009 of 2019 - Amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal 0 19-1
B 19-4
SALT LAKE CITY ORDINANCE
No. 9 of 2019
(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 5 day of March
2019.
CHAI'1'E'':ON
ATTEST:
ITY RECORDER
Transmitted to the Mayor on March 12, 2019
Mayor's Action: 1/ Approved Vetoed
AYOR
ATTEST:
04?
;* Salt Lake City Attorney's Office
CITY RECORDER /Cp•
proved As To Fo
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Date: 1/l D
(SEAL)
Bill No. 9 of 2019.
Published: March 19, 2018
HB_ATTY-#7 1 827-v 1-FY 1 8-1 9_Stand ard_B udget_Amendment.do e
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Fiscal Year 2°18-19 Budget Amendment#3
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 ., _: ' -
i Surplus Property Purchase Near RAC CIP - 500,000.00 - 500,000.0o One-time -
Section B: Grants for Existing Staff Resources .. 3},,, -,,g: .,•, $" T`rca�r g. '°-+ls xv,' �e4Ecr .,". .4: , x F-i;
Section C: Grants for New Staff Resources . r '''`t.,... '. a'V .' ,:_t 7. Y4 .1 t , _ `s....,, _n j'`,- .1W: t`Fn
Section D Housekeeping, , _: -,... .r-1-1. M ,s- . .i ',:, .sr:.,.._ :- .. .,_
Section E: Grants Requiring No New Staff Resources c - ::? :F.
Section F: Donations ..-T.a . :�.Z:RV ,ts. .:W?g- �'�`. 1g " * '�''' L-,.a. .3:- �'�A`-. -xu* "'_` _1v-.. i, zr'�F .,,t * K,.i:.'
Section G: Council Consent Agenda—Grant Awards ,k':..,, z ..:'*'i;l4' ,',`Ai<:t F: .z i ' ' ' ' ,x r°fir' Tgieg•_j.•h `� .. .
Section I Council Added Items „`-`_ r.,:_ ; ,- ,'t-.. - --,.,.. t'�?.: i »a .w 3 -?41 �," �-,_ .. -.3+ TP7
Total of Budget Amendment Items - 500,000.00 - 500,000.00
Total by Fund,Budget Amendment#1 7.__Y 7 . _, • 74_- _,, .____,.
CIP Fund CIP 500,000,00 - 500,000.00 -
Total of Budget Amendment Items - 500,000.00 - 500,000.00 -
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Fiscal Year 2018-19 Budget Amendment#3
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
FY2o18-1,Buds 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 to) 301,287,551 6,398,124.00 498,000.00 100,000.00 - 308.283.6;5
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 - 5,568,07
Water Fund(FC 51) to4,192,777 - 104,192,777
Sewer Fund(FC 52) no,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 32,700,000.00 - 516,119,484
Refuse Fund(FC 57) 19,608,314 - 19,608,314
Golf Fund(FC 59) 7,984,473 156,320.00 - 8,140,793
E-911 Fund(FC 6o) 3,650,000 - 3,650,000
Fleet Fund(FC 61) 27,097,155 914,362.00 - 28,011,517
IMS Fund(FC 65) 15,730,805 67,500.00 - 15,798,305
CDBG Operating Fund(FC 71) 2,483,206 277,207.00 - 2,760,413
Miscellaneous Grants(FC 72) 8,123,ozo 4,409,837.00 - 12,532,857
Other Special Revenue(73) - 264,834.00 - 264,834
Donation Fund(FC 77) 200,000 500,294.00 - 700,294
Housing Loans&Trust(FC 78) 16,399,514 1,425,000.00 - 17,824,514
Debt Service Fund(FC 81) 34,255,068 - 34,255,068
CIP Fund(FC 83,84&86) 18,650,479 1,811,550.00 500,000.00 - 20,962,029
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 8,609,008.00 43,024,904.00 500,000.0o t00,000.00 - - 1,330,531,278
Adopted J_/
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g• ager
.../41-" T....----
De.,ty Director ity Council
Contingent Appropriation
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