2006-2007 City of North Las Vegas Adopted General Budget

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Adopted Budget for Fiscal Year 2007-2008
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You may elect to access specific sections or pages in the Adopted Budget for Fiscal Year 2007-2008 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 2006 - 2007	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	38
	Revenue Analysis	40
	Property Taxes	44
	Licenses & Permits	47
	Intergovernmental Revenue	48
	Consolidated Tax Distribution	48
	Fines and Forfeitures	50
	Charges for Services	50
	Miscellaneous Revenue, Interfund Transfers	51
	Expenditure Analysis	52
	Expenditures by Object	54
	Expenditures by Function & Department	54
	Personnel Summary Analysis	59
General Fund (..pdf 778 kb)
	General Fund Contents	61
	Statement of Revenue, Expenditures, and Changes in Fund Balance Trend	63
	General Fund Summary of Revenues	64
	General Fund Revenue Analysis	65
	Property Taxes	65
	Licenses and Permits	66
	Intergovernmental Revenue	67
	Franchise Fees	68
	Charges for Services	68
	Fines and Miscellaneous Revenue	69
	Expenditures by Object	70
	Expenditures by Function	72
	Transfers from Other Funds	73
	General Fund Five-Year Projection	74
Other Funds (.pdf 2.5 MB)
	Other Fund Contents	77
	Fund Numbers and Descriptions	78
	Special Revenue Funds Descriptions	79
	Special Revenue Funds FY 2007-08 Summary	80
	Public Safety Tax	86
	Police Quarter Cent Sales Tax	84
	Street Maintenance, Parks, and Fire Stations	87
	Park Construction Tax	91
	Park District Map	92
	North Las Vegas Redevelopment Agency	93
	Municipal Court	96
	Community Development	98
	Public Safety Support	100
	Special Purpose Funds	102
	Parks and Recreation Support	104
	North Las Vegas Library District	106
	Debt Services Fund	107
	Capitals Projects Fund	108
	Reconciliation of Capital Projects Fund to the CIP	114
	Proprietary Funds	115
	Water Utility Fund	118
	Wastewater Utility Fund	123
	Municipal Golf Course Fund	129
	Internal Service Funds	130
	Motor Equipment Fund	131
	Internal Service Fund Vehicle Charges	132
	FY 2007/08 Vehicle A s signments	133
	Self Insurance Fund	136
Departmental Budgets (.pdf 3.9 MB)
	Departmental Budgets Contents	137
	Budget Divisions within Departments	138
	Mayor and City Council	139
	City Manager	141
	City Attorney	145
	City Clerk	148
	Economic Development	152
	Finance	156
	Fire Department	161
	General Services	167
	Human Resources	171
	Information Technology	176
	North Las Vegas Library District	180
	Municipal Court	183
	Office of Housing and Neighborhood Services	187
	Parks & Recreation	192
	Planning and Zoning	198
	Police Department	201
	Public Works	210
	Utilities Department	221
	General Expenses	229
	Interfund Transfer Reconciliation	232
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	258
	Capital Improvement Projects Operating Impacts	259
	FY 2007-08 Capital Improvement Projects	262
	Approved Capital Program FY 2007-08 to 2011-12	282
Statistical Section and Glossary (.pdf 557 kb)
	Statistical Section Contents	291
	Notice of Public Hearing	288
	Salary Tables by Grade	297
	Alphabetical Listing of City Positions	307
	Fringe Rate T ables	311
	List of Acronyms	312
	Glos s ary	313