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Salt Lake City staff outline $132 million general‑fund non‑departmental budget and major line‑item changes
Summary
City staff briefed the Salt Lake City Council on May 29 that the general‑fund portion of the mayor’s FY26 non‑departmental proposal is about $132 million (approximately $367 million across all funds), and they highlighted several line‑item increases and transfers.
City staff briefed the Salt Lake City Council on May 29 about the mayor’s recommended fiscal 2026 non‑departmental budget, which staff said is the city’s largest departmental accounting grouping. Jennifer (council executive staff) and Austin Kimmel (policy analyst) summarized major elements and specific line items in the non‑departmental package.
Staff said the general‑fund portion of non‑departmental is proposed at about $132,000,000 and that when accounting for other funds — such as Community Development Block Grant (CDBG), debt service and pass‑throughs — the total non‑departmental…
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