2006-2007 City of North Las Vegas Adopted General Budget

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Adopted Budget for Fiscal Year 2006-2007
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You may elect to access specific sections or pages in the Adopted Budget for Fiscal Year 2006-2007 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 2005 - 2006	6
	Economic and Demographic Information	8
	About the Budget and the Budget Process	15
	Budget Calendar	18
	Budget Basis and Financial Structure	19
	Financial Management Policies	21
	Debt Management	25
	Debt Capacity and Statutory Debt Limitation	28
	Summary of Debt Service Requirements	31
All Funds Summary (.pdf 930 kb)
	All Funds Summary Contents	33
	All Funds Summary	35
	Fund Balance Variances	37
	Revenue Analysis	39
	Property Taxes	42
	Licenses & Permits	46
	Intergovernmental Revenue	46
	Consolidated Tax Distribution	47
	Fines and Forfeitures	49
	Charges for Services	49
	Miscellaneous Revenue, Interfund Transfers	50
	Expenditure Analysis	51
	Expenditures by Object	53
	Expenditures by Function & Department	54
	Personnel Summary Analysis	57
General Fund (..pdf 778 kb)
	General Fund Contents	59
	Statement of Revenue, Expenditures, and Changes in Fund Balance Trend	61
	General Fund Summary of Revenues	62
	General Fund Revenue Analysis	63
	Property Taxes	63
	Licenses and Permits	64
	Intergovernmental Revenue	65
	Franchise Fees	66
	Charges for Services	66
	Fines and Miscellaneous Revenue	67
	Expenditures by Object	68
	Expenditures by Function	71
	Transfers from Other Funds	72
	General Fund Five-Year Projection	73
Other Funds (.pdf 2.5 MB)
	Other Fund Contents	75
	Fund Numbers and Descriptions	76
	Special Revenue Funds Descriptions	77
	Special Revenue Funds FY 2006-07 Summary	78
	Public Safety Tax	80
	Police Quarter Cent Sales Tax	84
	Street Maintenance, Parks, and Fire Stations	85
	Park Construction Tax	89
	Park District Map	90
	North Las Vegas Redevelopment Agency	92
	Municipal Court	95
	Community Development	97
	Public Safety Support	99
	Special Purpose Funds	101
	Parks and Recreation Support	103
	North Las Vegas Library District	105
	Debt Services Fund	106
	Capitals Projects Fund	107
	Reconciliation of Capital Projects Fund to the CIP	111
Proprietary Funds(.pdf 624 kb)		113
	Water Utility Fund	116
	Wastewater Utility Fund	121
	Municipal Golf Course Fund	126
	Internal Service Funds	127
	Motor Equipment Fund	127
	Internal Service Fund Vehicle Charges	129
	FY 2006/07 Vehicle Assignments	130
	Self Insurance Fund	133
Departmental Budgets (.pdf 3.9 MB)
	Departmental Budgets Contents	135
	Budget Divisions within Departments	136
	Mayor and City Council	137
	City Manager	139
	City Attorney	144
	City Clerk	147
	Economic Development	151
	Finance	155
	Fire Department	160
	General Services	165
	Human Resources	169
	Information Technology	172
	North Las Vegas Library District	177
	Municipal Court	180
	Office of Housing and Neighborhood Services	184
	Parks & Recreation	188
	Planning and Zoning	195
	Police Department	198
	Public Works	207
	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	249
	Capital Improvement Descriptions	251
	Capital Improvements Financial Summary	257
	Capital Improvement Projects Operating Impacts	258
	FY 2006-07 Capital Improvement Projects	260
	Approved Capital Program FY 2006-07 to 2010-11	277
Statistical Section and Glossary (.pdf 557 kb)
	Statistical Section Contents	287
	Notice of Public Hearing	288
	Salary Tables by Grade	289
	Alphabetical Listing of City Positions	298
	Fringe Rate Tables	303
	List of Acronyms	304
	Glossary	305