054 of 2021 - Budget Amendment No.2 for Fiscal Year 2021-22SALT LAKE CITY ORDINANCE
No. 54 of 2021
Second amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2021-2022
In June of 2021, 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,
2021 and ending June 30, 2022, 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. 32 of 2021.
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
2
July 1, 2021 and ending June 30, 2022, 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.
Passed by the City Council of Salt Lake City, Utah, this 21st day of September, 2021.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. 54 of 2021.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
Senior City Attorney Senior City Attorney
Rogers James (Oct 1, 2021 17:33 MDT)
Oct 1, 2021
Erin Mendenhall (Oct 19, 2021 19:18 MDT)
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Cindy Trishman (Oct 19, 2021 20:39 MDT)
Cindy Trishman (Oct 19, 2021 20:39 MDT)
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
1 Downtown Ambassador Program Expansion GF - 495,000.00 - 495,000.00 One-time -
2 Change of Source for Foothill Trails Plan
and Central Plant Boilers
CIP - (379,454.12)One-time -
2 Change of Source for Foothill Trails Plan
and Central Plant Boilers
CIP - (379,454.12)One-time -
2 Change of Source for Foothill Trails Plan
and Central Plant Boilers
CIP - 379,454.12 One-time -
2 Change of Source for Foothill Trails Plan
and Central Plant Boilers
CIP - 379,454.12 One-time -
3 Car and RV Camping Pilot Prgram GF - 100,000.00 One-time -
4 Return of Operation Diversion Funding GF 490,847.00 490,847.00 One-time -
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
1 Allocate Salary Funding to Departments GF - 221,494.00 One-time -
1 Allocate Salary Funding to Departments GF - 113,919.00 One-time -
1 Allocate Salary Funding to Departments GF - 527,224.00 One-time -
1 Allocate Salary Funding to Departments GF - 220,887.00 One-time -
1 Allocate Salary Funding to Departments GF - 63,434.00 One-time -
1 Allocate Salary Funding to Departments GF - 1,625,616.00 One-time -
1 Allocate Salary Funding to Departments GF - 90,390.00 One-time -
1 Allocate Salary Funding to Departments GF - 123,840.00 One-time -
1 Allocate Salary Funding to Departments GF - 215,357.00 One-time -
1 Allocate Salary Funding to Departments GF - 122,663.00 One-time -
1 Allocate Salary Funding to Departments GF - 8,255,015.00 One-time -
1 Allocate Salary Funding to Departments GF - 389,179.00 One-time -
Fiscal Year 2021-22 Budget Amendment #2
Council ApprovedAdministration Proposed
Section A: New Items
Section D: Housekeeping
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
Administration Proposed Council Approved
1
Fiscal Year 2021-22 Budget Amendment #2
1 Allocate Salary Funding to Departments GF - 539,938.00 One-time -
1 Allocate Salary Funding to Departments GF - (12,710,921.00)One-time -
1 Allocate Salary Funding to Departments Fleet - 112,646.00 One-time -
1 Allocate Salary Funding to Departments Golf - 88,749.00 One-time -
Section E: Grants Requiring No New Staff Resources
2
Fiscal Year 2021-22 Budget Amendment #2
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
-
Consent Agenda #1
1 US Department of Justice, 2018 Bureau of
Justice Assistance Grant (JAG)
Misc Grants 9,750.00 9,750.00 One-time -
2 Utah State Department of Public Safety -
2020 Emergency Management Performance
Grant (EMPG)
Misc Grants 30,000.00 30,000.00 One-time -
3 Utah Department of Public Safety, Division
of Emergency Management, 2019 State
Homeland Security Program (SHSP) Grant
Misc Grants 64,256.00 64,256.00 One-time -
4 School-Age Program Summer Expansion
Grant 2021, State of Utah, Department of
Workforce Services
Misc Grants 199,980.00 199,980.00 One-time -
5 Utah State Office of Education, Summer
Food Service Program, Youth Summer
Snack Programs
Misc Grants 15,000.00 15,000.00 One-time -
6 Executive Office of the President, Office of
National Drug Control - 2022 Rocky
Mountain High Intensity Drug Trafficing
Area (HIDTA) Grant
Misc Grants 703,757.00 703,757.00 One-time -
1 Rescope Yalecrest CIP CIP - - - - One-time -
2 Reverse Recapture for Final Invoice
Payments
CIP - - - - One-time -
3 Recapture Completed CIP Projects Funding
for Rescope in FY22 CIP
CIP - - - - One-time -
4 Annex Building Renovation Grant - - - - One-time -
5 Fairmont Park Contamination GF - - - - One-time -
6 Records office position GF - - - - On-Going -
7 Rescope Community Connections Center
Funding
GF - - - - One-time -
Total of Budget Amendment Items 1,513,590.00 2,108,020.00 - 495,000.00 -
Section I: Council Added Items
Section F: Donations
Section G: Council Consent Agenda -- Grant Awards
Administration Proposed Council Approved
3
Fiscal Year 2021-22 Budget Amendment #2
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
Total by Fund Class, Budget Amendment #2:
General Fund GF 490,847.00 883,882.00 - 495,000.00 -
Housing Fund Housing - - - - -
Miscellaneous Grants Fund Misc Grants 1,022,743.00 1,022,743.00 - - -
Fleet Fund Fleet - 112,646.00 - - -
Governmental Immunity Fund Govt Immunity - - - - -
IMS Fund IMS - - - - -
Risk Fund Risk - - - - -
Airport Airport - - - - -
Street Lighting Fund Street Lighting - - - - -
Water Fund Water - - - - -
Sewer Fund Sewer - - - - -
Storm Water Fund Storm Water - - - - -
Refuse Fund Refuse - - - - -
Golf Fund Golf - 88,749.00 - - -
- - -
Total of Budget Amendment Items 1,513,590.00 2,108,020.00 - 495,000.00 -
Administration Proposed Council Approved
4
Fiscal Year 2021-22 Budget Amendment #2
Current Year Budget Summary, provided for information only
FY 2021-22 Budget, Including Budget Amendments
FY 2021-22
Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total
^^ Total Through
BA#5 ^^
General Fund (FC 10)367,582,070 (5,138,235.00) 495,000.00 362,938,835.00
Curb and Gutter (FC 20)3,000 3,000.00
DEA Task Force Fund (FC 41)2,033,573 2,033,573.00
Misc Special Service Districts (FC 46)1,550,000 1,550,000.00
Street Lighting Enterprise (FC 48)5,699,663 7,098.00 5,706,761.00
Water Fund (FC 51)127,365,555 460,716.00 127,826,271.00
Sewer Fund (FC 52)268,213,796 221,826.00 268,435,622.00
Storm Water Fund (FC 53)19,201,013 19,705.00 19,220,718.00
Airport Fund (FC 54,55,56)706,792,500 1,350,949.00 708,143,449.00
Refuse Fund (FC 57)24,713,505 36,538.00 24,750,043.00
Golf Fund (FC 59)9,697,417 19,649.00 9,717,066.00
E-911 Fund (FC 60)4,056,856 4,056,856.00
Fleet Fund (FC 61)28,090,576 18,999.00 28,109,575.00
IMS Fund (FC 65)24,302,487 219,193.00 24,521,680.00
County Quarter Cent Sales Tax for
Transportation (FC 69)
5,307,142 5,307,142.00
CDBG Operating Fund (FC 71)5,341,332 5,341,332.00
Miscellaneous Grants (FC 72)18,684,617 10,427,551.76 29,112,168.76
Other Special Revenue (FC 73)273,797 273,797.00
Donation Fund (FC 77)2,752,565 2,752,565.00
Housing Loans & Trust (FC 78)16,121,000 16,121,000.00
Debt Service Fund (FC 81)31,850,423 31,850,423.00
CIP Fund (FC 83, 84 & 86)29,503,216 29,503,216.00
Governmental Immunity (FC 85)2,933,913 24,843.00 2,958,756.00
Risk Fund (FC 87)52,939,489 19,705.00 52,959,194.00
Total of Budget Amendment Items 1,755,009,505 7,688,537.76 495,000.00 - - - 1,763,193,042.76
Budget Manager
Analyst, City Council
Contingent Appropriation
5
Benjamin Luedtke (Oct 1, 2021 16:30 MDT)Benjamin Luedtke
John Vuyk
Ordinance 54 of 2021 - Part 1 of Budget
Amendment NO. 2
Final Audit Report 2021-10-20
Created:2021-10-01
By:DeeDee Robinson (deedee.robinson@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAANKhc7QQNcNfAMxamz9EwWTem6ZJgTs7c
"Ordinance 54 of 2021 - Part 1 of Budget Amendment NO. 2" Hi
story
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Agreement completed.
2021-10-20 - 2:39:42 AM GMT