BudgetCNLV2008

Click here for an interactive copy of the
Adopted Budget for Fiscal Year 2008-2009
This large file (343 pages / 37.9 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 2008-2009 by clicking the links below:

Introduction (.pdf 3.8 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	xviii
Budget Overview(.pdf 2.9 MB)
	City Facilities Map	2
	About the City of North Las Vegas	3
	Ward Map	4
	City Management Structure	5
	Significant Events of 2007 - 2008	6
	Economic and Demographic Information	8
	About the Budget and the Budget Process	17
	Budget Calendar	20
	Budget Basis and Financial Structure	21
	Financial Management Policies	23
	Debt Management	27
	Debt Capacity and Statutory Debt Limit	30
	Summary of Debt Service Requirements	33
All Funds Summary (.pdf 2.6 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
	2008-09 Approved Supplemental Positions	59
	Personnel Summary Analysis	61
General Fund (.pdf 1.7 mb)
	Statement of Revenue, Expenditures, and Changes in Fund Balance Trend	65
	General Fund Summary of Revenues	66
	General Fund Revenue Analysis	67
	Property Taxes	67
	Licenses and Permits	68
	Intergovernmental Revenue	69
	Franchise Fees	70
	Charges for Services	70
	Fines and Miscellaneous Revenue	71
	Expenditures by Object	72
	Expenditures by Function	74
	Transfers to Other Funds	75
	General Fund Five-Year Projection	76
Other Funds (.pdf 4.4 MB)
	Fund Numbers and Descriptions	80
	Special Revenue Funds Descriptions	81
	Special Revenue Funds FY 2008-09 Summary	82
	Public Safety Tax	84
	Police Quarter Cent Sales Tax	88
	Street Maintenance, Parks, and Fire Stations	89
	Park Construction Tax	93
	Park District Map	94
	North Las Vegas Redevelopment Agency	95
	Municipal Court	98
	Community Development	100
	Public Safety Support	102
	Special Purpose Funds	104
	Parks and Recreation Support	106
	North Las Vegas Library District	108
	Debt Services Fund	109
	Capitals Projects Fund	110
	Reconciliation of Capital Projects Fund to the CIP	116
	Proprietary Funds	117
	Water Utility Fund	120
	Wastewater Utility Fund	125
	Municipal Golf Course Fund	130
	Internal Service Funds	131
	Motor Equipment Fund	131
	Internal Service Fund Vehicle Charges	133
	FY 2008-09 Vehicle A s signments	134
	Self Insurance Fund	135
Departmental Budgets (.pdf 18 MB)
	Budget Divisions within Departments	138
	Mayor and City Council	139
	City Manager	141
	City Attorney	145
	City Clerk	148
	Economic Development	152
	Finance	157
	Fire Department	162
	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	193
	Planning and Zoning	199
	Police Department	202
	Public Works	211
	Utilities Department	222
	General Expenses	230
	Interfund Transfer Reconciliation	232
Strategic Plan (.pdf 1.2 MB)
	Strategic Plan Background	237
	Planned Quality Growth	238
	Pivotal Centers for Development and Redevelopment	241
	Economic Development	242
	Community Services & Cultural Amenities	243
	Safe and Livable Community	244
	Community Spirit, Relationships and Pride	245
	Fiscal Policies and Management	246
Capital Improvement Program (CIP) (.pdf 4.2 MB)
	Capital Improvement Descriptions	251
	Capital Improvements Financial Summary	258
	CIP Operating Impacts	259
	FY 2008-09 Capital Improvement Projects	262
	Approved Capital Program FY 2008-09 to 2012-13	286
Statistical Section and Glossary (.pdf 1.9 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