Search the Special Collections and Archives Portal

Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959, lvc000011-343

Information

Digital ID
lvc000011-343
Permalink
http://n2t.net/ark:/62930/d18s4nq02
Details
Member of
Las Vegas City Commission Minutes, November 20, 1957 to December 2, 1959
Rights
This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.
Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-60 PLANNING DEPARTMENT: Department Head Salary 11,700.00 12,000.00 12,000.00 12,720.00 Other Salaries 40,647.20 37,123.98 46,768.00 53,508.00 Office Expense 7,235.30 3,801.00 (3,044.00) (4,648.00) Capital Outlay 9.16 2,000.00 2,000.00 1,005.00 TOTAL 59,591.66 54,924.98 57,724.00 62,585.00 PERSONNEL: Department Head Salary -9- 7,200.00 7,200.00 7,470.00 Other Salaries 11,536.72 13,886.00 13,607.00 12,823.00 Office Expense 5,533.83 2,000.00 6,204.00 18,925.00 Capital Outlay 229.34 500.00 500.00 500.00 TOTAL 17,299.89 23,586.00 27,511.00 39,718.00 PURCHASING: Salaries 7,544.73 7,702.00 To Finance Department Office Expense (75.38) 696.00 Capital Outlay 1,253.66 700.00 TOTAL 8,723.01 9,098.00 LICENSE: Department Head Salary 6,756.00 6,756.00 Other Salaries 32,068.23 26,940.00 To Finance Department Office Expense (1,025,50) 5,465.00 Capital Outlay 381.65 510.00 TOTAL 38,180.38 39,671.00 TOTAL GENERAL ADMINISTRATION .............$ 632,073.72 $ 739,433.12 $ 721.903.00 $ 715,696.48 SCHEDULE E GENERAL FUND EXPENDITURES PUBLIC SAFETY ADOPTED ACTUAL BUDGET ESTIMATED BUDGET PURPOSE OF EXPENDITURE 1957-58 1958-59 1958-59 1959-50 POLICE DEPARTMENT: Chief's Salary -......... $ 9,600.00 $ 9,600.00 $ 9,600.00 $ 10,533.00 Other Salaries --------- 654,242.91 736,085.00 708,543.00 818,557.00 Uniform Allowance ---- Office Expense --------- 159,530.82 145,000.00 202,361.00 207,285.00 Radio Expense Equipment Maintenance and Operation ----------- Jail Operation (except salaries) -- Capital Outlay --------- 28,920.96 42,000.00 42,000.00 50,000.00 TOTAL —............................... $ 852,294.69 $ 932,685.00 $ 962,504.00 $1,086,375.00 FIRE DEPARTMENT: Chief's Salary -......... 10,800.00 10,800.00 9,783.00 10,278.00 Other Salaries ........... 504,319.62 554,160.00 547,048.00 620,921.00 Uniform Allowance ---- Office Expense .........- 23,704.99 45,293.00 42,909.00 39,849.00 Equipment Maintenance and Operation ------- Fire Hydrant Rental — Capital Outlay --------- 18,823.86 24,000.00 20,000.00 22,750.00 TOTAL ---------------------.......... $ 557,648.47 $ 634,253.00 $ 619,740.00 $ 693,798.00 BUILDING INSPECTION: Department Head's Salary ..................— 8,400.00 8,400.00 7,440.00 7,770.00 Other Salaries --------- 51,428.92 70,067.00 51,804.00 61,738.00 Office Expense .........- 16,168.45 9,318.00 16,596.00 18,767.00 Capital Outlay --------- ---------------- 700.00 400.00 500.00 TOTAL ------------------------------$ 75,997.37 $ 88,485.00 $ 76,240.00 $ 88,775.00 OTHER DEPARTMENTS OR ACTIVITIES CONSIDERED PART OF "PUBLIC SAFETY" (Itemize)_____________ ANIMAL SHELTER: Salaries 25,855.68 28,012.00 27,688.00 29,502.00 Office Expense 10,204.93 8,717.00 12,484.00 9,650.00 Capital Outlay 15,536.42 7,000.00 8,500.00 5,000.00 TOTAL $ 51,597.03 $ 43,729.00 $ 48,672.00 $ 44,152.00 3-11-59