Proposed Ordinance - 4/20/2021SALT LAKE CITY ORDINANCE
No. ______ of 2020
(Seventh amendment to the Final Budget of Salt Lake City, including
the employment staffing document, for Fiscal Year 2020-2021)
An Ordinance Amending Salt Lake City Ordinance No. 27 of 2020 which adopted the
Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2020 and Ending
June 30, 2021.
In June of 2020, 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,
2020 and ending June 30, 2021, 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. 27 of 2020.
SECTION 2. Adoption of Amendments. The budget amendments, including
amendments to the employment staffing document necessary to effectuate the staffing changes
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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, 2020 and ending June 30, 2021, 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 _____ day of __________, 2020.
________________________
CHAIRPERSON
ATTEST:
______________________________
CITY RECORDER
Transmitted to the Mayor on __________________
Mayor’s Action: ____ Approved ____ Vetoed
_________________________
MAYOR
ATTEST:
_______________________________
CITY RECORDER
(SEAL)
Bill No. _________ of 2020.
Published: ___________________.
Salt Lake City Attorney’s Office
Approved As To Form
_________________________
Jaysen Oldroyd
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
1 National League of Cities Conference GF - 300,000.00 One-time -
2 World Trade Center Membership GF - 50,000.00 Ongoing -
3 Police Encampment Cleanup Costs GF - 650,000.00 Ongoing -
4 Emergency Management Moved to Fire -
Police
GF (279,128.00) (703,683.00)One-time (5.00)
4 Emergency Management Moved to Fire -
Fire
GF 279,128.00 735,527.00 Ongoing 6.00
5 Outdoor Business Activity Assistance
Program
GF - 100,000.00 One-time -
6 Pulled prior to submission
7 Pulled prior to submission
8 US Department of the Treasury; Emergency
Rental Assistance
Misc Grants 6,067,033.00 6,067,033.00 One-time 2.00 Grant Funded
9 Move City GIS personnel to the IMS GIS
division
GF (62,571.00)Ongoing (2.00)
9 Move City GIS personnel to the IMS GIS
division
GF 62,571.00 Ongoing -
9 Move City GIS personnel to the IMS GIS
division
IMS 62,571.00 62,571.00 Ongoing 2.00
10 Inland Port Tax Revenue GF 500,000.00 Ongoing -
10 Inland Port Tax Revenue GF (500,000.00)Ongoing -
11 Employee Bonuses GF 3,044,316.00 One-time -
11 Employee Bonuses Airport 878,674.00 One-time -
11 Employee Bonuses Sewer 241,206.00 One-time -
11 Employee Bonuses Storm Water 67,282.00 One-time -
11 Employee Bonuses Street Lighting 5,038.00 One-time -
11 Employee Bonuses Water 540,302.00 One-time -
11 Employee Bonuses Refuse 131,284.00 One-time -
11 Employee Bonuses Fleet 97,612.00 97,612.00 One-time -
11 Employee Bonuses Golf 23,667.00 23,667.00 One-time -
11 Employee Bonuses Govt Immunity 5,296.00 5,296.00 One-time -
11 Employee Bonuses Risk 3,836.00 3,836.00 One-time -
11 Employee Bonuses Transportation 1,876.00 One-time -
11 Employee Bonuses IMS 43,195.00 43,195.00 One-time -
12 Police Crime Lab Needs Assessment CIP - 80,000.00 One-time -
13 Police Contractual Costs - SL County GF 218,858.00 218,858.00 One-time -
14 Police Contractual Costs - DNR GF 24,541.00 24,541.00 One-time -
15 Police Contractual Costs - US Marshals GF 34,734.00 34,734.00 One-time -
16 Police COVID Costs GF - 241,224.00 One-time -
17 Police Protest Costs GF - 537,337.00 One-time -
18 Police VP Debate Revenue GF 190,279.00 - One-time -
19 Central Plant Boilers GF - 1,000,000.00 One-time -
19 Central Plant Boilers CIP 1,000,000.00 1,000,000.00 One-time -
Fiscal Year 2020-21 Budget Amendment #7
Council ApprovedAdministration Proposed
Section A: New Items
Section C: Grants for New Staff Resources
Section B: Grants for Existing Staff Resources
1
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
Fiscal Year 2020-21 Budget Amendment #7
Council ApprovedAdministration Proposed
1 Remove CARES Grant Budget from Other
Funds
Airport (19,000.00) (19,000.00)One-time -
Remove CARES Grant Budget from Other
Funds
Refuse (3,200.00) (3,200.00)One-time -
Remove CARES Grant Budget from Other
Funds
IMS (12,000.00) (12,000.00)One-time -
2 SLC Foundation Reappropriation GF - 3,000.00 Ongoing -
3 Social Worker Funding Back to Police GF - (1,589,008.00)One-time -
3 Social Worker Funding Back to Police GF - 1,589,008.00 One-time -
4 Transportation Budget Carryforward GF - 274,638.00 One-time -
5 Transportation - On-Demand Ride Services
(Trips to Transit)
GF - (800,000.00)One-time -
5 Transportation - On-Demand Ride Services
(Trips to Transit)
GF - 800,000.00 One-time
6 Public Utilities Bond Proceeds and Debt
Service
Water 34,894,992.00 1,002,936.00 One-time -
7 Interest Income on Bonding, GO Series
2019A
CIP 281,866.14 281,866.14 One-time -
8 911 Dispatch - UCA Reimbursement GF 72,332.00 72,332.00 One-time -
9 Pulled prior to submission
10 Tree Removal Mitigation Funding Revenue - 520,150.00 One-time -
11 Frequesnt Transit Network (FTN) CIP
Funding Allocation
CIP - - One-time -
1 Federal Emergency Management Agency
(FEMA), Utah State Division of Emergency
Management, Pre-Disaster Mitigation
Misc Grants 3,768,091.00 3,768,091.00 One-time -
-
See Contingent Appropriation
Section D: Housekeeping
Section F: Donations
Section E: Grants Requiring No New Staff Resources
2
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
Fiscal Year 2020-21 Budget Amendment #7
Council ApprovedAdministration Proposed
Consent Agenda #3
1 Salt Lake Rotary Foundation Grant (Youth
City)
Misc Grants 20,000.00 20,000.00 One-time -
2 Utah Commission on Criminal and Juvenile
Justice (CCJJ), State Asset Forfeiture Grant
(SAFG)
Misc Grants 10,800.00 10,800.00 One-time -
3 Utah State Office of Education, Child and Adult
Care Food Program - Youth After School
Programs (YouthCity)
Misc Grants 22,000.00 22,000.00 One-time -
4 Fairmont Park, School-Age Program Grant 2020,
State of Utah, Department of Workforce Services
(YouthCity – Fairmont Park)
Misc Grants 78,400.00 78,400.00 One-time -
5 Liberty Park, School-Age Program Grant 2020,
State of Utah, Department of Workforce Services
(YouthCity – Liberty Park)
Misc Grants 78,400.00 78,400.00 One-time -
6 Main Library, School-Age Program Grant 2020,
State of Utah, Department of Workforce Services
(YouthCity)
Misc Grants 156,800.00 156,800.00 One-time -
7 Plaza 349, School-Age Program Grant 2020,
State of Utah, Department of Workforce Services
(YouthCity)
Misc Grants 117,600.00 117,600.00 One-time -
8 Sorenson, School-Age Program Grant 2020,
State of Utah, Department of Workforce Services
(YouthCity)
Misc Grants 156,800.00 156,800.00 One-time -
9 US Department of Justice, 2020 Bureau of
Justice Assistance Grant (JAG)
Misc Grants 300,713.00 300,713.00 One-time -
10 State of Utah, The Utah Highway Safety Office,
Distracted Driving Prevention Program
Misc Grants 12,000.00 12,000.00 One-time -
11 State of Utah, The Utah Highway Safety Office,
Bicycle and Pedestrian Safety Program
Misc Grants 10,296.00 10,296.00 One-time -
1 State of Utah, CCJJ (Commission on Criminal
and Juvenile Justice), Jurisdictions with
Halfway Houses and Parole Violator Centers
Grant
Misc Grants 248,064.00 248,064.00 One-time -
2 Department of Workforce Services, Housing &
Community Development Division, FY21
Homeless Shelter Cities Mitigation
Grant Program
Misc Grants 160,100.00 160,100.00 One-time -
3 Utah State Utah Department of Health, Bureau
of Emergency Medical Services
Misc Grants 6,275.00 6,275.00 One-time -
4 Utah Department of Natural Resources, Division
of Forestry, Fire and State Lands, FY21 Jordan
River Vegetation Improvement, 2100 South
Oxbow Restoration Project
Misc Grants 9,920.00 9,920.00 One-time -
Total of Budget Amendment Items 48,142,871.14 22,758,707.14 - - 3.00
Consent Agenda #4
Section I: Council Added Items
Section G: Council Consent Agenda -- Grant Awards
3
Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
Fiscal Year 2020-21 Budget Amendment #7
Council ApprovedAdministration Proposed
Total by Fund Class, Budget Amendment #1:
General Fund GF 540,744.00 6,582,824.00 - - (1.00)
IMS Fund IMS 93,766.00 93,766.00 - - 2.00
Airport Fund Airport (19,000.00) 859,674.00 - - -
Sewer Fund Sewer - 241,206.00 - - -
Storm Water Fund Storm Water - 67,282.00 - - -
Street Lighting Fund Street Lighting - 5,038.00 - - -
Water Fund Water 34,894,992.00 1,543,238.00 - - -
Refuse Fund Refuse (3,200.00) 128,084.00 - - -
Fleet Fund Fleet 97,612.00 97,612.00 - - -
Golf Fund Golf 23,667.00 23,667.00 - - -
Governmental Immunity Fund Govt Immunity 5,296.00 5,296.00 - - -
Risk Fund Risk 3,836.00 3,836.00 - - -
Transportation Fund Transportation - 1,876.00 - - -
Capital Improvement Program Fund CIP 1,281,866.14 1,361,866.14 - - -
Miscellaneous Grants Fund Misc Grants 11,223,292.00 11,223,292.00 - - 2.00
Other Special Revenue Fund Revenue - 520,150.00 - - -
Total of Budget Amendment Items 48,142,871.14 22,758,707.14 - - 3.00
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Initiative Number/Name Fund
Revenue
Amount
Expenditure
Amount
Revenue
Amount
Expenditure
Amount
Ongoing or
One-time FTEs
Fiscal Year 2020-21 Budget Amendment #7
Council ApprovedAdministration Proposed
Current Year Budget Summary, provided for information only
FY 2020-21 Budget, Including Budget Amendments
FY 2020-21
Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total BA #6 Total BA #7 Total Total To-Date
General Fund (FC 10)326,130,003 288,487.58 6,184,940.00 2,783,685.00 63,673.00 6,582,824.00 342,033,613
Curb and Gutter (FC 20)3,000 3,000
DEA Task Force Fund (FC 41)1,763,746 1,763,746
Misc Special Service Districts (FC 46)1,550,000 1,550,000
Street Lighting Enterprise (FC 48)5,379,697 1,500.00 5,038.00 5,386,235
Water Fund (FC 51)126,333,193 296,750.00 1,543,238.00 128,173,181
Sewer Fund (FC 52)212,638,399 108,500.00 241,206.00 212,988,105
Storm Water Fund (FC 53)17,961,860 32,650.00 67,282.00 18,061,792
Airport Fund (FC 54,55,56)302,311,600 - 520,000.00 38,956,452.00 859,674.00 342,647,726
Refuse Fund (FC 57)16,515,438 53,200.00 2,742,500.00 128,084.00 19,439,222
Golf Fund (FC 59)8,484,897 23,667.00 8,508,564
E-911 Fund (FC 60)3,789,270 3,789,270
Fleet Fund (FC 61)19,209,271 93,000.00 97,612.00 19,399,883
IMS Fund (FC 65)18,289,687 237,000.00 453,399.00 93,766.00 19,073,852
County Quarter Cent Sales Tax for
Transportation (FC 69)
7,571,945 1,876.00 7,573,821
CDBG Operating Fund (FC 71)3,509,164 3,063,849.00 6,573,013
Miscellaneous Grants (FC 72)8,261,044 716,764.00 5,925,738.42 5,925,738.00 7,818,505.00 750,000.00 11,223,292.00 40,621,081
Other Special Revenue (FC 73)- 520,150.00 520,150
Donation Fund (FC 77)2,380,172 2,380,172
Housing Loans & Trust (FC 78)23,248,016 - 23,248,016
Debt Service Fund (FC 81)37,519,401 (3,858,955.00) 33,660,446
CIP Fund (FC 83, 84 & 86)24,420,242 36,435,000.00 1,293,732.00 1,361,866.14 63,510,840
Governmental Immunity (FC 85)2,855,203 5,296.00 2,860,499
Risk Fund (FC 87)51,409,025 14,350.00 3,836.00 51,427,211
Total of Budget Amendment Items 1,221,534,273 716,764.00 7,463,826.00 45,141,392.00 5,925,738.00 ##########2,560,804.00 22,758,707.14 1,355,193,438
Budget Manager
Analyst, City Council
Contingent Appropriation
5