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MILLCREEK, UTAH ORDINANCE NO. 24-17 AN ORDINANCE AMENDING THE 2023-24 FISCAL YEAR BUDGET WHEREAS, the Millcreek Council (“Council”) met in a regular session on April 8, 2024, to consider, among other things, amending the budget for the 2023-24 fiscal year; and WHEREAS, the City Administration has presented a proposed amendment to the 2023- 24 fiscal year budget (see attached exhibit); and WHEREAS, on April 1, 2024, notice of a public hearing to consider the recommended amendment to the 2023-24 budget was published on the Utah Public Notice website and the Millcreek website; and WHEREAS, on April 8, 2024, a public hearing to receive public comment to consider the amendments to the 2023-24 fiscal year budget was held at the Millcreek City Hall located at 1330 E Chambers Avenue, Millcreek, Utah; and WHEREAS, all interested persons in attendance at the public hearing were given an opportunity to be heard, for or against, amending the budget for the 2023-24 fiscal year; and WHEREAS, it is the intent and desire of the city to comply with all applicable State and local laws regarding the adoption of and the amendment to the 2023-24 fiscal year budget; and WHEREAS, the Council finds that it has satisfied all legal requirements required to amend a budget. NOW, THEREFORE, BE IT ORDAINED by the Council that the budget for the 2023- 24 fiscal year is hereby amended as set forth in the attached exhibit. This ordinance shall take effect upon passage and posting as required by law. PASSED AND APPROVED this 8th day of April, 2024. MILLCREEK COUNCIL By: Jeff Silvestrini, Mayor ATTEST: Alexander Wendt, Deputy Recorder ---PAGE BREAK--- Roll Call Vote: Silvestrini Yes No Catten Yes No DeSirant Yes No Jackson Yes No Uipi Yes No CERTIFICATE OF POSTING I, the duly appointed recorder for Millcreek, hereby certify that: ORDINANCE 24-17: AN ORDINANCE AMENDING THE 2023-24 FISCAL YEAR BUDGET was adopted on the 8th day of April, 2024 and that a copy of the foregoing Ordinance 24-17 was posted in accordance with Utah Code 10-3-711 this day of April 2024. Elyse Sullivan, City Recorder ---PAGE BREAK--- Fund: 100 - General Fund 4/8/2024 Account Number Account Description Original Budget Current Budget Requested Amendment Amended Budget (if approved) Comments regarding YTD and/or Description of Budget Amendment Requests General Fund Expenditures Communications 100-4510-1100 Salaries 180,000 210,000 20,000 230,000 Addition to staffing - FT Public Information Officer (PIO) for Public Works projects 100-4510-1400 Benefits 10,000 6 payroll periods remaining in FY2024 Department Total 30,000 Public Works 100-5110-3100 Professional Services 200,000 197,000 (30,000) 167,000 Addition to staffing - FT Public Information Officer (PIO) for Public Works projects Department Total (30,000) Net Budget Amendment - General Fund - ---PAGE BREAK--- ITEM DESCRIPTION CODE FEE ADOPTION/ AMENDED DATE 224 Booth Rental 3‐12‐030 $50.00 4/8/2024 225 Canopy 3‐12‐030 $100.00 4/8/2024 226 Table and 2 Chairs 3‐12‐030 $25.00 4/8/2024 227 Booth Equipment Package (includes booth rental, canopy, table, and 2 chairs) 3‐12‐030 $175.00 4/8/2024 234 Chalk Bag 3‐54‐010 $2.00 4/8/2024 239 Climbing Wall (admission only) 3‐54‐010 $7.00/session (sessions vary) 4/8/2024 240 Ice Skating Punch Pass (admission only) 3‐54‐010 $50.00 (10 sessions) 4/8/2024 241 Ice Skating Punch Pass (admission + equipment rental) 3‐54‐010 $100.00 (10 sessions) 4/8/2024 242 Roller Skating Punch Pass (admission only) 3‐54‐010 $50.00 (10 sessions) 4/8/2024 243 Roller Skating Punch Pass (admission + equipment rental) 3‐54‐010 $100.00 (10 sessions) 4/8/2024 244 Climbing Wall Punch Pass (admission only) 3‐54‐010 $50.00 (10 sessions) 4/8/2024 245 Climbing Wall Punch Pass (admission + equipment rental) 3‐54‐010 $100.00 (10 sessions) 4/8/2024 248 Season Climbing Wall Access Pass (admission only) 3‐54‐010 $150.00 4/8/2024 251 Season Climbing Wall Pass (includes admission, climbing equipment rental, excludes blackout dates) 3‐54‐010 $250.00 4/8/2024 252 Holiday Event Ticket 3‐54‐010 $3.00 ‐ $5.00/person 4/8/2024 253 Full Experience Holiday Event Ticket (includes 6th floor) 3‐54‐010 $20.00/person 4/8/2024 254 Special Event Skate Discount #1 3‐54‐010 $2.00 off regular admission price 4/8/2024 255 Special Event Skate Discount #2 3‐54‐010 Free admission, $5.00/skate rental 4/8/2024 264 Cultural Community Partner Event Plaza Rental 3‐54‐010 $1,500.00 4/8/2024 312 Camp Tracy: 313 Cabin Rental 3‐54‐010 $200.00 ‐ $300.00 4/8/2024 314 Campsite Rental 3‐54‐010 $100.00 ‐ $150.00 4/8/2024 315 Day Passes 3‐54‐010 $10.00/pass 4/8/2024 316 Crafts and Classes 3‐54‐010 $1.00 ‐ $10.00 4/8/2024 317 Activity Fees 3‐54‐010 $5.00 ‐ $10.00 4/8/2024 Recreation Fees ‐ Venture Out Programs Millcreek Common Event ‐ Tickets Millcreek Common Event ‐ Venue Rental Business Council Event Fees RECREATION FEES Millcreek Common Rentals Millcreek Common Admission MILLCREEK FY 2023-24 FEE SCHEDULE 4/3/2024 1 of 1 .Millcreek FY 2023‐24 Fee Schedule ‐ Amendments