Loading...
Proposed Ordinance - 1/23/2024SALT LAKE CITY ORDINANCE No. ______ of 2024 (Fourth amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2023-2024) An Ordinance Amending Salt Lake City Ordinance No. 29 of 2023 which adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2023, and Ending June 30, 2024. In June of 2023, 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, 2023, and ending June 30, 2024, 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 any 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. 29 of 2023. SECTION 2. Adoption of Amendments. The budget amendments, including any amendments to the employment staffing document necessary to effectuate staffing changes 2 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 any amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2023 and ending June 30, 2024, 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 any 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 __________, 2024. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2024. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form ___ _______ Jaysen Oldroyd Num b e r /Na m e Fu n d R e v e n u e A m o u n t Ex p e n d i t u r e Am o u n t R e v e n u e A m o u n t Ex p e n d i t u r e Am o u n t On g o i n g o r O n e - ti m e F T E s 1 A i r Qua l i t y In c e n t i v e s P r o gra m Su s t a i n a b i l i t y - 2 3 0 , 0 0 0 . 0 0 On goi n g - 2 S h o r t - T e r m R e n t a l I d e n t i f i c a t i o n S o f t w a r e G F - 4 9 , 0 0 0 . 0 0 On goi n g - 3 W i t h d r a w n pri o r t o t r a n s m i t t a l 4 I m m e d i a t e N e e d s i n L i b e r t y P a r k - O n g o i n g C o s t s G F - 3 1 , 2 5 0 . 0 0 On g o i n g - 4 Im m e d i a t e N e e d s i n L i b e r t y P a r k - U s e o f V a c a n c y a n d At t r i t i o n S a v i n gs GF - ( 2 8 5 , 1 2 5 . 0 0 ) On e - t i m e - 4 Im m e d i a t e N e e d s i n L i b e r t y P a r k - U s e o f V a c a n c y a n d At t r i t i o n S a v i n gs GF - 2 8 5 , 1 2 5 . 0 0 On e - t i m e - 4 I m m e d i a t e N e e d s i n L i b e r t y P a r k - T r a n s f e r t o C I P C I P 28 5 , 1 2 5 . 0 0 2 8 5 , 1 2 5 . 0 0 On e - t i m e - 5 Pu b l i c L a n d s O n e - t i m e B u d g e t R e a l l o c a t i o n - U s e o f Va c a n c y an d A t t r i t i o n S a v i n gs GF - ( 5 5 8 , 0 0 0 . 0 0 ) On e - t i m e - 5 Pu b l i c L a n d s O n e - t i m e B u d g e t R e a l l o c a t i o n - U s e o f Va c a n c y an d A t t r i t i o n S a v i n gs GF - 2 2 5 , 0 0 0 . 0 0 On e - t i m e - 5 Pu b l i c L a n d s O n e - t i m e B u d g e t R e a l l o c a t i o n - U s e o f Va c a n c y an d A t t r i t i o n S a v i n gs GF - 3 3 3 , 0 0 0 . 0 0 On e - t i m e - 5 Pu b l i c L a n d s O n e - t i m e B u d g e t R e a l l o c a t i o n - T r a n s f e r to F l e e t Fl e e t 33 3 , 0 0 0 . 0 0 3 3 3 , 0 0 0 . 0 0 On e - t i m e - 6 F i r e S t a t i o n 1 F e n c i n g Im pac t F e e - 1 3 0 , 2 7 5 . 0 0 On e - t i m e - 6 F i r e S t a t i o n 1 F e n c i n g CI P 13 0 , 2 7 5 . 0 0 1 3 0 , 2 7 5 . 0 0 On e - t i m e - 7 I n c r e a s e F l e e t M a i n t e n a n c e C a pac i t y GF - 3 4 8 , 8 0 9 . 0 0 On goi n g - 7 I n c r e a s e F l e e t M a i n t e n a n c e C a p a c i t y G F - 5 1 , 1 0 0 . 0 0 On e - t i m e - 7 I n c r e a s e F l e e t M a i n t e n a n c e C a p a c i t y F le e t 34 8 , 8 0 9 . 0 0 3 4 8 , 8 0 9 . 0 0 On g o i n g 3. 0 0 7 I n c r e a s e F l e e t M a i n t e n a n c e C a p a c i t y F le e t 42 , 1 0 0 . 0 0 4 2 , 1 0 0 . 0 0 On e - t i m e - 7 I n c r e a s e F l e e t M a i n t e n a n c e C a pac i t y IM S 9, 0 0 0 . 0 0 9 , 0 0 0 . 0 0 On e - t i m e - 8 P o l i c e C l e a n N e i ghb o r h o o d s T e a m s G F - 1 , 8 2 9 , 0 0 0 . 0 0 On goi n g - 9 P u b l i c S a f e t y Syst e m s S o f t w a r e IM S - 1 9 4 , 5 4 0 . 0 0 On goi n g - 10 V e r s a t e r m C a s e S e r v i c e GF - ( 4 8 , 9 5 4 . 0 0 ) On e - t i m e - 10 V e r s a t e r m C a s e S e r v i c e IM S - 2 0 3 , 1 4 8 . 0 0 On e - t i m e - 11 O u t s i d e T r a f f i c S i gna l R e pai r GF - 2 5 0 , 0 0 0 . 0 0 On e - t i m e - 12 A P C O I n t e l l i C o m m - E M D P r o t o c o l 911 C o m m - 1 6 5 , 7 93. 0 0 On e - t i m e - 13 C i t y At t o r n e y - O u t s i d e C o u n s e l GF - 2 5 0 , 0 0 0 . 0 0 On e - t i m e - 1 Pl a n n i n g & D e s i g n D i v i s i o n D i r e c t o r R e c l a s s i f i c a t i o n t o Appoi n t e d ( G r a d e 35) GF - - On g o i n g - 2 O n goi n g La n d f i l l P r o jec t s CI P 1,00 0 ,00 0 . 0 0 1 ,00 0 ,00 0 . 0 0 On goi n g - 3 Tr a n s f e r f r o m T r a n s p o r t a t i o n t o D e b t S e r v i c e f o r Ga r a ge L o a n f r o m S t a t e GF - 1 , 1 0 0 , 0 0 0 . 0 0 On e - t i m e - 3 Tr a n s f e r f r o m T r a n s p o r t a t i o n t o D e b t S e r v i c e f o r Ga r a ge L o a n f r o m S t a t e De b t S e r v i c e 1, 1 0 0 , 0 0 0 . 0 0 1 , 1 0 0 , 0 0 0 . 0 0 On e - t i m e - Se c t i o n E : G r a n t s R e qui r i n g No N e w S t a f f R e s o u r c e s 1 Ho m e l e s s M i t i gat i o n I n c r e a s e A w a r d Mi s c G r a n t s 21 6 ,439.0 0 2 1 6 ,439.0 0 On e - t i m e -- Fi s c a l Y e a r 2 0 2 3 - 2 4 B u d g e t A m e n d m e n t # 4 Co u n c i l A p p r o v e d Ad m i n i s t r a t i o n P r o p o s e d Se c t i o n A : N e w I t e m s Se c t i o n D : H o u s e k e e p i n g Se c t i o n F : D o n a t i o n s Se c t i o n C : G r a n t s f o r N e w S t a f f R e s o u r c e s Se c t i o n B : G r a n t s f o r E x i s t i n g S t a f f R e s o u r c e s 1 Fi s c a l Y e a r 2 0 2 3 - 2 4 B u d g e t A m e n d m e n t # 4 Co n s e n t A g e n d a # 3 1 Bl o o m b e r g P h i l a n t h r o p i e s W a k e t h e G r e a t S a l t L a k e Mi s c G r a n t s 1, 0 0 0 , 0 0 0 . 0 0 1 , 0 0 0 , 0 0 0 . 0 0 On e - t i m e - 2 St a t e o f U t a h I n c r e a s e H o m e l e s s M i t i gat i o n G r a n t Mi s c G r a n t s 21 6 ,439.6 6 2 1 6 ,439.6 6 On e - t i m e - To t a l o f B u d g e t A m e n d m e n t It e m s 4, 6 8 1 , 1 8 7 . 6 6 9 , 4 6 5 , 1 4 8 . 6 6 - - 3. 0 0 In i t i a t i v e N u m b e r / N a m e Fu n d Re v e n u e A m o u n t Ex p e n d i t u r e Am o u n t R e v e n u e A m o u n t Ex p e n d i t u r e Am o u n t On g o i n g o r O n e - ti m e F T E s To t a l b y Fu n d , Bu d get A m e n d m e n t # 4: Ge n e r a l F u n d GF - 3 , 8 6 0 , 2 0 5 . 0 0 - - - Fl e e t F u n d Fl e e t 72 3 , 9 0 9 . 0 0 7 2 3 , 9 0 9 . 0 0 - - 3. 0 0 CI P F u n d CI P 1, 4 1 5 , 4 0 0 . 0 0 1 , 4 1 5 , 4 0 0 . 0 0 - - - Im p a c t F e e F u n d Im p a c t F e e - 1 3 0 , 2 7 5 . 0 0 - - - Su s t a i n a b i l i t y F u n d Su s t a i n a b i l i t y - 2 3 0 , 0 0 0 . 0 0 - - - 91 1 C o m m u n i c a t i o n s F u n d 91 1 C o m m - 1 6 5 , 7 9 3 . 0 0 - - - IM S F u n d IM S 9, 0 0 0 . 0 0 4 0 6 , 6 8 8 . 0 0 - - - Mi s c e l l a n e o u s G r a n t s F u n d Mi s c G r a n t s 1, 4 3 2 , 8 7 8 . 6 6 1 , 4 3 2 , 8 7 8 . 6 6 - - - De b t S e r v i c e F u n d De b t S e r v i c e 1, 1 0 0 , 0 0 0 . 0 0 1 , 1 0 0 , 0 0 0 . 0 0 - - - To t a l o f B u d g e t A m e n d m e n t 4 , 6 8 1 , 1 8 7 . 6 6 9 , 4 6 5 , 1 4 8 . 6 6 - - 3. 0 0 Ad m i n i s t r a t i o n P r o p o s e d Co u n c i l A p p r o v e d Se c t i o n I : C o u n c i l A d d e d I t e m s Se c t i o n G : C o u n c i l C o n s e n t A g e n d a - - G r a n t A w a r d s 2 Fi s c a l Y e a r 2 0 2 3 - 2 4 B u d g e t A m e n d m e n t # 4 Cu r r e n t Y e a r B u d get S u m m a r y, pro v i d e d f o r i n f o r m a t i o n o n l y FY 2 0 2 3-2 4 Bu d get , In c l u d i n g Bu d get A m e n d m e n t s Re v e n u e FY 2 0 2 3 - 2 4 A d o p t e d B u d g e t - R e v e n u e BA # 1 T o t a l B A # 2 T o t a l BA # 3 T o t a l B A # 4 T o t a l BA # 5 T o t a l To t a l R e v e n u e Ge n e r a l F u n d ( F u n d 1 0 0 0 ) 44 8 , 5 1 4 , 9 1 8 0 . 0 0 0. 0 0 0 . 0 0 0. 0 0 44 8 , 5 1 4 , 9 1 8 . 0 0 Cu r b a n d G u t t e r ( F C 2 0 ) 3, 0 0 0 3, 0 0 0 . 0 0 DE A T a s k F o r c e F u n d ( F C 4 1 ) 1, 3 9 7 , 3 5 5 1, 3 9 7 , 3 5 5 . 0 0 Mi s c S pec i a l S e r v i c e D i s t r i c t s ( F C 4 6 ) 1, 7 0 0 , 0 0 0 - 0. 0 0 1, 7 0 0 , 0 0 0 . 0 0 St r e e t L i g h t i n g E n t e r p r i s e ( F C 4 8 ) 4, 6 8 1 , 1 8 5 4, 6 8 1 , 1 8 5 . 0 0 Wa t e r F u n d ( F C 5 1 ) 17 6 , 6 3 7 , 2 8 8 17 6 , 6 3 7 , 2 8 8 . 0 0 Se w e r F u n d ( F C 5 2 ) 28 9 , 9 4 1 , 1 7 8 28 9 , 9 4 1 , 1 7 8 . 0 0 St o r m W a t e r F u n d ( F C 5 3 ) 19 , 8 6 5 , 8 9 2 19 , 8 6 5 , 8 9 2 . 0 0 Ai r p o r t F u n d ( F C 5 4 , 5 5 , 5 6 ) 40 3 , 5 1 3 , 0 0 0 40 3 , 5 1 3 , 0 0 0 . 0 0 Re f u s e F u n d ( F C 5 7 ) 25 , 2 4 0 , 4 5 9 0. 0 0 25 , 2 4 0 , 4 5 9 . 0 0 Go l f F u n d ( F C 5 9 ) 12 , 7 1 0 , 0 6 7 12 , 7 1 0 , 0 6 7 . 0 0 E- 9 1 1 F u n d ( F C 6 0 ) 3, 9 2 5 , 0 0 0 - 3, 9 2 5 , 0 0 0 . 0 0 Fl e e t F u n d ( F C 6 1 ) 32 , 1 0 8 , 9 6 9 3 6 , 8 0 0 . 0 0 97 5 , 1 7 7 . 0 0 7 2 3 , 9 0 9 . 0 0 33 , 8 4 4 , 8 5 5 . 0 0 IM S F u n d ( F C 6 5 ) 36 , 2 5 4 , 3 5 7 9 , 0 0 0 . 0 0 6, 0 0 0 . 0 0 1 2 , 0 0 0 . 0 0 9, 0 0 0 . 0 0 36 , 2 9 0 , 3 5 7 . 0 0 Co u n t y Q u a r t e r C e n t S a l e s T a x f o r Tr a n s p o r t a t i o n ( F C 6 9 ) 9, 7 0 0 , 0 0 0 9, 7 0 0 , 0 0 0 . 0 0 CD B G O p e r a t i n g F u n d ( F C 7 1 ) 5, 5 9 7 , 7 6 3 - 5, 5 9 7 , 7 6 3 . 0 0 Mi s c e l l a n e o u s G r a n t s ( F C 7 2 ) 8, 9 1 9 , 9 1 7 16 , 1 9 7 , 4 2 3 . 0 0 1 , 7 0 5 , 7 0 0 . 7 9 1, 4 3 2 , 8 7 8 . 6 6 28 , 2 5 5 , 9 1 9 . 4 5 Ot h e r S p e c i a l R e v e n u e ( F C 7 3 ) 40 0 , 0 0 0 62 , 4 1 6 . 0 0 46 2 , 4 1 6 . 0 0 Do n a t i o n F u n d ( F C 7 7 ) 50 0 , 0 0 0 50 0 , 0 0 0 . 0 0 Ho u s i n g L o a n s & T r u s t ( F C 7 8 ) 14 , 6 5 9 , 0 4 3 14 , 6 5 9 , 0 4 3 . 0 0 De b t S e r v i c e F u n d ( F C 8 1 ) 32 , 3 4 1 , 5 8 6 1, 1 0 0 , 0 0 0 . 0 0 33 , 4 4 1 , 5 8 6 . 0 0 CI P F u n d ( F C 8 3 , 8 4 & 8 6 ) 30 , 1 9 9 , 7 5 6 2 1 8 , 0 0 0 . 0 0 25 , 4 8 5 , 8 9 3 . 2 5 4 1 0 , 1 7 7 . 0 0 1, 4 1 5 , 4 0 0 . 0 0 57 , 7 2 9 , 2 2 6 . 2 5 Go v e r n m e n t a l I m m u n i t y ( F C 8 5 ) 3, 8 8 8 , 5 8 1 3, 8 8 8 , 5 8 1 . 0 0 Ri s k F u n d ( F C 8 7 ) 60 , 9 3 2 , 1 3 7 60 , 9 3 2 , 1 3 7 . 0 0 To t a l o f B u d g e t A m e n d m e n t I t e m s 1, 6 2 3 , 6 3 1 , 4 5 1 2 6 3 , 8 0 0 . 0 0 4 1 , 7 5 1 , 7 3 2 . 2 5 3, 1 0 3 , 0 5 4 . 7 9 4 , 6 8 1 , 1 8 7 . 6 6 - 1, 6 7 3 , 4 3 1 , 2 2 5 . 7 0 3 Fi s c a l Y e a r 2 0 2 3 - 2 4 B u d g e t A m e n d m e n t # 4 Ex p e n d i t u r e FY 2 0 2 3 - 2 4 A d o p t e d Bu d get g - E x pen s e BA # 1 T o t a l B A # 2 T o t a l BA # 3 T o t a l B A # 4 T o t a l BA # 5 T o t a l To t a l E x p e n s e Ge n e r a l F u n d ( F C 1 0 ) 44 8 , 5 1 4 , 9 1 8 2 0 4 , 2 0 0 . 0 0 (7 6 3 , 9 5 0 . 0 0 ) 1, 7 3 0 , 7 3 1 . 8 9 3 , 8 6 0 , 2 0 5 . 0 0 45 3 , 5 4 6 , 1 0 4 . 8 9 Cu r b a n d G u t t e r ( F C 2 0 ) 3, 0 0 0 3, 0 0 0 . 0 0 DE A T a s k F o r c e F u n d ( F C 4 1 ) 1, 3 9 7 , 3 5 5 1, 3 9 7 , 3 5 5 . 0 0 Mi s c S pec i a l S e r v i c e D i s t r i c t s ( F C 4 6 ) 1, 7 0 0 , 0 0 0 66 4 , 2 9 3 . 7 0 2, 3 6 4 , 2 9 3 . 7 0 St r e e t L i g h t i n g E n t e r p r i s e ( F C 4 8 ) 6, 0 4 4 , 1 1 9 6, 0 4 4 , 1 1 9 . 0 0 Wa t e r F u n d ( F C 5 1 ) 17 7 , 9 5 3 , 7 8 7 17 7 , 9 5 3 , 7 8 7 . 0 0 Se w e r F u n d ( F C 5 2 ) 30 1 , 8 3 2 , 6 2 2 30 1 , 8 3 2 , 6 2 2 . 0 0 St o r m W a t e r F u n d ( F C 5 3 ) 22 , 9 4 7 , 4 7 4 22 , 9 4 7 , 4 7 4 . 0 0 Ai r p o r t F u n d ( F C 5 4 , 5 5 , 5 6 ) 52 0 , 4 3 8 , 9 9 7 52 0 , 4 3 8 , 9 9 7 . 0 0 Re f u s e F u n d ( F C 5 7 ) 28 , 2 6 3 , 7 9 2 23 0 , 0 0 0 . 0 0 28 , 4 9 3 , 7 9 2 . 0 0 Go l f F u n d ( F C 5 9 ) 17 , 9 3 8 , 9 8 4 17 , 9 3 8 , 9 8 4 . 0 0 E- 9 1 1 F u n d ( F C 6 0 ) 3, 8 0 0 , 3 8 5 16 5 , 7 9 3 . 0 0 3, 9 6 6 , 1 7 8 . 0 0 Fl e e t F u n d ( F C 6 1 ) 32 , 4 9 8 , 7 5 0 1 4 , 4 6 1 , 7 9 3 . 0 0 97 5 , 1 7 7 . 0 0 7 2 3 , 9 0 9 . 0 0 48 , 6 5 9 , 6 2 9 . 0 0 IM S F u n d ( F C 6 5 ) 38 , 7 0 2 , 1 7 1 9 , 0 0 0 . 0 0 6, 0 0 0 . 0 0 4 , 5 3 1 , 0 8 3 . 0 0 40 6 , 6 8 8 . 0 0 43 , 6 5 4 , 9 4 2 . 0 0 Co u n t y Q u a r t e r C e n t S a l e s T a x f o r Tr a n s p o r t a t i o n ( F C 6 9 ) 9, 7 0 0 , 0 0 0 (2 0 5 , 1 7 7 . 0 0 ) 9, 4 9 4 , 8 2 3 . 0 0 CD B G O p e r a t i n g F u n d ( F C 7 1 ) 5, 5 9 7 , 7 6 3 46 , 6 4 2 . 5 0 5, 6 4 4 , 4 0 5 . 5 0 Mi s c e l l a n e o u s G r a n t s ( F C 7 2 ) 8, 9 1 9 , 9 1 7 16 , 1 9 7 , 4 2 3 . 0 0 2 , 2 3 4 , 4 7 3 . 2 9 1, 4 3 2 , 8 7 8 . 6 6 28 , 7 8 4 , 6 9 1 . 9 5 Ot h e r S p e c i a l R e v e n u e ( F C 7 3 ) 40 0 , 0 0 0 65 , 4 7 2 . 0 0 46 5 , 4 7 2 . 0 0 Do n a t i o n F u n d ( F C 7 7 ) 50 0 , 0 0 0 50 0 , 0 0 0 . 0 0 Ho u s i n g L o a n s & T r u s t ( F C 7 8 ) 10 , 2 1 2 , 0 4 3 10 , 2 1 2 , 0 4 3 . 0 0 De b t S e r v i c e F u n d ( F C 8 1 ) 34 , 8 9 4 , 9 7 9 5, 7 7 7 , 7 8 4 . 0 0 1 , 1 0 0 , 0 0 0 . 0 0 41 , 7 7 2 , 7 6 3 . 0 0 CI P F u n d ( F C 8 3 , 8 4 & 8 6 ) 29 , 7 0 8 , 2 8 6 2 1 8 , 0 0 0 . 0 0 25 , 4 8 5 , 8 9 3 . 2 5 1, 5 4 5 , 6 7 5 . 0 0 56 , 9 5 7 , 8 5 4 . 2 5 Go v e r n m e n t a l I m m u n i t y ( F C 8 5 ) 3, 3 7 0 , 0 1 2 3, 3 7 0 , 0 1 2 . 0 0 Ri s k F u n d ( F C 8 7 ) 63 , 5 7 4 , 6 5 5 63 , 5 7 4 , 6 5 5 . 0 0 - To t a l o f B u d g e t A m e n d m e n t I t e m s 1, 7 6 8 , 9 1 4 , 0 0 9 1 4 , 8 9 2 , 9 9 3 . 0 0 4 1 , 6 5 5 , 1 3 1 . 9 5 15 , 0 9 0 , 7 1 4 . 6 8 9 , 4 6 5 , 1 4 8 . 6 6 - 1, 8 5 0 , 0 1 7 , 9 9 7 . 2 9 Bu d g e t M a n a g e r An a l yst , C i t y Co u n c i l Co n t i n gen t A ppro pri a t i o n 4