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2009-2010 Adopted Budget

CITY GOVERNMENT
ADOPTED BUDGET
Fiscal Year 2009-2010

Adopted Budget for Fiscal Year 2009-2010

Click here for an interactive copy of the
Adopted Budget for Fiscal Year 2009-2010

This large file (347 pages / 40.36 MB .pdf) may take awhile to download, depending upon the speed of your Internet connection OR

You may elect to access specific sections in the Adopted Budget for Fiscal Year 2009-2010 by clicking the links below:


Introduction (.pdf 4.8 MB)

Introduction Page

i

City Priorities

ii

City Council Members

iii

Distinguished Budget Presentation Award

iv

Table of Contents

v

Budget Message

ix

Contact Information/Acknowledgements xix

Budget Overview (.pdf 3.1 MB)

City Facilities Map

2

About the City of North Las Vegas

3

Ward Map

4

City Management

5

Significant Events of 2008 - 2009

6

Economic and Demographic Information

8

About the Budget and the Budget Process

17

Budget Calendar

20

Budgeting by Function

21

Financial Policies

23

Debt Management

27

Debt Capacity

30

Summary of Debt Service Requirements

33

All Funds Summary (.pdf 2.7 MB)

All Funds Summary

37

Fund Balance Variances

40

Revenue Analysis

42

Property Taxes

45

Licenses & Permits

49

Intergovernmental Revenue

49

Consolidated Tax Distribution

50

Fines and Forfeitures

52

Charges for Services

52

Miscellaneous Revenue, Interfund Transfers

53

Expenditure Analysis

54

Expenditures by Function

56

Expenditures by Object

56

2009-10 Elemented Positions

59
Personnel Summary Analysis 61

General Fund (.pdf 1.6 MB)

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

76

Transfers to Other Funds

77

General Fund Five-Year Projection

78

Other Funds (.pdf 4.4 MB)

Fund Numbers and Descriptions

82

Special Revenue Funds Descriptions

83

Special Revenue Funds FY 2009-10 Summary

84

Public Safety Tax

86
Police .25 Sales Tax 90

Street Maintenance, Parks, and Fire Stations

91

Park Construction Tax

95

Park District Map

96

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

118
Proprietary Funds 119

Water Utility Fund

122

Wastewater Utility Fund

127

Municipal Golf Course Fund

133

Internal Service Funds

135

Motor Equipment Fund

136

Internal Service Fund Vehicle Charges

137

FY 2009-10 Vehicle Assignments

138

Self Insurance Fund

139

Departmental Budgets (.pdf 19 MB)

Budget Divisions within Departments

142

Mayor and City Council

143

City Manager

145

City Attorney

149

City Clerk

152

Economic Development

156

Finance

161

Fire Department

166
General Services 172

Human Resources

177

Information Technology

183

North Las Vegas Library District

188

Municipal Court

191
Office of Housing and Neighborhood Services 195

Parks & Recreation

201

Planning and Zoning

206

Police Department

209

Public Works

217

Utilities Department

228

General Expenses

236

Interfund Transfer Reconciliation

238

Strategic Plan (.pdf 1.0 MB)

Strategic Plan Background

243
Planned Quality Growth 244
Pivotal Centers for Development and Redevelopment 247
Economic Development 248
Community Services & Cultural Amenities 249
Safe and Livable Community 250
Community Spirit, Relationships and Pride 251
Fiscal Policies and Management 252

Capital Improvement Program (CIP) (.pdf 3.8 MB)

Capital Improvement Descriptions

257

Capital Improvements Financial Summary

264
CIP Operating Impacts 265

FY 2009-10 Capital Improvement Projects

268

Approved Capital Program FY 2009-10 to 2013-14

287

Statistical Section and Glossary (.pdf 1.5 MB)

Notice of Public Hearing

298

All Funds-Revenue Expenditure Trend

299

All Funds-Revenue Detail Trend

300
General Fund-Revenue Expenditure Trend 301

General Fund-Detail Revenue Trend

302

Salary Tables by Grade

303

Alphabetical Listing of City Positions

310
Employee Benefit Rate Table 313
List of Acronyms 314
Glossary 315

 
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