Approve change to Council Office Staffing Doc adding 1.0 FTE Council Office 1
- Barnes Bank Awnings(from CIP cost overrun account) CIP (50,000.00)
CIP 50,000.00
Total of Budget Amendment Items 23,622,54.4.92 21,673,950.03 26,719,287.92 24,369,289.03
'Fulul by Fund,Budget Amendment#]: - ..^r. a"•-r. _�., -„., t* :: - `-, .:. .. :-ti<?:;'«"re:: '-: _s--�v=t-5:'• _ _: -
(:u11real Fund 2,328,247.81 1,453,600.00 2,291,671.81 1,526,600.00
('I I'rand 149,891.70 40,587.00 2,660,230.70 650,926.00
AIS I•uud 40,000.00 40,000.00 40,000.00 40,000.00
Golf rand 180,020.00 - 99,000.00 -
DebtServiceFuntl 70,996.38 70.996.38 70,996.38 70,996.38
41i.cell:meous Grants 13,713,287.27 13,713,287.27 13,713,287.27 13,713,287.27
Fleet Fund 90,000.00 90,000.00 90,000.00 90,000.00
Impart zee - - 660,000.00 -
%\'ater Fund 182,338.54 - 182,338.54 -
(:overnnn•nt:d Innnunity 150,000.00 150,000.00 150,000.00 150,000.00
Other Special Revenue 940,164.16 940,1.64.16 940,164.16 940,164.16
Doti at' r I 2,220,076.75 2,220,076.75 2,220,076.75 2,220,076.75
rDlt(:Operating;rand 1,908,114.80 1,908,114.80 1,908,114.80 1,908,114.80
I lousing!mans&Trust 1,047,123.67 1,047,123.67 1,047,123.67 1,047,123.67
I.-ot(Fund 602,283.84 - 602,283.84 -
Refuse Fund 44,000.00
Risk loud _ 2,012,000.00
_ Total of Budget Amendment Items 23,622,544.92 21,673,950.03 26,719,287.92 24,369,289.03
- I I 1
Fiscal Year 2013-14 Budget Amendment#1
Administration Proposed Council approved
Expenditure Revenue Expenditure Revenue On-going or One
Initiative Number ame Fund Amount Amount Amount Amount time FTEs
Current Year Budget Summary,provided for information only
IY20/ -1.Bud.et Includin.Bud.et Amendments
FY 2013-14
Adopted Budget BAtt1Total B. #1 Total "1 1.d 14,-I+:+t.
General Fund 219,423,587.00 2,328,247.8i 2,291,671.81 224,043,506.62
CIP Fund 25,472,508.0o 149,891.70 2,660,230.70 $28,282,630
IMS Fund 11,390,390.00 40,000.0o 40,000.0o $11,470,390
Golf Fund 8,399,454.00 180,020.00 99,000.00 $8,678,474
Debt Service Fund 30,313,903.00 70,996.38 70,996.38 $30,455,896
Miscellaneous Grants 7,230,813.00 13,713,287.27 13,713,287.27 $34,657,388
Fleet Fund 19,007,626.00 90,000.00 90,000.00 $19,187,626
Impact Fee - - 660,000.00 $660,000
Water Fund 71,387,364.00 182,338.54 182,338.54 $71,752,041
Governmental Immunity 1,448,000.00 150,000.00 150,000.00 $1,748,000
Other Special Revenue - 940,164.16 940,164.16 $1,880,328
Donation Fund 299,295.00 2,220,076.75 2,220,076.75 $4,739,449
CDBG Operating Fund 3,418,147.00 1,908,114.80 1,908,114.8o $7,234,377
Housing Loans&Trust 11,750,051.00 1,047,123.67 1,047,123.67 $13,844,298
E-911 Fund 3,134,960.00 602,283.84 602,283.84 $4,339,528
$0
Total of Budget Amendment Items 23,622,544.92 26,675,287.92
Certification I I I
I certify that this document is a full and correct copy of Ordinance 73 of 2013,amending Salt Lake City Ordinance 47 of 2013,which adopted the final budget of Salt Lake City Utah for the fiscal year beginning June 1 2013 and ending
June 3o,2014.
A ......
Budget Director
VL6.--------Depor,Cty Council
4
Fiscal Year 2013-14 Budget Amendment#1
ADOPTED NOVEMBER 19,2013
Sections A through G of the budget amendment were adopted by the City Council on November 19,
2013,with the exception of those items which were voted on separately.Some items,including a
few added by the Council,were held and adopted December 3,2013 as noted below.
Item A-5 Update the amount to reflect the Revised Increase in Utilities Cost in Public Service Budget
($239,762 from General Fund,and$99,000 from Golf Fund)
Item A-30 Adopt the updated amount for Land Acquisition for Fire Station 1114 to$539,000.Council
Member Christensen recused himself;the motion was adopted 6-0.
Item I-i related to the technical accounting adjustments needed for the CIP Budget as outlined below:
Reduce the CIP budget by$144,337 due to less of an ESCO payment on Steiner projects(this reflects
no cash coming in from Salt Lake County for their portion of the Steiner ESCO,and no associated
expense).
AND
Transfer$73,000 from CIP to the General Fund—for the$73,000 adopted for ongoing general field
maintenance needs.
AND
Add$660,000 in Impact Fee money to CIP for additional impact fee eligible projects.
AND
Add$1.9 million to CIP for additional Class C projects.
Item 1-2 Council-Added Item:Leonardo's request to support the Dead Sea Scrolls Exhibit—($60,000—
General Fund)
Item 1-3 related to the Supervisor position for Refuse Fund Collection services in the amount of
$44,000 for 6 months of salary and benefits.
Certification I certify that this document is a full and correct copy of Ordinance 7 1 of 2013,amending Salt Lake City Ordinance 47
of 2013,which adopted the final budget of Salt Lake City
Utah for the fiscal year beginning June 1 2013 and ending June 30,2014.
act t,z, 0-
Budget Director
Dep Director,City Council
ADOPTED DECEMBER 3,2013
Item 1-7 Awning(s)at former Barnes Bank Building,up to$50,000 from General Fund.Adopted with
the understanding that the City would explore options and proposals for an outside party to remove
the awning(s)and re-locate them at their own expense for another to-be-determined use,or that the
City would relocate and re-use the awning(s)at another City site for a cost of up to$50,000.
Item A-15 Potential Expenses related to space for polic evidence storage and a crime lab
Item 1-4 Recognize$2,012,000 in excess health care account reserves and move to Risk Fund
Item 1-5 Change to Staffing Document related to Fire Dept.organizational changes
Item 1-6 Change to Staffing Document for City Council Office to give the option of using existing
seasonal and consulting funds for a Full Time Equivalent position,and adds an FTE to the Staffing
Document.
Please note:Sheet 1 has been updated to reflect these changes.
Certification
I certify that this document is a full and correct copy of Ordinance 7 3 of 2013,amending Salt Lake City Ordinance 4 7 of 2013,which adopted the final budget of Salt Lake City
Utah for the fiscal year beginning June 1 2013 and ending June 3o,2014.
L
CBudget Director
Deputy rector,City Council ��