002 of 2022 - Budget Amendment No.5 for Fiscal Year 2021-22SALT LAKE CITY ORDINANCE
No. 2 of 2022
Fifth 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 (the “Proposed
Amendments”), including the amendments to the employment staffing document necessary to
effectuate the proposed staffing changes for consideration by the City Council and inspection by
the public.
At the Salt Lake City Council meeting held on January 4, 2022, the City Council
approved certain Proposed Amendments while deferring consideration of the remaining
Proposed Amendments until a later date.
The City Council now desires to adopt the attached Proposed Amendments.
All conditions precedent to amend said budget, including the employment staffing
document, 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.
2
SECTION 2. Adoption of Amendments. The selected Proposed Amendments,
including amendments to the employment staffing document necessary to effectuate the staffing
changes specifically provided 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 described amendments to the employment staffing document, for the fiscal year
beginning 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 Proposed 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 4th day of January, 2022.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. _________ of 2022.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
Senior City Attorney
2
Jan 20, 2022
Dan Dugan (Jan 24, 2022 13:27 MST)
Dan Dugan
Jan 24, 2022
Erin Mendenhall (Jan 24, 2022 16:27 MST)
4
Cindy Trishman (Jan 25, 2022 09:33 MST)
Cindy Trishman (Jan 25, 2022 09:33 MST)
January 26, 2022
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
1 Salt Lake County Police Services Contract at
Homeless Resource Centers
GF 400,000.00 400,000.00 400,000.00 400,000.00 One-time -
1 COVID-19 Local Assistance Matching Grant
for the Switchpoint Hotel Project
Misc Grants 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 One-time -
-
Consent Agenda #3
1 Council Office Reclassification and
Amending FY22 Appointed Pay Plan
GF - - Ongoing -
2 CARES Act Unused Funds – Firefighter
Personnel Expenses
Misc Grants 47,000.00 47,000.00 One-time -
3 Rescope Tennis Project CIP
Total of Budget Amendment Items 3,400,000.00 3,400,000.00 3,447,000.00 3,447,000.00 -
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or One-
time FTEs
Total by Fund Class, Budget Amendment #6:
General Fund GF 400,000.00 400,000.00 400,000.00 400,000.00 -
Miscellaneous Grants Fund Misc Grants 3,000,000.00 3,000,000.00 3,047,000.00 3,047,000.00 -
- - -
Total of Budget Amendment Items 3,400,000.00 3,400,000.00 3,447,000.00 3,447,000.00 -
Fiscal Year 2021-22 Budget Amendment #5
Council ApprovedAdministration Proposed
Section I: Council Added Items
Section A: New Items
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
Section G: Council Consent Agenda -- Grant Awards
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 #5
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) 986,298.00 2,000,000.00 4,657,529.00 400,000.00 370,487,662.00
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 18,118.00 127,844,389.00
Sewer Fund (FC 52)268,213,796 221,826.00 7,941.00 268,443,563.00
Storm Water Fund (FC 53)19,201,013 19,705.00 2,278.00 19,222,996.00
Airport Fund (FC 54,55,56)706,792,500 1,350,949.00 39,790.00 708,183,239.00
Refuse Fund (FC 57)24,713,505 36,538.00 4,109.00 24,754,152.00
Golf Fund (FC 59)9,697,417 19,649.00 88,749.00 1,802,257.00 11,608,072.00
E-911 Fund (FC 60)4,056,856 4,056,856.00
Fleet Fund (FC 61)28,090,576 18,999.00 112,646.00 423,258.00 28,645,479.00
IMS Fund (FC 65)24,302,487 219,193.00 135,492.00 24,657,172.00
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 1,522,743.00 15,751,215.48 3,047,000.00 49,433,127.24
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 26,165,000.00 58,015,423.00
CIP Fund (FC 83, 84 & 86)29,503,216 (150,753.00) 23,400,000.00 52,752,463.00
Governmental Immunity (FC 85)2,933,913 24,843.00 2,958,756.00
Risk Fund (FC 87)52,939,489 19,705.00 212,897.00 53,172,091.00
Total of Budget Amendment Items 1,755,009,505 7,688,537.76 2,559,683.00 2,000,000.00 72,619,884.48 3,447,000.00 1,843,324,610.24
Budget Manager
Analyst, City Council
Contingent Appropriation
The Council adopted the items highlighted in orange at the Council meeting on January 18th. Item I-3 has no dollar impact but rescopes FY22 CIP Funds for Tennis Improvements at the Wasatch Hills Tennis
Center, no longer needed, to the Liberty Park Tennis Center. ($400,000 in CIP Fund)
Item I-2 authorizes presumptive use of any remaining CARES Act dollars. So if the total is more than $47,000 (estimated amount), then the Council is authorizing use above the $47,000.
The Council adopted the items highlighted in yellow at the Council meeting on January 4th.
2
Benjamin Luedtke (Jan 20, 2022 10:27 MST)
Benjamin Luedtke
John Vuyk
Ordinance 2 of 2022 - Budget Amendment No. 5
for FY 2021-22 (final part)
Final Audit Report 2022-01-25
Created:2022-01-20
By:Thais Stewart (thais.stewart@slcgov.com)
Status:Signed
Transaction ID:CBJCHBCAABAAq4FMiurq_pVUiLW3ePjQlnZtrfVjJTtB
"Ordinance 2 of 2022 - Budget Amendment No. 5 for FY 2021-2
2 (final part)" History
Document created by Thais Stewart (thais.stewart@slcgov.com)
2022-01-20 - 1:48:37 AM GMT
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Signature Date: 2022-01-20 - 5:27:59 PM GMT - Time Source: server
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Signature Date: 2022-01-20 - 11:00:11 PM GMT - Time Source: server
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2022-01-20 - 11:00:14 PM GMT
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2022-01-21 - 3:14:53 AM GMT
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Signature Date: 2022-01-24 - 8:27:25 PM GMT - Time Source: server
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2022-01-24 - 8:27:28 PM GMT
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2022-01-24 - 11:27:03 PM GMT
Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com)
Signature Date: 2022-01-24 - 11:27:14 PM GMT - Time Source: server
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2022-01-24 - 11:27:16 PM GMT
Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com)
Signature Date: 2022-01-25 - 4:33:35 PM GMT - Time Source: server
Agreement completed.
2022-01-25 - 4:33:35 PM GMT