City Council Agendas & Minutes
Regular MeetingFruit Heights, UT · June 6, 2023
Agenda
FRUIT HEIGHTS CITY COUNCIL MEETING
June 6, 2023, Fruit Heights City Council Chambers 910 S
Mountain Road Fruit Heights City, UT 84037
Fruit Heights City is now streaming City Council Meetings on its YouTube Channel. Please follow us at
https://www.youtube.com/@fruitheightscity9716/streams
7:00 P.M. CITY COUNCIL MEETING
1. WELCOME: MAYOR JOHN POHLMAN
1.1. Pledge of Allegiance (John) and Opening Ceremony (Flo).
1.2. Roll Call
1.3. City Council Training:
2. DECLARATION OF CONFLICT(S) OF INTEREST
3. PUBLIC COMMENTS – The public may address the mayor regarding issues that are not on the
agenda. We ask that you please limit your comments to 3 minutes.
No action may be taken on any item not on the agenda.
4. Public Hearing
5.1 FY23 Budget Amendments
5.2 FY24 Adoption of Final Budget
5. CITY BUSINESS:
5.1. Review/Discuss/Approve/Deny FY23 Budget Amendments
I. Adopt Resolution 2023-05 Amending the Fiscal Year 2023 Budget of Fruit Heights City.
5.2. Review/Discuss FY24 Final Budget.
5.3. Review/Discuss/Approve/Deny Accessory Dwelling Unit fee schedule.
6. Special Presentation(s):
6.1. Update on land use legislation (Jeff Oyler)
7. REVIEW AND APPROVE CITY COUNCIL MINUTES:
7.1. May 16, 2023
7.2. May 18,2023
8. CONSENT CALENDAR:
9. FOLLOW-UP ITEMS FROM PREVIOUS MEETING
9.1. Sherriff Contract Discussions
9.2. Haights Creek Discussions
9.3. Fourth of July
9.4. Landslide Discussions
9.5. Founders Day
9.6. Starting Cemetery Committee
10.CITY COUNCIL & STAFF REPORTS:
11. ELECTRONIC MEETING: By motion of the Fruit Heights City Council, Elected Officials and City Staff
can participate in regularly scheduled meetings via electronic media when approved by the
mayor.
12. CLOSED MEETING: By motion of the Fruit Heights City Council and pursuant to Title 52, Chapter 4 of
the Utah Code, the Fruit Heights City Council will hold a closed meeting for purposes outlined under
the code.
13.ADJOURNMENT:
CERTIFICATE OF POSTING
I HEREBY CERTIFY that a copy of this agenda was posted on the City’s website,
www.fruitheightscity.com, as well as posted on the Utah State public notice website
http://www.utah.gov/pmn/index.html, and was emailed to at least one newspaper of general
circulation within the jurisdiction of the public body.
Jacob J. Smith
Jacob J. Smith - City Recorder
In compliance with the Americans with Disabilities Act, individuals needing special accommodations
during this meeting should contact the City Manager, Jacob J. Smith at (801)546-0861, at least 24 hours
prior to the meeting.
Fiscal Year 2023
- Budget Amendments
June 6, 2023
GENERAL FUND
PROJECTED $
FY23 OVER/(UNDER) FY23 Amended
JUL '22 - MAR '23 PROJECTED ORIGINAL ORIGINAL AMENDED Amount
ACCOUNT ACCOUNT DESCRIPTION ACTUAL 2023 BUDGET BUDGET BUDGET Over/(Under)
REVENUE
TAXES
10-31-100 GENERAL PROPERTY TAXES 1,192,715.11 1,490,893.89 1,159,000.00 331,893.89 1,200,000.00 41,000.00
10-31-200 DELINQUENT PRIOR YEARS TAXES 593.69 742.11 10,000.00 (9,257.89) 1,000.00 (9,000.00)
10-31-300 GENERAL SALES & USE TAXES 840,468.13 1,050,585.16 1,000,000.00 50,585.16 1,050,000.00 50,000.00
TOTAL TAXES 2,078,882.08 2,598,602.60 2,214,000.00 384,602.60 2,296,000.00 82,000.00
10-32-300 CABLE RENT & FRANCHISE FEES 70,938.19 88,672.74 120,000.00 (31,327.26) 90,000.00 (30,000.00)
TOTAL LICENSES AND PERMITS 113,159.61 141,449.51 169,400.00 (27,950.49) 139,400.00 (30,000.00)
MISCELLANEOUS
10-36-100 INTEREST EARNINGS 33,465.61 41,832.01 8,750.00 33,082.01 40,000.00 31,250.00
TOTAL MISCELLANEOUS 79,406.98 99,258.73 45,950.00 53,308.73 77,200.00 31,250.00
CONTRIBUTIONS AND TRANSFERS
10-39-650 PRIOR YEARS SURPLUS GEN. FUND - - 70,009.00 300,000.00 229,991.00
TOTAL CONTRIBUTIONS AND TRANSFERS - - 70,009.00 - 300,000.00 229,991.00
TOTAL FUND REVENUE 2,498,339.99 3,130,582.49 2,763,379.00 437,212.49 3,076,620.00 313,241.00
EXPENDITURES
CITY MANAGER
10-43-110 SALARIES AND WAGES 88,720.51 110,900.64 94,650.00 16,250.64 111,650.00 17,000.00
10-43-130 EMPLOYEE BENEFITS 43,302.94 54,128.68 50,000.00 4,128.68 56,000.00 6,000.00
DEPUTY RECORDER
10-45-110 SALARIES AND WAGES 21,883.69 27,354.61 28,000.00 (645.39) 30,000.00 2,000.00
10-46-310 PROFESSIONAL & TECH SERVICES 15,175.00 15,175.00 10,000.00 5,175.00 15,175.00 5,175.00
EMERGENCY PREPAREDNESS
10-49-250 EQUIP - SUPPLIES & MAINTENANCE 2,693.00 3,366.25 1,200.00 2,166.25 3,500.00 2,300.00
NON-DEPARTMENTAL
10-50-310 PROF & TECH SERVICES 97,169.49 121,461.86 80,000.00 41,461.86 125,000.00 45,000.00
10-50-510 INSURANCE 52,076.64 52,076.64 76,000.00 (23,923.36) 55,000.00 (21,000.00)
PLANNING AND ZONING
10-53-110 SALARIES AND WAGES 9,460.41 11,825.51 9,000.00 2,825.51 12,000.00 3,000.00
10-53-130 EMPLOYEE BENEFITS 5,240.97 6,551.21 4,200.00 2,351.21 7,000.00 2,800.00
10-53-310 PROFESSIONAL & TECH SERVICES 51,216.55 64,020.69 45,000.00 19,020.69 70,000.00 25,000.00
10-54-450 NARCOTICS TASK FORCE 4,923.60 6,154.50 5,000.00 1,154.50 6,200.00 1,200.00
BUILDING INSPECTION/PWD
10-58-110 SALARIES & WAGES 44,510.80 55,638.50 55,500.00 138.50 56,000.00 500.00
ROADWAYS
10-60-110 SALARIES AND WAGES 8,902.04 11,127.55 41,000.00 (29,872.45) 12,000.00 (29,000.00)
10-60-130 EMPLOYEE BENEFITS 2,193.39 2,741.74 17,500.00 (14,758.26) 2,500.00 (15,000.00)
10-60-310 PROFESSIONAL & TECH SERVICES 56,589.25 70,736.56 40,000.00 30,736.56 75,000.00 35,000.00
10-60-450 PUBLIC SAFETY - SNOW PLOWING 34,640.84 43,301.05 30,000.00 13,301.05 45,000.00 15,000.00
10-60-480 PUBLIC SAFETY-LIGHTS & SIGNS 16,049.97 52,000.00 50,000.00 2,000.00 52,000.00 2,000.00
10-60-680 VEHICLE MAINTENANCE (Cost Share) 35,527.50 47,370.00 20,000.00 27,370.00 47,370.00 27,370.00
CITY PARKS
10-70-125 TEMPORARY EMPLOYEE 34,476.10 43,095.13 26,000.00 17,095.13 45,000.00 19,000.00
10-70-130 EMPLOYEE BENEFITS 17,402.36 21,752.95 50,000.00 (28,247.05) 22,000.00 (28,000.00)
10-70-680 VEHICLE MAINTENANCE (Cost Share) 35,527.50 47,370.00 40,000.00 7,370.00 47,370.00 7,370.00
YOUTH RECREATION
10-72-620 YOUTH COUNCIL MISC. EXPENSES 7,155.63 13,000.00 1,750.00 11,250.00 13,000.00 11,250.00
CONTRIBUTIONS AND TRANSFERS
10-90-200 CONTRIBUTION TO VEHICLE/EQUIP - - - - - -
10-90-220 CONTRIBUTION TO CLASS C ROAD 98,800.00 250,000.00 98,800.00 151,200.00 250,000.00 151,200.00
10-90-999 CONTRIBUTION TO CAP PROJ FUND 400,857.00 428,933.00 400,857.00 28,076.00 428,933.00 28,076.00
TOTAL CONTRIBUTIONS AND TRANSFERS 499,657.00 678,933.00 499,657.00 179,276.00 678,933.00 179,276.00
TOTAL FUND EXPENDITURES 1,887,815.59 2,869,653.03 2,763,379.00 106,274.03 3,076,620.00 313,241.00
NET REVENUE OVER EXPENDITURES 610,524.40 260,929.46 - 330,938.46 - -
FUND BALANCE CALCULATIONS
Projected Revenues 3,130,582.49
PY Unrestricted Fund Balance 718,785.00
Projected net revenue over expenditures 260,929.46
Budgeted, untransferred money
Remaining unrestricted 979,714.46
% of Budgeted Revenues (5%-35%) 0.31
$ Amount below (above) the 35% limitation 115,989.41
CLASS C "ROAD FUND"
PROJECTED $
FY23 OVER/(UNDER) FY23 Amended
JUL '22 - MAR '23 PROJECTED ORIGINAL ORIGINAL AMENDED Amount
ACCOUNT ACCOUNT DESCRIPTION ACTUAL 2023 BUDGET BUDGET BUDGET Over/(Under)
REVENUES
INTERGOVERNMENTAL REVENUE
21-33-560 CLASS C" ROAD FUND ALLOTMENTS" 217,148.03 271,435.04 230,000.00 41,435.04 270,000.00 40,000.00
OTHER REVENUE
21-38-100 INTEREST EARNINGS 2,863.42 3,579.28 1,200.00 2,379.28 4,000.00 2,800.00
CONTRIBUTIONS AND TRANSFERS
21-39-100 CONTRIBUTION FROM GENERAL FUND 98,800.00 250,000.00 98,800.00 151,200.00 250,000.00 151,200.00
TOTAL FUND REVENUE 318,811.45 525,014.31 330,000.00 195,014.31 524,000.00 194,000.00
EXPENDITURES
GEN FUND SUMMARY EXPENDITURES
21-40-580 ROADWAY IMPROV-OVERLAYS 243,924.82 413,924.82 250,000.00 163,924.82 444,000.00 194,000.00
TOTAL FUND EXPENDITURES 243,924.82 463,924.82 330,000.00 133,924.82 524,000.00 194,000.00
NET REVENUE OVER EXPENDITURES 74,886.63 61,089.49 - 61,089.49 - -
CAPITAL PROJECT FUND
PROJECTED $
FY23 OVER/(UNDER) FY23 Amended
JUL '22 - MAR '23 PROJECTED ORIGINAL ORIGINAL AMENDED Amount
ACCOUNT ACCOUNT DESCRIPTION ACTUAL 2023 BUDGET BUDGET BUDGET Over/(Under)
REVENUE
SOURCE 36
13-36-100 INTEREST EARNINGS 89,198.36 111,497.95 9,000.00 102,497.95 115,000.00 106,000.00
SOURCE 38
13-38-100 CONTRIBUTION FROM GENERAL FUND 400,857.00 400,857.00 400,857.00 - 428,933.00 28,076.00
13-38-800 CONTRIBUTIONS - - 332,950.00 (332,950.00) 332,950.00 -
TOTAL FUND REVENUE 628,320.61 685,186.51 1,800,857.00 (251,000.49) 1,934,933.00 134,076.00
EXPENDITURES
13-99-025 650 N/QUAIL RIDGE 897,752.29 1,122,190.36 1,085,000.00 37,190.36 1,219,076.00 134,076.00
TOTAL FUND EXPENDITURES 897,752.29 1,372,190.36 1,800,857.00 (428,666.64) 1,934,933.00 134,076.00
NET REVENUE OVER EXPENDITURES (269,431.68) (687,003.85) - 177,666.15 - -
IRRIGATION WATER PROJ FUND 49
PROJECTED $
FY23 OVER/(UNDER) FY23 Amended
JUL '22 - MAR '23 PROJECTED ORIGINAL ORIGINAL AMENDED Amount
ACCOUNT ACCOUNT DESCRIPTION ACTUAL 2023 BUDGET BUDGET BUDGET Over/(Under)
REVENUES
OTHER REVENUE
49-38-910 USE OF FUND BALANCE - 159,000.00 (159,000.00) 174,000.00 15,000.00
TOTAL FUND REVENUE 2,728.99 15,911.24 175,000.00 (159,088.76) 190,000.00 15,000.00
EXPENDITURES
GEN FUND SUMMARY EXPENDITURES
49-40-310 PROF & TECH SERVICES 10,318.75 12,898.44 - 12,898.44 15,000.00 15,000.00
TOTAL FUND EXPENDITURES 149,318.75 186,648.44 175,000.00 11,648.44 190,000.00 15,000.00
NET REVENUE OVER EXPENDITURES (146,589.76) (170,737.20) - (170,737.20) - -
WATER FUND
PROJECTED $
FY23 OVER/(UNDER) Amended
JUL '22 - MAR '23 PROJECTED ORIGINAL ORIGINAL FY23 AMENDED Amount
ACCOUNT ACCOUNT DESCRIPTION ACTUAL 2023 BUDGET BUDGET BUDGET Over/(Under)
REVENUES
ENTERPRISE REVENUE
51-37-100 WATER SALES 704,907.92 860,000.00 960,000.00 (100,000.00) 860,000.00 (100,000.00)
51-37-280 CULINARY WATER IMPACT FEE 18,232.80 22,791.00 45,582.00 (22,791.00) 23,000.00 (22,582.00)
OTHER REVENUE
51-38-100 INTEREST EARNINGS 34,105.26 42,631.58 5,000.00 37,631.58 43,000.00 38,000.00
51-38-600 GRANT REVENUE 720,247.83 720,247.83 - 720,247.83 720,000.00 720,000.00
51-38-900 MISCELLANEOUS REVENUE - 1,400,000.00 1,736,259.00 (336,259.00) 1,400,000.00 (336,259.00)
TOTAL FUND REVENUE 1,479,113.81 3,047,695.41 2,748,341.00 299,354.41 3,047,500.00 299,159.00
EXPENDITURES
TRANSMISSION & DISTRIBUTION
51-84-110 SALARIES AND WAGES 56,033.30 70,041.63 48,500.00 21,541.63 70,000.00 21,500.00
51-84-115 SALARY AND WAGES ASSISTANT 46,894.34 58,617.93 50,000.00 8,617.93 60,000.00 10,000.00
51-84-130 EMPLOYEE BENEFITS 31,019.13 38,773.91 27,000.00 11,773.91 40,000.00 13,000.00
51-84-135 EMPLOYEE BENEFITS, ASSISTANT 18,537.79 23,172.24 15,000.00 8,172.24 25,000.00 10,000.00
51-84-250 EQUIP - SUPPLIES & MAINTENANCE 38,798.28 60,000.00 45,000.00 15,000.00 60,000.00 15,000.00
51-84-310 PROFESSIONAL & TECH SERVICES 104,992.62 145,000.00 40,000.00 105,000.00 145,000.00 105,000.00
OTHER
51-89-650 DEPRECIATION 171,000.00 260,000.00 175,000.00 85,000.00 260,000.00 85,000.00
51-89-800 UNALLOCATED TO FUND BALANCE - - 226,385.00 266,044.00 39,659.00
TOTAL FUND EXPENDITURES 1,938,609.89 2,519,928.59 2,748,341.00 (2,027.41) 3,047,500.00 299,159.00
NET REVENUE OVER EXPENDITURES (459,496.08) 527,766.81 - 301,381.81 - -
VEHICLE & EQUIPMENT FUND
PROJECTED $
FY23 OVER/(UNDER) FY23 Amended
JUL '22 - MAR '23 PROJECTED ORIGINAL ORIGINAL AMENDED Amount
ACCOUNT ACCOUNT DESCRIPTION ACTUAL 2023 BUDGET BUDGET BUDGET Over/(Under)
REVENUES
OTHER REVENUE
61-38-100 INTEREST EARNINGS 20,987.84 26,234.80 2,000.00 24,234.80 26,000.00 24,000.00
CONTRIBUTIONS AND TRANSFERS
61-39-100 COST SHARE FROM GENERAL FUND 71,055.00 94,740.00 60,000.00 34,740.00 94,740.00 34,740.00
61-39-140 ANTICIPATED FUND BALANCE USE - - 277,500.00 289,760.00 12,260.00
TOTAL FUND REVENUE 197,042.81 260,974.80 509,500.00 58,974.80 580,500.00 71,000.00
REVENUES
MAINTENANCE BUILDING
61-61-250 SHOP - SUPPLIES, PROPANE, ETC 10,427.96 13,034.95 6,500.00 6,534.95 15,000.00 8,500.00
61-61-255 UTILITIES - GAS & ELECTRICITY 7,246.21 9,057.76 7,500.00 1,557.76 10,000.00 2,500.00
61-61-260 BLDG & GRNDS - REPAIRS & MAINT 10,200.00 12,750.00 10,000.00 2,750.00 15,000.00 5,000.00
MAINTENANCE & REPAIRS
61-86-740 CAPITAL OUTLAY - VEHIC & EQUIP - 170,000.00 150,000.00 20,000.00 170,000.00 20,000.00
OTHER
61-89-650 DEPRECIATION 83,700.00 145,000.00 110,000.00 35,000.00 145,000.00 35,000.00
TOTAL FUND EXPENDITURES 262,496.22 538,495.28 509,500.00 28,995.28 580,500.00 71,000.00
NET REVENUE OVER EXPENDITURES (65,453.41) (277,520.48) - 29,979.53 - -
Fiscal Year 2024
Final Budget
910 South Mountain Road, Fruit Heights, Utah 84037
www.fruitheightscity.com (801)546-0861 Fax (801)546-0058
To: Mayor
City Council
Fruit Heights Citizens
From: Jacob J. Smith, City Manager
Subject: Budget Message – A Summary of the FY 2024 Final Budget
Date: June 6, 2023
Pursuant to §10-6-109, Utah Code Annotated, the following budget for fiscal year 2024 (FY24),
beginning July 1, 2023, and ending June 30, 2024, has been prepared for Fruit Heights City using
budgetary practices and techniques recommended by the Government Finance Officers Association
(GFOA). As required by state law, the proposed budget is balanced, meaning governmental operating
expenditures will not exceed governmental operating revenues.
Within the framework and policies established by the City Council, this budget has been prepared after
analyzing and evaluating detailed requests from each of the City departments. The budget document
provides a clear picture of the financial condition of the City and the planning needed to properly
manage the financial resources for the coming year. I recommend the City Council adopt this budget for
FY24.
Overview of Fiscal Year 2024 Budget
Our final budget for the fiscal year 2024 reflects a balanced budget that shows significant progress
toward funding key services provided by the City including streets, water, parks, drainage infrastructure
and replacing and repairing the fleet and buildings. Additionally, to maintain the high level of service
expected by residents and other stakeholders, the recruiting, retention, and training of productive,
knowledgeable, and qualified employees will continue to be a priority.
In FY 2023, like the rest of the country, the City encountered unprecedented inflationary pressures as
well as frustration with supply chain issues. Despite these pressures, the City, with the help of State and
Federal grants, has programmed a $1 million+ major culinary water infrastructure project. Also, the City
will be able to replace three trucks, a vac trailer, and work will begin on some major road projects.
Revenue and Expenses
One of the primary concerns in preparing a budget is how to consider proper revenue projections and
estimate the costs to provide services to the stakeholders of Fruit Heights City. The past few years have
seen supply chain issues, labor shortages and increasing wages, and historically high inflation rates –
both at a national and local level. How does this impact revenue and expenses?
Mayor: John Pohlman Council Members
City Manager/Recorder: Jacob J. Smith Diane AndersonGary Anderson
City Treasurer: Evelyn Zimmerman George RayEileen MossFlorence Sadler
Revenue
The main sources of revenue for the City are taxes (property and sales), user fees (water, storm drain,
etc.) and interest earnings on any fund balances.
Property taxes remain stagnant. Any additional revenue comes from either growth – which Fruit Heights
City is nearly at buildout and does not anticipate much growth – or raising the rate through a Truth in
Taxation hearing. This year, we do not see a need to collect additional revenue via property taxes as the
fund balances are healthy and sales tax is keeping up with costs.
Sales and use taxes increase in proportion to the amount of goods sold and prices. Prices have followed
inflation but as buying power decreases, the amount of goods sold decreases. As such, we are
programming a slight increase in sales and use taxes for FY24.
User fees have not been increased in years, but the cost to provide those services (ie, supplies, fuel,
dumping fees, wages) has increased. All business-type funds have either a break-even or slightly
negative cash flow. In addition, user fees are used to cover major infrastructure projects. Inflation has
increased the future cost of these projects and fees will need to be adjusted accordingly. Fees will need
to be reviewed during FY24, but no increase has been programmed into this budget.
The one bright side of revenue is interest earnings. Whereas Fruit Heights City has healthy fund
balances and interest rates on bank accounts have jumped, we have seen record interest earnings. The
Fed has made no announcements about reducing rates or reducing them at a rapid rate for the next year.
We anticipate interest earnings will be similar to what they were during FY23.
Expenses
Inflation has had an impact on the cost of providing services. A lot of services provided by Fruit Heights
are done by contract. Fire, police, garbage hauling, engineering, road construction, legal services, water
supply, sewer, website, cybersecurity, auditing, etc. They have had to increase wages to retain employees,
pay more for supplies, and pay more for their day-to-day operations. These costs are passed on through
the contracts they have with Fruit Heights City. Fruit Heights City also has seen increased costs in goods,
fuel, supplies, etc. as well as the need to increase wages to recruit and retain quality employees.
Fortunately, City employees have the ability to find places to save on providing services, research and
implement efficiencies through new technology and keep costs down overall. Also, if any increases in
contracted help exceeds or causes a significant impact on the Fruit Heights City budget, that contract is
either renegotiated or the City initiates a “Request for Proposals” process to solicit competitive bids.
Impacting user fees, the current City Council has adopted a buy-as-you-go policy (no debt financing) on
the construction and maintenance of public infrastructure. User fees must cover the cost of operations as
well as the anticipated cost of future infrastructure costs. Inflation has an impact on the cost of those
future projects and fees must be adjusted accordingly to meet those targets. What those fees should be
will be reviewed during FY24.
The City is currently running a lean, low-cost operation. The City has 9 full-time equivalent
employees. Most of these employees work for public works in maintaining the streets, the water
ii
system, drainage system and our parks. Every employee of the City is expected to perform
multiple job functions which can be taxing as they need to be trained and specialize in many
areas. Training these employees can take a lot of time and resources. As such, it is our priority to
retain these highly trained employees through competitive wages, benefits and a positive work
environment.
Funds Overview
General Fund
The General fund is considered the chief operating fund of the City. This fund accounts for all financial
resources of general government, except for those required to be accounted for in another fund.
We have renamed and restructured some of the areas within the General Fund. Most are for accounting
convenience or were recommended by our outside auditing firm. None of these changes have resulted in
an increase in the budget.
The various areas, or departments, include:
• Legislature – We account for the legislative stipend, their training, public notices, and any city-
wide membership dues including the Utah League of Cities and Towns membership.
• Administration (changed from City Manager) – We account for the wages of the City Manager,
Assistant City Manager and Accounting Clerk wages here along with their associated benefits
and costs.
• Treasurer/Utility Billing – We account for the Treasurer’s wages and benefits along with the
costs associated with the position.
• Recording/Public Outreach – We account for the Deputy Recorder as well as our public outreach
coordinator and their associated costs.
• Auditing – This accounts for the contract we have with our outside auditing service.
• Attorney – We account for any legal related fees here.
• City Hall Operations – Any and all costs related to maintaining City Hall and the I.T.
infrastructure are accounted for in this account. This year, we will be replacing three computers
and a server.
• Emergency Preparedness
• Non-Departmental – This account is for many of the city-wide contracts for I.T. services,
insurance, billing, postage, miscellaneous engineering, phone service, etc.
• Elections
• Planning and Zoning – Part of the wages for the Assistant City Manager/Public Works are paid
out of this account along with planning commission stipends and building permit and plan
checks.
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• Police Department – The City’s contract with Davis County Sheriff is paid from this account and
shows a significant increase due to the County attempting to cover the true cost of providing the
service.
• Fire Protection – The City’s contract with Farmington Fire is paid from this account.
• Building Inspection – Some of the wages from the Assistant City Manager/Public Works are
paid from this account along with the cost to inspect buildings.
• Public Works Admin – This is a new account set up to account for the costs shared by all of our
proprietary funds including water, storm drain, garbage, and sewer. Our public works employees
all share in helping in all of these areas; as such, all their wages and associated costs are included
in this new account. These costs are then charged to the proprietary funds based on the
percentage of time the employees work in the various areas. Due to this, you will see this
increase in General Fund revenue under “cost share”, offset by an increase in the general fund
expenses, and a decrease in the proprietary fund’s expenses related to personnel.
• Roadways – A percentage of all public works employees are paid from this account along with
general street maintenance costs, snow plowing, signs, lights and vehicle repair and maintenance.
• City Parks – A percentage of all public works employees are paid from this account along with
all costs associated with maintaining our parks.
• Youth Recreation – This account pays for our Youth Council activities.
• Contributions and Transfers – This account is for the transfer of general funds to other accounts
including $142,500 to help pay for three new trucks and a vac trailer, $347,851 for street
projects, and a contribution of $17,649 to the capital project fund for future projects.
Class C Roads
The Class C Roads fund is a special revenue fund used to account for road maintenance funding and the
related road and sidewalk maintenance projects.
For FY24, we are planning on continuing to do crack and chip seals to extend the life of our roads. We
also plan a major overhaul of Raymond Road.
Capital Projects Fund
The Capital Project fund accounts for the resources used to acquire, construct, and improve major
capital facilities, other than those financed by proprietary funds. The principal sources of funding are
impact fees, transfers from the general fund, grants, and bond proceeds.
No major projects or capital will be funded from this account during FY24. Instead, we will be increasing
the fund balance in anticipation of future projects.
Proprietary Funds
iv
The primary revenue source for the proprietary funds are utility fees charged to residents for services
provided.
The proprietary funds include those activities that operate like private businesses and charge a fee to the
users that is adequate to cover most or all the costs.
The Water, Sewer, Storm Drain, and Solid Waste funds are used to account for the operation of the
City’s water, sewer, storm drain, and solid waste funds.
The major changes you will see in all these funds is the change in the cost share as a result of moving all
personnel costs to the General Fund. The City has also received a grant to fund one major project in the
water fund. This project will be referred to as the East Bench Water project.
Internal Service Funds
The Internal Service funds account for the financing of goods or services provided by one department to
other departments of the City on a cost reimbursement basis. The City’s only Internal Service fund is the
Vehicle and Equipment fund.
The Vehicle & Equipment fund accounts for the maintenance and acquisition of City vehicles and
equipment.
We have programmed for the replacement of three trucks and a vac trailer. Due to supply chain issues,
some of these trucks can take more than a year to receive.
Budget Adoption
State law requires all Utah cities to adopt a final budget by June 30th prior to the beginning of the fiscal
year. The public hearing to review and discuss the Fruit Heights City FY24 Budget has been set for June
6th, 2023. One vital revenue number will not be finalized by that time – the property tax levy. We
anticipate receiving this number shortly after the hearing and the budget will be updated at that time. A
second meeting to approve the final budget will be set for June 20th, 2023 at or near 7:00pm at City Hall.
v
FY 2024 Budget
FY24 Proposed FY23 Approved %Change FY23 Proj FY22 Actual
Taxes
10-31-100 General Property Taxes $ 1,200,000.00 $ 1,159,000.00 3.5% $ 1,200,000.00 $ 1,104,797.00
10-31-110 Fees in Lieu $ 50,000.00 $ 45,000.00 11.1% $ 56,000.00 $ 57,340.00
10-31-200 Delinquent Prior Years Taxes $ 10,000.00 $ 10,000.00 0.0% $ 1,000.00 $ 15,185.00
10-31-300 General Sales and Use Tax $ 1,100,000.00 $ 1,000,000.00 10.0% $ 1,050,500.00 $ 1,062,161.00
TOTAL $ 2,360,000.00 $ 2,214,000.00 6.6% $ 2,307,500.00 $ 2,239,483.00
Licenses and Permits
10-32-100 Business Licenses and permits $ 3,600.00 $ 3,200.00 12.5% 3,200.00 $ 3,320.00
10-32-210 Building Permit Fees $ 65,000.00 $ 45,000.00 44.4% 45,000.00 $ 68,744.00
10-32-215 Excavation Fee $ 1,200.00 $ 1,200.00 0.0% 1,200.00 $ 1,560.00
10-32-300
Cable Rent & Franchise Fees $ 123,600.00 $ 120,000.00 3.0% 90,000.00 $ 52,040.00
TOTAL $ 193,400.00 $ 169,400.00 14.2% $ 139,400.00 $ 125,664.00
Intergovernmental Revenue
State Grants $ - $ - $ 49,792.00
10-33-585 County Local Option Tax $ 98,500.00 $ 85,000.00 15.9% $ 98,500.00 $ 99,580.00
TOTAL $ 98,500.00 $ 85,000.00 15.9% $ 98,500.00 $ 149,372.00
Charges for Service
10-34-130 Subdivision/Engineering Fees $ 40,000.00 $ 20,000.00 100.0% 1.25 $ 31,586.00
10-34-240 Inspections Fees $ 30,000.00 $ 35,000.00 -14.3% (0.18) $ 45,242.00
10-34-740 Park & Reservation Fees $ 2,000.00 $ 1,500.00 33.3% 0.42 $ 3,180.00
10-34-910
Admin Cost Share-Water Fund $ 297,700.00 $ 34,800.00 755.5% 34,800.00 $ 23,880.00
10-34-920 Admin Cost Share- Sewer Fund $ 37,900.00 $ 17,400.00 117.8% 17,400.00 $ 13,380.00
10-34-925 Admin Cost Share-Storm Drain $ 173,200.00 $ 17,400.00 895.4% 17,400.00 $ 13,380.00
10-34-930 Admin Cost Share-Solid Waste $ 27,100.00 $ 17,400.00 55.7% 17,400.00 $ 13,380.00
10-34-940 BLDG Cost Share-Water Fund $ 85,400.00 $ 8,880.00 861.7% 8,880.00 $ 6,804.00
10-34-950 BLDG Cost Share-Sewer Fund $ 10,900.00 $ 8,880.00 22.7% 8,880.00 $ 6,804.00
10-34-960 BLDG Cost Share-Storm Drain $ 46,600.00 $ 8,880.00 424.8% 8,880.00 $ 6,804.00
10-34-970 BLDG Cost Share-Solid Waste $ 12,500.00 $ 8,880.00 40.8% 8,880.00 $ 6,804.00
TOTAL $ 763,300.00 $ 179,020.00 326.4% $ 122,521.49 $ 171,244.00
Miscellaneous
10-36-100 Interest Earnings $ 42,000.00 $ 8,750.00 380.0% $ 41,832.00 $ 47,555.00
10-36-600 Pandemic Response $ - $ - $ 120,389.00
10-36-700 Lease & Other Finance Proceeds $ - $ - $ 104,632.00
10-36-900 Fees from Rent of Building $ 2,200.00 $ 2,200.00 0.0% $ 1,450.00 $ 1,930.00
10-36-990 Sundry Revenues $ 35,000.00 $ 35,000.00 0.0% $ 55,976.00 $ 2,055.00
TOTAL $ 79,200.00 $ 45,950.00 72.4% $ 99,258.00 $ 276,561.00
Contributions and Transfers
Prior Year Surplus General Fund $ - $ 70,009.00 $ -
TOTAL $ - $ 70,009.00 $ -
TOTAL REVENUE $ 3,494,400.00 $ 2,763,379.00 26.5% $ 2,962,324.00
1
FY 2024 Budget
EXPENSES
FY24 Proposed FY23 Approved %Change FY23 Proj FY22 Actual
Legislature
10-41-110 Salaries - Mayor and Council $ 38,500.00 $ 38,500.00 0.0% 34,500.00 $ 34,500.00
10-41-130 Employee Benefits $ 3,000.00 $ 3,675.00 -18.4% 2,474.34 $ 2,639.00
10-41-210 Books/Subscriptions/Memberships $ 4,500.00 $ - - $ -
10-41-220 Public Notices $ 200.00 $ - 1,548.45 $ 56.00
10-41-230 Travel, Education $ 3,000.00 $ 3,000.00 0.0% 2,235.80 $ 1,765.00
10-41-250 Equipment/Supplies $ - $ - $ 1,249.00
TOTAL $ 49,200.00 $ 45,175.00 8.9% $ 40,758.59 $ 40,209.00
Administration
10-43-110 Salaries & Wages $ 199,500.00 $ 94,650.00 110.8% $ 94,650.00 $ 79,558.00
10-43-130 Employee Benefits $ 121,200.00 $ 50,000.00 142.4% $ 50,000.00 $ 44,302.00
10-43-210 Books/Subscriptions $ 175.00 $ 175.00 0.0% $ 175.00 $ -
10-43-230 Travel, Education $ 6,500.00 $ 200.00 3150.0% $ 200.00 $ 398.00
10-43-310 Professional & Tech Services $ 12,000.00 $ 5,000.00 140.0% $ 5,000.00 $ -
TOTAL $ 339,375.00 $ 150,025.00 126.2% $ 150,025.00 $ 124,258.00
Treasurer/Utility Billing
10-44-110 Salaries & Wages $ 53,900.00 $ 44,616.00 20.8% $ 47,350.50 $ 37,791.00
10-44-130 Employee Benefits $ 36,100.00 $ 30,000.00 20.3% $ 21,860.68 $ 24,436.00
10-44-210 Books/Subscriptions $ 75.00 $ 75.00 0.0% $ - $ -
10-44-230 Travel, Education $ 1,000.00 $ 756.00 32.3% $ - $ -
10-44-340 Mileage $ 150.00 $ 150.00 0.0% $ - $ -
TOTAL $ 91,225.00 $ 75,597.00 20.7% $ 69,211.18 $ 62,227.00
Recorder/Public Outreach
10-45-110 Salaries & Wages $ 59,700.00 $ 28,000.00 113.2% $ 27,354.61 $ 20,183.00
10-45-130 Employee Benefits $ 15,900.00 $ 1,800.00 783.3% $ 2,165.43 $ 1,529.00
10-45-210 Books/Subscription/Member $ 250.00 $ 75.00 233.3% $ 218.75 $ 120.00
10-45-230 Travel, Education $ 1,500.00 $ - $ -
TOTAL $ 77,350.00 $ 29,875.00 158.9% $ 29,738.79 $ 21,832.00
Auditing
10-46-310 Professional & Tech Services $ 16,000.00 $ 10,000.00 60.0% 15,175.00 $ 8,175.00
TOTAL $ 16,000.00 $ 10,000.00 60.0% $ 15,175.00 $ 8,175.00
Attorney
10-47-310 Professional & Tech Services $ 35,000.00 $ 30,000.00 16.7% 26,968.75 $ 21,037.00
TOTAL $ 35,000.00 $ 30,000.00 16.7% $ 26,968.75 $ 21,037.00
City Hall Operations
10-48-266 Maint. Agreement - Copier $ 2,800.00 $ 3,200.00 -12.5% $ 2,361.40 $ 3,144.00
10-48-270 Utilities $ 2,800.00 $ 1,800.00 55.6% $ 2,810.04 $ 1,814.00
2
10-48-551 Cleaning - Labor & Supplies $ 4,500.00 $ 4,500.00 0.0% $ 1,187.50 $ 890.00
10-48-555 Building Maintenance $ 50,000.00 $ 75,000.00 -33.3% $ 14,931.15 $ 53,355.00
10-48-610 Misc. Expense $ 1,200.00 $ 1,200.00 0.0% $ - $ 1,025.00
10-48-720 Capital Outlay $ 25,000.00 $ - $ -
TOTAL $ 86,300.00 $ 85,700.00 0.7% $ 21,290.09 $ 60,228.00
Emergency Preparedness
10-49-230 Travel & Education $ 1,000.00 $ 1,000.00 0.0% $ - $ 999.00
10-49-250 Equipment - Supplies & Maint. $ 1,200.00 $ 1,200.00 0.0% $ 3,366.25 $ 237.00
10-49-740 Capital Outlay - Equipment $ - $ - $ - $ 7,918.00
TOTAL $ 2,200.00 $ 2,200.00 0.0% $ 3,366.25 $ 9,154.00
Non-Departmental
10-50-110 Salaries & Wages - Discretionary $ 36,000.00 $ 68,000.00 -47.1% $ 51,119.53 $ 43,433.00
10-50-130 Benefits - Discretionary $ 8,800.00 $ 38,500.00 -77.1% $ 37,934.33 $ 36,228.00
10-50-210 Books/Subscriptions $ 1,700.00 $ 300.00 466.7% $ 6,101.20 $ 5,742.00
10-50-220 Public Notices $ 1,800.00 $ 1,800.00 0.0% $ 1,705.39 $ 1,400.00
10-50-240 Office Supplies and Expense $ 4,000.00 $ 4,000.00 0.0% $ 2,289.25 $ 2,918.00
10-50-250 Equip - Supplies & Maintenance $ 4,000.00 $ 1,800.00 122.2% $ 8,711.95 $ 838.00
10-50-280 Telephone $ 3,500.00 $ 3,500.00 0.0% $ 3,420.73 $ 3,590.00
10-50-281 Cellular Telephone $ 2,500.00 $ 2,500.00 0.0% $ 1,782.04 $ 2,327.00
10-50-282 Two Way Radios $ - $ 1,500.00 -100.0% $ - $ -
10-50-310 Prof & Tech Services $ 125,000.00 $ 80,000.00 56.3% $ 121,461.86 $ 122,023.00
10-50-330 Fruit Heights Civic Committee $ 8,500.00 $ 8,500.00 0.0% $ 1,020.79 $ 9,615.00
10-50-335 Kaysville/Fruit Heights Civic $ 1,000.00 $ 1,000.00 0.0% $ - $ 174.00
10-50-510 Insurance $ 70,000.00 $ 76,000.00 -7.9% $ 52,076.64 $ 52,750.00
10-50-515 Insurance/Life/AD&D $ 5,500.00 $ 900.00 511.1% $ 1,207.91 $ 133.00
10-50-530 Animal Control $ 16,500.00 $ 20,000.00 -17.5% $ 14,287.80 $ 17,925.00
10-50-610 Miscellaneous Expense $ 6,000.00 $ 6,800.00 -11.8% $ 5,148.50 $ 15,563.00
10-50-730 Capital Outlay - Furnishings $ 6,000.00 $ 6,000.00 0.0% $ 5,500.00 $ 2,298.00
TOTAL $ 300,800.00 $ 321,100.00 -6.3% $ 317,359.19 $ 316,957.00
Elections
10-52-610 Election Supplies $ 250.00 $ 250.00 0.0% $ - $ 158.00
10-52-620 Election Services $ 8,000.00 $ 8,000.00 0.0% $ - $ 7,358.00
TOTAL $ 8,250.00 $ 8,250.00 0.0% $ - $ 7,516.00
Planning & Zoning
10-53-110 Salaries and Wages $ 19,200.00 $ 9,000.00 113.3% $ 11,825.51 $ 6,010.00
10-53-130 Employee Benefits $ 10,300.00 $ 4,200.00 145.2% $ 6,551.21 $ 4,389.00
10-53-140 Planning Commission $ 2,800.00 $ 2,800.00 0.0% $ 1,162.50 $ 1,860.00
10-53-220 Public Notices $ 700.00 $ 500.00 40.0% $ 655.56 $ 625.00
10-53-310 Professional & Tech Services $ 65,000.00 $ 45,000.00 44.4% $ 64,020.69 $ 50,843.00
10-53-620 Contract Services $ 15,000.00 $ 15,000.00 0.0% $ 14,264.20 $ 10,387.00
TOTAL $ 113,000.00 $ 76,500.00 47.7% $ 98,479.68 $ 74,114.00
Police Department
3
10-54-310 Contract Services $ 251,630.00 $ 213,000.00 18.1% 209,112.00 $ 203,016.00
10-54-450 Narcotics Task Force $ 5,000.00 $ 5,000.00 0.0% 4,924.00 $ 4,924.00
TOTAL $ 256,630.00 $ 218,000.00 17.7% $ 214,036.00 $ 207,940.00
Fire Protection
10-57-620 Contract Services $ 315,000.00 $ 350,000.00 -10.0% $ 300,000.00 $ 342,733.00
TOTAL $ 315,000.00 $ 350,000.00 -10.0% $ 300,000.00 $ 342,733.00
Building Inspection
10-58-110 Salaries and Wages $ 19,200.00 $ 55,500.00 -65.4% $ 55,638.50 $ 5,259.00
10-58-130 Employee Benefits $ 10,300.00 $ 30,500.00 -66.2% $ 29,817.45 $ 3,840.00
10-58-140 Contract Services $ 15,000.00 $ 15,000.00 0.0% $ 10,631.25 $ 11,635.00
10-58-210 Books/Subscriptions $ 200.00 $ 200.00 0.0% $ 1,985.00 $ 832.00
TOTAL $ 44,700.00 $ 101,200.00 -55.8% $ 98,072.20 $ 21,566.00
Public Works Admin
10-59-110 Salaries and Wages $ 220,900.00 $ - $ -
10-59-130 Employee Benefits $ 145,200.00 $ - $ -
10-59-230 Travel & Education $ 7,100.00 $ - $ -
10-59-240 Office Supplies and Expense $ 1,100.00 $ - $ -
TOTAL $ 374,300.00 $ - $ -
Roadways
10-60-110 Salaries & Wages $ 47,900.00 $ 41,000.00 16.8% $ 11,127.55 $ -
10-60-130 Employee Benefits $ 31,700.00 $ 17,500.00 81.1% $ 2,741.74 $ -
10-60-230 Travel & Education $ - $ 350.00 -100.0% $ - $ 319.00
10-60-250 Equip - Supplies & Maintenance $ 4,700.00 $ 4,700.00 0.0% $ 502.60 $ 3,786.00
10-60-270 Utilities $ 20,000.00 $ 18,000.00 11.1% $ 19,601.54 $ 20,431.00
10-60-310 Professional & Technical $ 70,000.00 $ 40,000.00 75.0% $ 70,736.56 $ 67,443.00
10-60-340 Equipment Rental & Mileage $ 1,000.00 $ - $ 547.50 $ -
10-60-410 Road Patching - Supplies $ 40,000.00 $ 40,000.00 0.0% $ 40,000.00 $ 23,458.00
10-60-420 Road Maintenance $ 200,000.00 $ 70,000.00 185.7% $ 70,000.00 $ 100,778.00
10-60-450 Public Safety - Snow Plowing $ 45,000.00 $ 30,000.00 50.0% $ 43,301.05 $ 22,296.00
10-60-480 Public Safety - Lights & Signs $ 50,000.00 $ 50,000.00 0.0% $ 52,000.00 $ 52,645.00
10-60-680 Vehicle Maintenance $ 20,000.00 $ 20,000.00 0.0% $ 47,370.00 $ 38,525.00
TOTAL $ 530,300.00 $ 331,550.00 59.9% $ 357,928.54 $ 329,681.00
City Parks
10-70-110 Employee $ 47,900.00 $ 45,000.00 6.4% $ 38,845.23 $ 41,434.00
10-70-125 Temporary Employee $ 26,000.00 $ 26,000.00 0.0% $ 43,095.13 $ 46,971.00
10-70-130 Employee Benefits $ 33,700.00 $ 50,000.00 -32.6% $ 21,752.95 $ 41,795.00
10-70-250 Equip - Supplies and Maint $ 50,000.00 $ 65,000.00 -23.1% $ 25,881.04 $ 16,118.00
10-70-260 Park Facilities - Repair $ 15,000.00 $ 15,000.00 0.0% $ - $ 40,451.00
10-70-270 Utilities $ 4,000.00 $ 4,000.00 0.0% $ 1,275.79 $ 3,132.00
10-70-310 Professional & Tech Services $ 5,000.00 $ 25,000.00 -80.0% $ 1,117.50 $ 1,449.00
10-70-340 Equipment Rental $ 4,000.00 $ 3,000.00 33.3% $ 3,938.36 $ 2,373.00
10-70-540 Haights Creek Irrigation $ 11,000.00 $ 8,000.00 37.5% $ 10,834.85 $ 7,736.00
4
10-70-680 Vehicle Maintenance $ 47,370.00 $ 40,000.00 18.4% $ 47,370.00 $ 39,027.00
10-70-740 Capital Outlay - Equipment $ 100,000.00 $ 145,000.00 -31.0% $ 145,000.00 $ 25,000.00
TOTAL $ 343,970.00 $ 426,000.00 -19.3% $ 339,110.84 $ 265,796.00
Youth Recreation
10-72-615 Uniforms $ 800.00 $ 800.00 0.0% $ - $ -
10-72-620 Youth Council Misc. Expenses $ 2,000.00 $ 1,750.00 14.3% $ 13,000.00 $ 2,453.00
TOTAL $ 2,800.00 $ 2,550.00 9.8% $ 13,000.00 $ 2,453.00
Disaster Response
10-73-110 Employees $ - $ - $ - $ 42,778.00
10-73-130 Benefits $ - $ - $ - $ 9,526.00
TOTAL $ - $ - $ - $ 52,304.00
Contributions & Transfers
10-90-200 Cont. to Vehicle & Equipment $ 142,500.00 $ - $ - $ 120,000.00
10-99-220 Cont. to Class "C" Road Fund $ 347,851.00 $ 98,800.00 252.1% $ 98,800.00 $ 152,500.00
10-90-999 Cont. to Capital Project Fund $ 17,649.00 $ 400,857.00 -95.6% $ 400,857.00 $ 387,184.00
Cont. to Water Fund $ - $ - $ -
TOTAL $ 508,000.00 $ 499,657.00 1.7% $ 499,657.00 $ 659,684.00
TOTAL EXPENDITURES $ 3,494,400.00 $ 2,763,379.00 26.5% $ 2,627,864.00
TOTAL FUND REVENUES $ 3,494,400.00 $ 2,763,379.00 26.5% $ 2,962,324.00
TOTAL FUND EXPENDITURES $ 3,494,400.00 $ 2,763,379.00 26.5% $ 2,627,864.00
NET REVENUE OVER (EXPENDITURES) $ - $ - $ 334,460.00
5
FY 2024 Budget
CLASS "C" ROAD FUND
FY24 Proposed FY23 Approved FY22 Actual
Intergovernmental Revenue
21-33-560 Class "C" Road Fund Allotments $ 280,000.00 $ 230,000.00 $ 258,649.00
TOTAL $ 280,000.00 $ 230,000.00 $ 258,649.00
OTHER REVENUE
21-38-100 Interest Earnings $ 4,000.00 $ 1,200.00 $ 1,493.00
21-38-110 Use of Fund Balance $ 625,873.00 $ 98,800.00 $ -
$ - $ - $ -
TOTAL $ 629,873.00 $ 100,000.00 $ 1,493.00
CONTRIBUTIONS & TRANSFERS
21-39-100 Contributions from Gen. Fund $ 347,851.00 $ 98,800.00 $ 152,500.00
$ - $ - $ -
TOTAL $ 347,851.00 $ 98,800.00 $ 152,500.00
TOTAL REVENUE $ 1,257,724.00 $ 428,800.00 $ 412,642.00
Gen Fund Summary Expenditures
21-40-560 Road Maintenance $ 257,724.00 $ 80,000.00 $ 56,892.00
21-40-580 Roadway Improv-Overlays $ 1,000,000.00 $ 250,000.00 $ 372,529.00
TOTAL $ 1,257,724.00 $ 330,000.00 $ 429,421.00
21-90-880 UNALLOCATED TO FUND BAL.
TOTAL
TOTAL EXPENDITURES $ 1,257,724.00 $ 330,000.00 $ 429,421.00
TOTAL FUND REVENUE $ 1,257,724.00 $ 428,800.00 $ 412,642.00
TOTAL FUND EXPENDITURES $ 1,257,724.00 $ 330,000.00 $ 429,421.00
NET REVENUE OVER EXPENDITURES $ - $ 98,800.00 $ (16,779.00)
6
FY 2024 Budget
CAPITAL PROJECTS FUND
FY24 Proposed FY23 Approved FY22 Actual
REVENUE
Revenues - Source 36
13-36-100 Interest Earnings $ 115,000.00 $ 9,000.00 $ 13,446.00
TOTAL $ 115,000.00 $ 9,000.00 $ 13,446.00
Revenues - Source 37
13-37-280 Parks & Trails Impact Fees $ 13,380.00 $ 13,380.00 $ 11,535.00
13-37-300 Transportation Utility Fund $ 185,500.00 $ 180,000.00 $ 178,059.00
TOTAL $ 198,880.00 $ 193,380.00 $ 189,594.00
OTHER Revenue - Source 38
13-38-100 Cont. from General Fund $ 17,649.00 $ 400,857.00 $ 387,184.00
13-38-800 Contributions $ - $ 332,950.00 $ -
13-38-999 Use of Fund Balance $ - $ 864,670.00 $ -
TOTAL $ 17,649.00 $ 1,598,477.00 $ 387,184.00
TOTAL REVENUE $ 331,529.00 $ 1,800,857.00 $ 590,224.00
13-90-880 Unallocated Fund Balance $ 281,529.00 $ - $ -
TOTAL $ 281,529.00 $ - $ -
EXPENSES
Capital Projects
13-99-003 Sidewalk Replacement $ 50,000.00 $ 50,000.00 $ -
13-99-004 Parking Lot $ - $ 65,000.00
13-99-012 Park Improvements $ - $ 400,857.00 $ -
650 N/Quail Ridge $ - $ 1,085,000.00 $ -
13-99-024 East Bench Park $ - $ 200,000.00 $ -
TOTAL $ 50,000.00 $ 1,800,857.00 $ -
TOTAL EXPENDITURES $ 331,529.00 $ 1,800,857.00 $ -
TOTAL FUND REVENUE $ 331,529.00 $ 1,800,857.00 $ 590,224.00
TOTAL FUND EXPENDITURES $ 331,529.00 $ 1,800,857.00 $ -
NET REVENUE OVER EXPENDITURES $ - $ - $ 590,224.00
7
FY 2024 Budget
East Oak Irrigation Fund
FY24 Proposed FY23 Approved FY22 Actual
IRRIGATION WATER FUND
REVENUE
49-30-210 Annual Maint. Fee $ 12,500.00 $ 12,500.00 $ 12,543.00
49-38-100 Interest Earnings $ - $ - $ -
49-38-200 Special Assessments $ 3,500.00 $ 3,500.00 $ -
49-38-910 Use of Fund Balance $ - $ 159,000.00 $ -
TOTAL $ 16,000.00 $ 175,000.00 $ 12,543.00
EXPENDITURES
49-40-250 Equip - Supplies & Maintenance $ 10,000.00 $ 175,000.00 $ -
49-90-999 Prof & Tech Services $ 1,000.00 $ - $ 849.00
TOTAL $ 11,000.00 $ 175,000.00 $ 849.00
Fund Transfers
49-90-880 Unallocated to fund Balance $ 5,000.00 $ - $ -
49-90-999 Transfer to Fund 51 $ - $ - $ -
TOTAL $ 5,000.00 $ - $ -
TOTAL EXPENDITURES $ 16,000.00 $ 175,000.00 $ 849.00
NET REVENUE OVER EXPENDITURES $ - $ - $ 11,694.00
8
FY 2024 Budget
Water Fund
FY24 Proposed FY23 Approved %Change FY23 Proj FY22 Actual
Enterprise Revenue
51-37-100 Water Sales $ 882,000.00 $ 960,000.00 -8.1% $ 882,000.00 $ 958,827.00
51-37-280 Culinary Water Impact Fee $ 23,000.00 $ 45,582.00 -49.5% $ 23,000.00 $ 36,466.00
51-37-290 Water Connection Fee $ 500.00 $ 100.00 400.0% $ 500.00 $ 765.00
TOTAL $ 905,500.00 $ 1,005,682.00 $ 996,058.00
OTHER Revenue
51-38-100 Interest Earnings $ 43,000.00 $ 5,000.00 760.0% $ 43,000.00 $ 5,141.00
51-38-500 Sale of Supplies (Meters, Etc.) $ 1,600.00 $ 1,500.00 6.7% $ 1,600.00 $ 3,250.00
51-38-600 Grant Revenue $ - $ - $ 720,248.00 $ 156,944.00
51-38-900 Miscellaneous Revenue $ 1,000,000.00 $ 1,736,259.00 -42.4% $ 1,400,000.00 $ -
51-38-910 Use of Fund Balance $ 389,435.00 $ - $ -
TOTAL $ 1,434,035.00 $ 1,742,759.00 -17.7% $ 2,164,848.00 $ 165,335.00
TOTAL FUND REVENUE $ 2,339,535.00 $ 2,748,441.00 -14.9% $ 2,164,848.00 $ 1,161,393.00
51-73-110 Pandemic Salaries $ - $ - $ 16,582.00
51.73-130 Pandemic Benefits $ - $ - $ 1,269.00
TOTAL $ - $ - $ 17,851.00
Source of Supply
51-81-100 Source of Supply Expense $ 308,985.00 $ 294,271.00 5.0% $ 294,271.00 $ 272,767.00
TOTAL $ 308,985.00 $ 294,271.00 5.0% $ 294,271.00 $ 272,767.00
Power to Pumping
51-82-270 Utilities $ 25,000.00 $ 25,000.00 0.0% $ 20,050.00 $ 23,368.00
TOTAL $ 25,000.00 $ 25,000.00 0.0% $ 20,050.00 $ 23,368.00
Purification
51-83-250 Purification Expense $ 3,000.00 $ 2,500.00 20.0% $ - $ 1,954.00
51-83-310 Professional & Tech. Services $ 2,000.00 $ 2,000.00 0.0% $ - $ 504.00
TOTAL $ 5,000.00 $ 4,500.00 11.1% $ - $ 2,458.00
Transmission & Distribution
51-84-110
Salaries & Wages $ - $ 48,500.00 -100.0% $ 70,042.00 $ 86,069.00
51-84-115 Assistant $ - $ 50,000.00 -100.0% $ 58,618.00 $ 45,977.00
51-84-130 Employee Benefits $ - $ 27,000.00 -100.0% $ 38,774.00 $ 65,509.00
51-84-135 Assistant Benefits $ - $ 15,000.00 -100.0% $ 23,173.00 $ 15,082.00
51-84-140 Standby Pay $ 6,500.00 $ 6,000.00 8.3% $ 5,725.00 $ 6,096.00
51-84-210 Books/Subscriptions/Membership $ 3,000.00 $ 2,000.00 50.0% $ 2,494.00 $ 3,095.00
9
51-84-230 Travel & Education $ - $ 5,000.00 -100.0% $ 2,870.00 $ 150.00
51-84-240 Office Supplies & Expenses $ - $ 1,000.00 -100.0% $ 100.00 $ 18.00
51-84-250 Equip-Supplies & Maintenance $ 60,000.00 $ 45,000.00 33.3% $ 60,000.00 $ 40,984.00
51-84-280 Telephone $ 2,500.00 $ 2,200.00 13.6% $ 2,170.00 $ 2,327.00
51-84-310 Professional & Tech Services $ 145,000.00 $ 40,000.00 262.5% $ 145,000.00 $ 128,090.00
51-84-340 Equipment Rental $ 3,500.00 $ 3,200.00 9.4% $ - $ -
51-84-400 Water Study $ 3,200.00 $ 3,200.00 0.0% $ - $ -
51-84-410 Road to Springs - Maintenance $ 4,500.00 $ 4,500.00 0.0% $ - $ -
51-84-450 Special Public Safety Supplies $ 500.00 $ 500.00 0.0% $ - $ -
51-84-730 Capital Outlay-Improvements $ 25,000.00 $ 30,000.00 -16.7% $ - $ -
TOTAL $ 253,700.00 $ 283,100.00 -10.4% $ 408,966.00 $ 387,285.00
Administration & General
51-85-610 Miscellaneous Expenses $ 2,500.00 $ 3,500.00 -28.6% $ 2,050.00 $ 3,238.00
TOTAL $ 2,500.00 $ 3,500.00 -28.6% $ 3,238.00
OTHER
51-89-650 Depreciation $ 260,000.00 $ 175,000.00 48.6% $ 260,000.00 $ 226,298.00
51-89-810 Unallocated Fund Balance $ - $ 226,385.00 -100.0% $ -
51-89-910
Admin Costs - General Fund $ 297,700.00 $ 34,800.00 755.5% $ 34,800.00 $ 23,880.00
51-89-915
Cost Share of City Building $ 85,400.00 $ 8,880.00 861.7% $ 8,880.00 $ 6,804.00
51-89-920 Cost Share to Vehicle & Equipmen $ 71,250.00 $ 100,000.00 -28.8% $ 100,000.00 $ 38,000.00
TOTAL $ 714,350.00 $ 545,065.00 31.1% $ 403,680.00 $ 294,982.00
Capital Projects
51-99-010 Fire Hydrant Replacement $ 30,000.00 $ 30,000.00 0.0% $ - $ -
51-99-025 Aging Infrastrucutre $ 1,000,000.00 $ 1,562,905.00 -36.0% $ 1,402,040.00 $ 1,024.00
TOTAL $ 1,030,000.00 $ 1,592,905.00 -35.3% $ 1,402,040.00 $ 1,024.00
TOTAL EXPENDITURES $ 2,339,535.00 $ 2,748,341.00 -14.9% $ 2,529,007.00 $ 1,002,973.00
TOTAL REVENUES $ 2,339,535.00 $ 2,748,441.00 -14.9% $ 2,164,848.00 $ 1,161,393.00
TOTAL FUND EXPENDITURES $ 2,339,535.00 $ 2,748,341.00 -14.9% $ 2,529,007.00 $ 1,002,973.00
Net Revenue over Expenditures $ - $ 100.00 $ (364,159.00) $ 158,420.00
10
FY 2024 Budget
Sewer Fund
FY24 Proposed FY23 Approved FY22 Actual
Enterprise Revenue
52-37-100 Sewer Service Charge $ 575,000.00 $ 570,000.00 $ 572,929.00
Sewer Connection Fees $ - $ - $ -
Ward Road Sewer Payments $ - $ - $ -
Sanitary Sewer Recoupment $ - $ - $ -
TOTAL $ 575,000.00 $ 570,000.00 $ 572,929.00
OTHER Revenue
52-38-100 Interest Earnings $ 10,000.00 $ 1,500.00 $ 1,582.00
Miscellaneous $ - $ - $ -
Use of Fund Balance $ 800.00 $ - $ -
TOTAL $ 10,800.00 $ 1,500.00 $ 1,582.00
TOTAL REVENUES $ 585,800.00 $ 571,500.00 $ 574,511.00
Sewage Treatment
52-80-310 Sewage Treatment Expenses $ 472,000.00 $ 470,000.00 $ 530,999.00
TOTAL $ 472,000.00 $ 470,000.00 $ 530,999.00
Administration & General
52-85-610 Miscellaneous Expenses $ 5,000.00 $ 5,000.00 $ 3,068.00
TOTAL $ 5,000.00 $ 5,000.00 $ 3,068.00
Maintenance & Repairs
52-86-310 Professional & Tech Services
Equip-Supplies & Maint $ - $ - $ -
TOTAL $ - $ - $ -
Contributions and Transfers
52-89-910 Admin Cost to General Fund $ 37,900.00 $ 17,400.00 $ 13,380.00
52-89-915 Cost share of City Building $ 10,900.00 $ 8,880.00 $ 6,804.00
Unallocated Funds $ 53,300.00 $ 70,220.00 $ -
Increase to Fund Balance $ 6,700.00 $ - $ -
TOTAL $ 108,800.00 $ 96,500.00 $ 20,184.00
TOTAL EXPENDITURES $ 585,800.00 $ 571,500.00 $ 554,251.00
TOTAL FUND REVENUES $ 585,800.00 $ 571,500.00 $ 574,511.00
TOTAL FUND EXPENDITURES $ 585,800.00 $ 571,500.00 $ 554,251.00
Net Revenue over Expenditures $ - $ - $ 20,260.00
11
FY 2024 Budget
Storm Water Fund
FY24 Proposed FY23 Approved %Change FY23 Proj FY22 Actual
Enterprise Revenue
55-37-100 Storm Drain Fees $ 382,500.00 $ 380,000.00 0.7% $ 382,600.00 $ 381,858.00
55-37-280 Storm Drain Impact Fee $ 10,102.00 $ 10,102.00 0.0% $ 8,420.00 $ 16,837.00
TOTAL $ 392,602.00 $ 390,102.00 0.6% $ 391,020.00 $ 398,695.00
OTHER Revenue
55-38-100 Interest Earnings $ 36,000.00 $ 3,500.00 928.6% $ 36,100.00 $ 4,350.00
TOTAL $ 36,000.00 $ 3,500.00 928.6% $ 36,100.00 $ 4,350.00
Contributions & Transfers
55-39-110 Use of Fund Balance $ 3,148.00 $ 128,975.00 -97.6% $ - $ -
TOTAL $ 3,148.00 $ 128,975.00 -97.6% $ - $ -
TOTAL REVENUES $ 431,750.00 $ 522,577.00 -17.4% $ 427,120.00 $ 403,045.00
Storm Water Utility Fund 55
55-40-110 Salaries & Wages $ - $ 65,000.00 -100.0% $ 68,870.06 $ 60,076.00
55-40-130 Employee Benefits $ - $ 44,000.00 -100.0% $ 42,252.14 $ 47,212.00
55-40-230 Travel & Education $ - $ 1,200.00 -100.0% $ 1,000.00 $ 475.00
55-40-250 Maintenance $ 1,000.00 $ 200.00 400.0% $ 1,000.00 $ -
55-40-310 Professional & Tech Services $ 30,000.00 $ 30,000.00 0.0% $ 28,200.00 $ 23,626.00
55-40-320 Misc. Equipment $ 200.00 $ 200.00 0.0% $ - $ 30.00
55-40-400 County-State Storm Water Fees $ 2,500.00 $ 2,500.00 0.0% $ 1,570.00 $ 2,306.00
55-40-550 Engineering $ 500.00 $ 1,000.00 -50.0% $ - $ -
55-40-555 Maintenance / Repairs $ 1,000.00 $ 2,500.00 -60.0% $ - $ 578.00
55-40-610 Miscellaneous Supplies $ 500.00 $ 1,000.00 -50.0% $ 75.00 $ 239.00
55-40-650 Depreciation $ 75,000.00 $ 65,000.00 15.4% $ 73,000.00 $ 69,612.00
55-40-910 Admin Costs to General Fund $ 173,200.00 $ 17,400.00 895.4% $ 17,400.00 $ 13,380.00
55-40-915 Cost Share City Building $ 46,600.00 $ 8,880.00 424.8% $ 8,880.00 $ 6,804.00
55-40-920 Cost Share to Vehicle Equipment $ 71,250.00 $ 40,000.00 78.1% $ 40,000.00 $ 38,000.00
55-40-930 Allocation to Fund Balance $ - $ -
TOTAL $ 401,750.00 $ 278,880.00 44.1% $ 395,327.20 $ 249,047.00
Capital Projects
55-99-008 Curb & Gutter Replacement $ 30,000.00 $ 25,000.00 20.0% $ - $ -
55-99-0** 650 N Quail ridge $ - $ 218,697.00 -100.0% $ - $ -
TOTAL $ 30,000.00 $ 243,697.00 -87.7% $ - $ -
TOTAL EXPENDITURES $ 431,750.00 $ 522,577.00 -17.4% $ 395,327.20 $ 249,047.00
TOTAL FUND REVENUE $ 431,750.00 $ 522,577.00 -17.4% $ 427,120.00 $ 403,045.00
TOTAL FUND EXPENDITURES $ 431,750.00 $ 522,577.00 -17.4% $ 395,327.20 $ 249,047.00
Net Revenue over Expenditures $ - $ - $ 153,998.00
12
FY 2024 Budget
Solid Waste Fund
FY24 Proposed FY23 Approved FY22 Actual
SOLID WASTE FUND
Enterprise Revenue
59-37-100 Solid Waste Collection Charge $ 450,500.00 $ 421,000.00 $ 410,737.00
TOTAL $ 450,500.00 $ 421,000.00 $ 410,737.00
OTHER Revenue
59-38-100 Interest Earnings $ 10,000.00 $ 1,500.00 $ 1,582.00
Use of Fund Balance $ 16,850.00 $ 19,780.00 $ -
TOTAL $ 26,850.00 $ 21,280.00 $ 1,582.00
TOTAL FUND REVENUE $ 477,350.00 $ 442,280.00 $ 412,319.00
GEN FUND SUMMARY EXPEND.
59-40-105 Waste Disposal Costs $ 231,750.00 $ 225,000.00 $ 220,300.00
59-40-250 Equip-Supplies & Maintenance $ - $ - $ 186,068.00
59-40-310 Waste Collection Costs $ 200,000.00 $ 186,000.00 $ -
59-40-320 Semi-Annual Clean up $ 3,000.00 $ 2,000.00 $ -
59-40-610 Miscellaneous Supplies $ 3,000.00 $ 3,000.00 $ 3,408.00
59-40-910 Admin Cost - General Fund $ 27,100.00 $ 17,400.00 $ 13,380.00
TOTAL $ 464,850.00 $ 433,400.00 $ 423,156.00
Department 89
59-89-915 Cost Share of City Building $ 12,500.00 $ 8,880.00 $ 6,804.00
TOTAL $ 12,500.00 $ 8,880.00 $ 6,804.00
Contributions & Transfers
59-90-110 Allocated to Fund Balance $ - $ - $ -
TOTAL $ - $ - $ -
TOTAL EXPENDITURES $ 477,350.00 $ 442,280.00 $ 429,960.00
TOTAL REVENUE $ 477,350.00 $ 442,280.00 $ 412,319.00
TOTAL FUND EXPENDITURES $ 477,350.00 $ 442,280.00 $ 429,960.00
Net Revenue over Expenditures $ - $ - $ (17,641.00)
13
FY 2024 Budget
Vehicle and Equipment Fund
FY24 Proposed FY23 Approved FY22 Actual
VEHICLE & EQUIPMENT FUND
FUND BALANCES
Unrestricted, Unassigned $ - $ - $ 433,720.00
Other Revenue
61-38-100 Interest Earnings $ 20,000.00 $ 2,000.00 $ 3,164.00
61-38-200 Gain on Sale of Assets $ - $ 30,000.00 $ 64,384.00
61-38-400 Sale of Vehicle & Equipment $ 60,000.00 $ - $ -
61-38-600 Grant Revenue $ - $ - $ 59,565.00
TOTAL $ 80,000.00 $ 32,000.00 $ 127,113.00
Contributions & Transfers
61-39-100 Cost Share from General Fund $ - $ - $ 76,000.00
61-39-110 Cost Share from Storm Water Fund $ 71,250.00 $ 40,000.00 $ 38,000.00
61-39-120 Cost Share From Water Fund $ 71,250.00 $ 100,000.00 $ 38,000.00
61-39-140 Anticipated Fund Balance Use $ 137,500.00 $ 277,500.00 $ -
61-39-220 Transfer from General Fund $ 142,500.00 $ - $ 120,000.00
TOTAL $ 422,500.00 $ 417,500.00 $ 272,000.00
TOTAL REVENUES $ 502,500.00 $ 449,500.00 $ 399,113.00
Maintenance - Building
61-61-250 Shop - Supplies/Propane/Etc. $ 9,000.00 $ 6,500.00 $ 17,788.00
61-61-255 Utilities - Gas & Electricity $ 7,500.00 $ 7,500.00 $ 7,456.00
61-61-260 Bldg. & Grounds - Repairs/Maint. $ 20,000.00 $ 10,000.00 $ 1,168.00
61-61-280 Telephone $ 3,000.00 $ 3,000.00 $ 2,784.00
TOTAL $ 39,500.00 $ 27,000.00 $ 29,196.00
Operations Expense
61-62-240 Fuel $ 40,000.00 $ 30,000.00 $ 26,694.00
TOTAL $ 40,000.00 $ 30,000.00 $ 26,694.00
Maintenance & Repairs
14
61-86-250 Vehicle & Equip - Supplies & Maint $ 15,000.00 $ 10,000.00 $ 11,322.00
61-86-260 Tools $ 3,500.00 $ 3,000.00 $ -
61-86-275 Trade in Mini $ - $ 170,000.00 $ -
61-86-280 Tires $ 7,000.00 $ 7,000.00 $ 2,441.00
61-86-340 Equipment Rental $ 2,500.00 $ 2,500.00 $ -
61-86-740 Capital Outlay-Vehicle & Equip $ 285,000.00 $ 150,000.00 $ -
TOTAL $ 313,000.00 $ 342,500.00 $ 13,763.00
OTHER
61-89-650 Depreciation $ 110,000.00 $ 110,000.00 $ 111,340.00
TOTAL $ 110,000.00 $ 110,000.00 $ 111,340.00
TOTAL EXPENDITURES $ 502,500.00 $ 509,500.00 $ 180,993.00
TOTAL FUND REVENUE $ 502,500.00 $ 449,500.00 $ 399,113.00
TOTAL FUND EXPENDITURES $ 502,500.00 $ 509,500.00 $ 180,993.00
Net Revenue over Expenditures $ - $ (60,000.00) $ 218,120.00
15
RESOLUTION NO. 2023-05
A RESOLUTION BY THE CITY COUNCIL OF FRUIT HEIGHTS CITY
AMENDING THE 2022-2023 BUDGET OF FRUIT HEIGHTS CITY
WHEREAS, pursuant to state law, Fruit Heights City has adopted a City budget for the
fiscal year ending June 30, 2023; and
WHEREAS, needs have arisen that require the review and amendment of the budget of Fruit
Heights City; and
WHEREAS, the Fruit Heights City Council has reviewed the proposed amendments and has
determined that the fiscal integrity of the City requires that the amendments be made; and
WHEREAS, all required notices have been provided and public hearings have been held in
accordance with law in order to amend the budget of Fruit Heights City;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRUIT
HEIGHTS CITY, STATE OF UTAH, AS FOLLOWS:
Section 1. Budget Amendment. The budget for fiscal year 2022-2023 of Fruit Heights
City is hereby amended as set forth in Exhibit “A” attached hereto and incorporated herein by
reference.
Section 2. Severability. If any section, part or provision of this Resolution is held
invalid or unenforceable, such invalidity or unenforceability shall not affect any other portion of this
Resolution, and all sections, parts and provisions of this Resolution shall be severable.
Section 3. Effective Date. This Resolution shall become effective immediately upon its
passage.
PASSED AND ADOPTED BY THE CITY COUNCIL OF FRUIT HEIGHTS CITY,
STATE OF UTAH, THIS 6th DAY OF JUNE, 2023.
FRUIT HEIGHTS CITY
ATTEST:
_________________________________ By:____________________________________
City Recorder John Pohlman, Mayor
WHEN RECORDED, RETURN TO:
Fruit Heights City Recorder
910 S Mountain Rd
Fruit Heights City, Utah
84037
Parcel No(s):
INTERNAL ADU OWNER OCCUPANCY AFFIDAVIT
I/we are the property owner(s) of record of property located at , Fruit Heights,
Utah 84037, as more particularly set forth in the legal description set forth in Exhibit A,
attached hereto and incorporated herein by reference (“Property”). I/we understand that any
person or entity listed as the property owner of record for the Property must sign this Owner
Occupancy Affidavit.
I/we have applied for and intend to receive approval from Fruit Heights City to construct or use
part of my/our single-family home as an Internal Accessory Dwelling Unit (“Internal ADU”) in
accordance with applicable Fruit Heights City ordinances. I/we understand that this Owner
Occupancy Affidavit shall be recorded against the Property.
I/we agree to comply with all terms and conditions of the Internal ADU permit or license issued
by Fruit Heights City and hereby represent and agree to the following:
• I/we confirm the Internal ADU on the Property will be used solely for the purpose of
offering a long-term rental of at least 30 days or more to any occupant of the Internal
ADU.
• I/we acknowledge a property owner of record with at least a 50% interest in the Property
will occupy either the primary single-family dwelling or Internal ADU for six months of
each calendar year, except where a “temporary owner absence waiver” is granted in
accordance with Fruit Heights City ordinances.
• I/we acknowledge if I/we, as property owner(s) of record of the Property, are unable or
unwilling to fulfill the requirements for use of an Internal ADU, then I//we agree to
remove one or more features that constitute an Internal ADU, including but not limited to
living areas, sleeping areas, or kitchen facilities, and electrical, gas, or plumbing
improvements. I/we further agree to terminate, in writing, the Internal ADU permit or
license and approval.
• I/we acknowledge the Internal ADU permit, or license and this Owner Occupancy
Affidavit shall run with the land and be binding upon all owners, heirs, and assigns, and
Owner affidavit-(internal ADU)-2023 Page 1 of 5 June 6, 2023
upon all parties acquiring any right, title, or interest in the Property.
Owner affidavit-(internal ADU)-2023 Page 2 of 5 June 6, 2023
• I/we acknowledge and agree that I/we, and my/our heirs, successors, and assigns will
inform all prospective purchasers of the Property of the terms and conditions of the
permit or license authorizing the Internal ADU on the Property.
IN WITNESS WHEREOF, I/WE ATTEST THAT THE FOREGOING INFORMATION IN
THIS OWNER OCCUPANCY AFFIDAVIT IS TRUE AND ACCURATE AND I/WE AGREE
TO COMPLY WITH THE TERMS AND CONDITIONS OF THIS OWNER OCCUPANCY
AFFIDAVIT AND ALL APPLICABLE CENTERVILLE CITY ORDINANCES REGARDING
THE INTERNAL ADU ON MY/OUR PROPERTY.
Property Owner
Printed Name:
Property Owner
Printed Name:
Owner affidavit-(internal ADU)-2023 Page 3 of 5 June 6, 2023
PROPERTY OWNER’S ACKNOWLEDGMENT
STATE OF UTAH )
:ss.
COUNTY OF DAVIS )
On the day of , 20 , personally appeared before
me , the signer of the foregoing instrument who duly
acknowledged that (s)he executed the same.
NOTARY PUBLIC
My Commission Expires: Residing at:
PROPERTY OWNER’S ACKNOWLEDGMENT
STATE OF UTAH )
:ss.
COUNTY OF DAVIS )
On the day of , 20 , personally appeared before
me , the signer of the foregoing instrument who duly
acknowledged that (s)he executed the same.
NOTARY PUBLIC
My Commission Expires: Residing at:
Owner affidavit-(internal ADU)-2023 Page 4 of 5 June 6, 2023
Owner affidavit-(internal ADU)-2023 Page 5 of 5 June 6, 2023
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