2005-2006 City of North Las Vegas Adopted General Budget

Click here for an interactive copy of the
Adopted Budget for Fiscal Year 2005-2006
This large file (335 pages / 11.4 MB .pdf) may take awhile to download, depending upon the speed of your Internet connection OR

You may elect to access specific sections or pages in the Adopted Budget for Fiscal Year 2005-2006 by clicking the links below:

Introduction (.pdf 1.0 MB)
	Introduction Page	i
	Priorities	ii
	City Council Members	iii
	Distinguished Budget Presentation Award	iv
	Table of Contents	v
	Budget Message	ix
Budget Overview(.pdf 1.2 MB)
	Budget Overview Contents	1
	City Facilities Map	2
	About the City of North Las Vegas	3
	Ward Map	4
	City Management Structure	5
	Significant Events of 2004 - 2005	6
	Economic and Demographic Information	8
	About the Budget and the Budget Process	15
	Budget Calendar	18
	Fiscal 2006 Workplan	19
	Budget Basis and Financial Structure	23
	Financial Management Policies	25
	Debt Management	30
	Debt Capacity and Statutory Debt Limitation	32
	Summary of Debt Service Requirements	35
All Funds Summary (.pdf 930 kb)
	All Funds Summary Contents	37
	All Funds Summary	39
	Fund Balance Variances	40
	Revenue Analysis	43
	Property Taxes	46
	Licenses & Permits	50
	Intergovernmental Revenue	50
	Consolidated Tax Distribution	51
	Fines and Forfeitures	53
	Charges for Services	53
	Miscellaneous Revenue, Interfund Transfers	54
	Expenditure Analysis	55
	Expenditures by Object	58
	Expenditures by Function & Department	60
	Personnel Summary Analysis	62
General Fund (..pdf 778 kb)
	General Fund Contents	65
	Statement of Revenue, Expenditures, and Changes in Fund Balance Trend	67
	General Fund Summary of Revenues	68
	General Fund Revenue Analysis	69
	Property Taxes	69
	Licenses and Permits	70
	Intergovernmental Revenue	71
	Franchise Fees	72
	Charges for Services	72
	Fines and Miscellaneous Revenue	73
	Expenditures by Object	74
	Expenditures by Function	77
	Transfers from Other Funds	78
	General Fund Five-Year Projection	79
Other Funds (.pdf 2.5 MB)
	Other Fund Contents	81
	Fund Numbers and Descriptions	82
	Special Revenue Funds Descriptions	83
	Special Revenue Funds FY 2005-06 Summary	84
	Public Safety Tax	86
	Street Maintenance, Parks, and Fire Stations	90
	Park Construction Tax	94
	Park District Map	95
	North Las Vegas Redevelopment Agency	97
	Municipal Court	100
	Community Development	102
	Public Safety Support	104
	Special Purpose Funds	106
	Parks and Recreation Support	108
	North Las Vegas Library District	110
	Debt Services Fund	111
	Capitals Projects Fund	112
	Reconciliation of Capital Projects Fund to the CIP	116
Proprietary Funds(.pdf 624 kb)		118
	Water Utility Fund	121
	Wastewater Utility Fund	126
	Municipal Golf Course Fund	131
	Internal Service Funds	132
	Motor Equipment Fund	132
	Internal Service Fund Vehicle Charges	134
	FY 2005/06 Vehicle Assignments	135
	Self Insurance Fund	138
Departmental Budgets (.pdf 3.9 MB)
	Departmental Budgets Contents	139
	Budget Divisions within Departments	140
	Mayor and City Council	141
	City Manager	143
	City Attorney	147
	City Clerk	150
	Economic Development	155
	Finance	159
	Fire Department	164
	Human Resources	168
	Information Technology	171
	North Las Vegas Library District	175
	Municipal Court	179
	Parks & Recreation	184
	Planning and Development	190
	Police Department	195
	Public Works	204
	Strategic Planning	217
	Utilities Department	221
	General Expenses	230
	Interfund Transfer Reconciliation	233
Strategic Plan (.pdf 348 kb)
	Strategic Plan	235
Capital Improvement Program (CIP) (.pdf 638 kb)
	Capital Improvement Program Contents	257
	Capital Improvement Descriptions	259
	Capital Improvements Financial Summary	265
	FY 2005-06 Capital Improvement Projects	266
	Approved Capital Program FY 2005-06 to 2009-10	282
Statistical Section and Glossary (.pdf 557 kb)
	Statistical Section Contents	291
	Notice of Public Hearing	292
	Salary Tables by Grade	293
	Alphabetical Listing of City Positions	302
	Fringe Rate Tables	306
	List of Acronyms	307
	Glossary	308