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2004-2005 Adopted Budget

CITY GOVERNMENT
ADOPTED BUDGET
Fiscal Year 2004-2005

Image Cover Adopted Budget FY 2004-2005

Click here for an interactive copy of the
Adopted Budget for Fiscal Year 2004-2005

This large file (289 pages / 17.5 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 2004-2005 by clicking the links below:


     Introduction
i
    Introduction Page (.pdf 119 kb)
ii
Priorities (.pdf 423 kb)
iii
Council Members (.pdf 285 kb)
iv-vi
Table of Contents (.pdf   39 kb)
vii
Budget Message

(.pdf 165 kb)

     Budget Overview
1
Budget Overview Contents
2
City Facilities Map (.pdf 296 kb)
3
About the City of North Las Vegas (.pdf 356 kb)

4
5
6

Ward Map
City Management Structure
Significant Events of 2003 - 2004

8
Economic and Demographic Information (.pdf 561 kb)
15
About the Budget and the Budget Process (.pdf 170 kb)
18
20

Fiscal 2005 Workplan
Budget Basis and Financial Structure

23
Financial Management Policies (.pdf 341 kb)
28
Budget Calendar (.pdf   34 kb)
29
All Funds Summary (.pdf   36 kb)
31
Fund Balance Variances (.pdf 129 kb)
33
Revenue Analysis (.pdf 678 kb)
36
40
40
41
43
44

Property Taxes
Licenses & Permits
Intergovernmental Revenue
Consolidated Tax Distribution
Charges for Services
Miscellaneous Revenue, Interfund Transfers

45
Expenditure Analysis (.pdf 297 kb)
48
50

Expenditures by Object
Expenditures by Function

52
Personnel Summary Analysis

(.pdf 543 kb)

     General Fund
55
General Fund Contents (.pdf 865 kb)
57

58
59
59
60
61
62
62
63
64

67
69

Statement of Revenue, Expenditures, and Changes in Fund Balance Trend
General Fund Summary of Revenues
General Fund Revenue Analysis
Property taxes
Licenses and Permits
Intergovernmental Revenue
Franchise Fees
Charges for Services
Fines, Miscellaneous Revenue and Transfers from Other Funds
Expenditures by Object
Expenditures by Function
General Fund Five-Year Projection

     Other Funds
71
Other Fund Contents
72
Fund Numbers and Descriptions (.pdf   19 kb)
73
Special Revenue Funds (.pdf 2.1MB)
74
76
80
84
85
87
90
92
94
96
98

Special Revenue Funds FY 2004-05 Summary Public Safety Tax
Street Maintenance, Parks, and Fire Stations Park Construction Tax
Park District Map
North Las Vegas Redevelopment Agency Municipal Court
Community Development
Public Safety Support
Special Purpose Funds
Parks and Recreation Support

100
North Las Vegas Library District (.pdf   90 kb)
101
Debt Services Fund (.pdf 143 kb)
104
105
106

Debt Capacity and Statutory Debt Limitation
Debt Ratio Comparisons
Schedule of Outstanding Debt Service Requirements

107
Capitals Projects Fund (.pdf 317 kb)
111

Reconciliation of Capital Projects Fund to the Capital Improvement Plan

113
Proprietary Funds (.pdf 830 kb)
116
117
122
126

Water/Wastewater Funds
Water Utility Fund
Wastewater Utility Fund
Municipal Golf Course Fund

127
Internal Service Funds (.pdf 385 kb)
127
129
130
132

Motor Equipment Fund
Internal Service Fund Vehicle Charges
FY 2004/05 Vehicle Assignments
Self Insurance Fund

     Departmental Budgets
133
Departmental Budgets Contents
134
Budget Divisions within Departments (.pdf 350 kb)
135
Mayor and City Council (.pdf 164 kb)
137
City Manager (.pdf 388 kb)
141
City Attorney (.pdf 217 kb)
144
City Clerk (.pdf 211 kb)
148
Community Development (.pdf 472 kb)
155
Detention (.pdf 300 kb)
160
Finance (.pdf 339 kb)
164
Fire Department (.pdf 939 kb)
169
Human Resources (.pdf 155 kb)
172
Information Technology (.pdf   85 kb)
175
North Las Vegas Library District (.pdf 438 kb)
178
Municipal Court (.pdf 282 kb)
182
Parks & Recreation (.pdf 372 kb)
187
Planning and Zoning (.pdf 153 kb)
190
Police Department (.pdf 1.2MB)
198
Public Works (.pdf 620 kb)
210
Strategic Planning (.pdf 314 kb)
214
Utilities Department (.pdf 748 kb)
222
General Expenses (.pdf 249 kb)
224
Interfund Transfer Reconciliation

     Capital Improvement Program
225
Capital Improvement Program Contents (.pdf 683 kb)
227
232
233
242

Capital Improvement Descriptions
Capital Improvements Financial Summary
FY 2004-05 Capital Improvement Projects
Approved Major Capital Program FY 2004-05 to 2008-09

     Statistical Section & Glossary
249
Statistical Section & Glossary Contents (.pdf 484 kb)
250
251
260
264
265

Notice of Public Hearing
Salary Tables by Grade
Alphabetical Listing of City Positions
Fringe Rate Tables
Glossary

       




 
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