city of lovelock - nevadaepubs.nsla.nv.gov/statepubs/epubs/31428003048309-2015-2016.pdf · 1c city...

CITY OF LOVELOCK2015 – 2016 FINAL BUDGET

INDEX

PAGE NO.

INTRODUCTIONTransmittal Letter 1-aIndex 1-bBudget Message 1-c

SUMMARY FORMSSchedule S-1 - Budget Summary - All Funds 2-3Schedule S-2 - Statistical Data 4Schedule S-3 - Property Tax Rate Reconciliation 5Schedule A - Estimated Revenues and Other Resources - Governmental Funds 6Schedule A-1 - Estimated Expenditures and Other Financing Uses - Governmental

Funds 7Schedule A-2 - Proprietary Funds 8

GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDSSchedule B - General Fund 9-15Schedule B-2 - Lovelock Street and Road Fund 16Schedule B-3 - Capital Projects Fund 17

Schedule B-4 - Ad Valorem Capital Projects Fund 18

PROPRIETARY FUNDSchedule F-1 - Utility Fund 19Schedule F-2 - Utility Fund 20

SUPPLEMENTARY INFORMATIONSchedule C-1 - Indebtedness 21Schedule T - Transfer Reconciliation 22-24Schedule of Existing Contracts and Privatization Contracts 25-26

1b

1c

CITY OF LOVELOCK BUDGET MESSAGE

2015-16 FINAL BUDGET

Budgeted revenues for the 2015-16 year of $853,099 in the General Fund are $53,888 less than budgeted functional expenses of $906,987. In addition, the City has budgeted contingency of $15,000 and operating transfers out of $15,000. The total budgeted expenditures and other financing uses are $936,987 and total budgeted revenues and other financing sources are $853,099. Ad valorem revenue is $134,427, based on a tax rate of $0.5624 per $100 of assessed value of $24,129,837 and an abatement of $1,279. Projections of the results for the General Fund for 2014-15, based on transactions through March, 2015 show the following:

A. Revenues are anticipated to be approximately 101% of the final budgeted revenues. B. Expenditures and other financing uses are expected to be approximately 95% of final

budgeted expenditures and other financing uses. The June 30, 2016 ending fund balance in the General Fund, which receives Ad Valorem and Consolidated Tax Revenue, has been set an amount necessary to ensure funds are available to begin the 2016-17 year and to decrease the City’s dependence on revenue sources that may not provide a high degree of stability. The beginning fund balance in the General Fund at July 1, 2014 has been adjusted to account for a prior period adjustment resulting from over-apportioned property taxes and drug forfeiture amounts that should be reported as deferred inflows of resources. The total adjustment reduces beginning fund balance by $22,395. The City has one proprietary fund, the Utility Fund. The Utility Fund’s change in net position, after capital contributions and before the prior period adjustment in 2015 is as follows:

Actual 2013-14 Estimated 2014-15 Budgeted 2015-16 $112,869 $(186,860) $(241,904)

Included in Utility Fund revenue, are amounts for sewer renovations. The amounts were $324,317 during the year ended June 30, 2014 and are projected to be $315,000 for 2014-15 and are budgeted to be $315,000 for 2015-16. The Utility Fund’s ending cash balances are as follows: 2013-14 $822,529 (Actual) 2014-15 $837,590 (Projected) 2015-16 $641,907 (Budgeted) The City has obtained approval from the Nevada Division of Environmental Protection for prepayment on July 1, 2015 of the City’s existing loan under contract CS32-9804. This loan is guaranteed with the City’s 1999B Sewer General Obligation Bond issued August 1998 and the City Council approved the prepayment at their April 7, 2015 meeting. The 2015-16 Budget reflects this prepayment occurring on July 1, 2015.

Bud

get S

umm

ary

for

CIT

Y O

F LO

VE

LOC

KS

ched

ule

S-1

G

OV

ER

NM

EN

TAL

FUN

D T

YP

ES

AN

D

EX

PE

ND

AB

LE T

RU

ST

FUN

DS

ES

TIM

ATE

DP

RO

PR

IETA

RY

TOTA

LA

CTU

AL

PR

IOR

CU

RR

EN

TB

UD

GE

TFU

ND

S(M

EM

O O

NLY

)Y

EA

R 0

6/30

/14

YE

AR

06/

30/1

5Y

EA

R 0

6/30

/16

BU

DG

ET

CO

LUM

NS

3+4

RE

VE

NU

ES

(1)

(2)

(3)

YE

AR

06/

30/1

6(5

)(4

) P

rope

rty T

axes

146,

833

$

135,

000

$

134,

427

$

-$

13

4,42

7$

O

ther

Tax

es10

,748

11,8

9311

,189

011

,189

Lic

ense

s an

d P

erm

its10

6,82

998

,293

95,9

000

95,9

00 I

nter

gove

rnm

enta

l Res

ourc

es74

6,39

565

8,09

564

3,05

50

643,

055

Cha

rges

for S

ervi

ces

5,28

15,

500

5,50

081

9,50

082

5,00

0 F

ines

and

For

feits

00

Mis

cella

neou

s99

,018

82,5

9881

,006

081

,006

T

OTA

L R

EV

EN

UE

S1,

115,

104

991,

379

971,

077

819,

500

1,79

0,57

7

EX

PE

ND

ITU

RE

S-E

XP

EN

SE

S G

ener

al G

over

nmen

t37

2,09

022

7,85

329

5,40

30

295,

403

Jud

icia

l0

00

00

Pub

lic S

afet

y61

6,98

464

4,94

363

9,27

00

639,

270

Pub

lic W

orks

130,

554

128,

822

142,

104

014

2,10

4 S

anita

tion

00

00

0 H

ealth

00

00

0 W

elfa

re0

00

00

Cul

ture

and

Rec

reat

ion

52,2

0363

,773

41,2

140

41,2

14 C

omm

unity

Sup

port

10,0

0010

,000

10,0

000

10,0

00 I

nter

gove

rnm

enta

l Exp

endi

ture

s0

00

00

Con

tinge

ncie

s0

015

,000

015

,000

Util

ity E

nter

pris

es0

00

1,06

1,40

41,

061,

404

Hos

pita

ls0

00

00

Tra

nsit

Sys

tem

s0

00

00

Airp

orts

00

00

0 O

ther

Ent

erpr

ises

00

00

0 D

ebt S

ervi

ce -

Prin

cipa

l0

00

00

Inte

rest

Cos

t0

00

00

TO

TAL

EX

PE

ND

ITU

RE

S-E

XP

EN

SE

S1,

181,

831

1,07

5,39

11,

142,

991

1,06

1,40

42,

204,

395

Exc

ess

of R

even

ues

over

(und

er)

Exp

endi

ture

s-E

xpen

ses

(66,

727)

(84,

012)

(171

,914

)(2

41,9

04)

(413

,818

)

Pag

e: 2

Form

211

/20/

2014

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

Bud

get S

umm

ary

for

CIT

Y O

F LO

VE

LOC

KS

ched

ule

S-1

G

OV

ER

NM

EN

TAL

FUN

D T

YP

ES

AN

D

EX

PE

ND

AB

LE T

RU

ST

FUN

DS

ES

TIM

ATE

DP

RO

PR

IETA

RY

TOTA

LA

CTU

AL

PR

IOR

CU

RR

EN

TB

UD

GE

TFU

ND

S(M

EM

O O

NLY

)Y

EA

R 0

6/30

/14

YE

AR

06/

30/1

5Y

EA

R 0

6/30

/16

BU

DG

ET

CO

LUM

NS

3+4

(1)

(2)

(3)

YE

AR

06/

30/1

6(5

)(4

)O

THE

R F

INA

NC

ING

SO

UR

CE

S (U

SE

S):

P

roce

eds

of L

ong-

term

Deb

t0

00

00

S

ales

of G

ener

al F

ixed

Ass

ets

00

00

0

O

pera

ting

Tran

sfer

s (in

)20

,000

15,0

0015

,000

00

O

pera

ting

Tran

sfer

s (o

ut)

(20,

000)

(15,

000)

(15,

000)

00

TOTA

L O

THE

R F

INA

NC

ING

SO

UR

CE

S (U

SE

S)

00

0

Exc

ess

of R

even

ues

and

Oth

er S

ourc

es o

ver

(und

er) E

xpen

ditu

res

and

Oth

er U

ses

(Net

Inco

me)

(66,

727)

(84,

012)

(171

,914

)(2

41,9

04)

XX

XX

XX

XX

XX

X

FUN

D B

ALA

NC

E J

ULY

1, B

EG

INN

ING

OF

YE

AR

:43

0,59

836

3,87

125

7,46

4X

XX

XX

XX

XX

XX

XX

XXX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XXX

XX

XX

XX

XX

X

Prio

r Per

iod

Adj

ustm

ents

(22,

395)

XX

XX

XX

XX

XX

XX

XXX

XX

XX

XX

XX

XX

R

esid

ual E

quity

Tra

nsfe

rsX

XX

XX

XX

XX

XX

XX

XXX

XX

XX

XX

XX

X

FUN

D B

ALA

NC

E J

UN

E 3

0, E

ND

OF

YE

AR

363,

871

257,

464

85,5

50X

XX

XX

XX

XX

XX

XX

XXX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XXX

XX

XX

XX

XX

X

TOTA

L E

ND

ING

FU

ND

BA

LAN

CE

363,

871

257,

464

85,5

50X

XX

XX

XX

XX

XX

XX

XXX

XX

XX

XX

XX

X Pag

e: 3

Form

311

/20/

2014

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION

ACTUAL ESTIMATEDPRIOR YEAR CURRENT YEAR BUDGET YEAR

ENDING 06/30/14 ENDING 06/30/15 ENDING 06/30/16General Government 2.00 2.00 2.00 JudicialPublic Safety 7.75 7.75 7.75 Public Works 1.00 1.00 1.00 SanitationHealthWelfareCulture and Recreation 0.75 0.75 0.75 Community Support

TOTAL GENERAL GOVERNMENT 11.50 11.50 11.50 Utilities 4.00 4.00 4.00 HospitalsTransit SystemsAirportsOther

TOTAL 15.50 15.50 15.50

POPULATION (AS OF JULY 1) 1936 1987 1952

SOURCE OF POPULATION ESTIMATE* STATE STATE STATE

Assessed Valuation (Secured and Unsecured Only) 23,619,883 29,588,175 24,129,837Net Proceeds of Mines 0 0 0TOTAL ASSESSED VALUE 23,619,883 29,588,175 24,129,837

TAX RATE General Fund 0.5624 0.5624 0.5624 Special Revenue Funds 0.0000 0.0000 0.0000 Capital Projects Funds 0.0000 0.0000 0.0000 Debt Service Funds 0.0000 0.0000 0.0000 Enterprise Fund 0.0000 0.0000 0.0000 Other 0.0000 0.0000 0.0000

TOTAL TAX RATE 0.5624 0.5624 0.5624

* Use the population certified by the state in March each year. Small districts may use a number developed per the instructions (page 6) or the best information available.

CITY OF LOVELOCK (Local Government)

SCHEDULE S-2 - STATISTICAL DATA

Page: 4Form 4

11/20/2014

FORM 4404LGF Last Revised 01-21-15

PRO

PER

TY T

AX

RA

TE A

ND

REV

ENU

E R

ECO

NC

ILIA

TIO

NFi

scal

Yea

r 201

5-20

16

(1)

(2)

(3)

(4)

(5)

(6)

(7)

TOTA

L P

RE

AB

ATE

D A

D V

ALO

RE

MB

UD

GE

TED

A

LLO

WE

DA

LLO

WE

D A

D V

ALO

RE

MTA

X R

ATE

AD

VA

LOR

EM

RE

VE

NU

ETA

X A

BA

TEM

EN

TA

D V

ALO

RE

MTA

X R

ATE

AS

SE

SS

ED

VA

LUA

TIO

NR

EV

EN

UE

[(1)

X (2

)/100

]LE

VIE

DN

O C

AP

[(2)

X(4

)/100

][(5

)-(7

)]R

EV

EN

UE

WIT

H C

AP

OP

ER

ATI

NG

RA

TE:

A. P

RO

PE

RTY

TA

X S

ubje

ct to

2.68

7024

,129

,837

648,

369

0.56

2413

5,70

61,

279

134,

427

Rev

enue

Lim

itatio

ns B

. PR

OP

ER

TY T

AX

Out

side

Rev

enue

Lim

itatio

ns:

Net

Pro

ceed

s of

Min

esV

OTE

R A

PP

RO

VE

D:

C.

Vot

er A

ppro

ved

Ove

rrid

es

LEG

ISLA

TIV

E O

VE

RR

IDE

S D

. A

ccid

ent I

ndig

ent (

NR

S 4

28.1

85)

E.

Med

ical

Indi

gent

(NR

S 4

28.2

85)

F.

Cap

ital A

cqui

sitio

n(N

RS

354

.598

15)

G.

You

th S

ervi

ces

Levy

(NR

S 6

2B.1

50,6

2B.1

60)

H.

Legi

slat

ive

Ove

rrid

es

I.

SC

CR

T Lo

ss N

RS

354

.598

130.

5138

24,1

29,8

3712

3,98

9-

-

-

-

J

. O

ther

:

K. O

ther

:

L.

SU

BTO

TAL

LEG

ISLA

TIV

E

O

VE

RR

IDE

S0.

5138

123,

989

0 M

. SU

BTO

TAL

A, C

, L3.

2008

772,

358

135,

706

1,27

913

4,42

7

N.

Deb

t

00

0 O

. TO

TAL

M A

ND

N3.

2008

772,

358

135,

706

1,27

913

4,42

7

CIT

Y O

F LO

VE

LOC

K(L

ocal

Gov

ernm

ent)

SC

HE

DU

LE S

-3 -

PR

OP

ER

TY T

AX

RA

TEA

ND

RE

VE

NU

E R

EC

ON

CIL

IATI

ON

If an

ent

ity c

hoos

es to

bud

get f

or a

n am

ount

in c

olum

n 5

whi

ch is

low

er o

r hig

her t

han

the

amou

nt p

rodu

ced

by th

e fo

rmul

a,

plea

se a

ttach

an

expl

anat

ion.

Pag

e: 5

Form

27

11/2

0/20

14

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

SC

HE

DU

LE A

- E

STI

MA

TED

RE

VE

NU

ES

& O

THE

R R

ES

OU

RC

ES

- G

OV

ER

NM

EN

TAL

FUN

D T

YP

ES

, EX

PE

ND

AB

LE T

RU

ST

FUN

DS

& T

AX

SU

PP

OR

TED

PR

OP

RIE

TAR

Y F

UN

D T

YP

ES

Bud

get F

or F

isca

l Yea

r End

ing

June

30,

201

6B

udge

t Sum

mar

y fo

r C

ITY

OF

LOV

ELO

CK

(Loc

al G

over

nmen

t)

OTH

ER

FIN

AN

CIN

GG

OV

ER

NM

EN

TAL

FUN

DS

AN

DP

RO

PE

RTY

SO

UR

CE

SE

XP

EN

DA

BLE

TR

US

T FU

ND

SB

EG

INN

ING

TAX

OTH

ER

TH

AN

FUN

DC

ON

SO

LID

ATE

DR

EQ

UIR

ED

TAX

OTH

ER

TRA

NS

FER

SO

PE

RA

TIN

GB

ALA

NC

ES

TAX

RE

VE

NU

ER

ATE

RE

VE

NU

EIN

TRA

NS

FER

S IN

TOTA

L(1

)(2

)(3

)(4

)(5

)(6

)(7

)(8

)G

ener

al13

7,59

940

0,36

413

4,42

70.

5624

318,

308

00

990,

698

Stre

et a

nd R

oad

Fund

23,3

840

00.

0000

112,

938

015

,000

151,

322

Cap

ital P

roje

cts

57,5

750

00.

0000

00

057

,575

Ad

Val

orem

Cap

ital P

roje

cts

38,9

060

00.

0000

5,04

00

043

,946

DE

BT

SE

RV

ICE

Sub

tota

l Gov

ernm

enta

l Fun

d Ty

pes,

Exp

enda

ble

Trus

t Fun

ds25

7,46

440

0,36

413

4,42

70.

5624

436,

286

015

,000

1,24

3,54

1

PR

OP

RIE

TAR

Y F

UN

DS

XX

XX

XX

XX

XX

X0

00.

0000

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

X0

00.

0000

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

X0

00.

0000

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

X0

00.

0000

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

X0

00.

0000

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

Sub

tota

l Pro

prie

tary

Fun

dsX

XX

XX

XX

XX

XX

00

0.00

00X

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

X

TOTA

L A

LL F

UN

DS

XX

XX

XX

XX

XX

X40

0,36

413

4,42

70.

5624

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

Pag

e: 6

Form

511

/20/

2014

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

SC

HE

DU

LE A

-1 E

STI

MA

TED

EX

PE

ND

ITU

RE

S A

ND

OTH

ER

FIN

AN

CIN

G U

SE

S

Bud

get F

or F

isca

l Yea

r End

ing

June

30,

201

6B

udge

t Sum

mar

y fo

rC

ITY

OF

LOV

ELO

CK

(Loc

al G

over

nmen

t)

SE

RV

ICE

S,

CO

NTI

NG

EN

CIE

SS

UP

PLI

ES

AN

D U

SE

SG

OV

ER

NM

EN

TAL

FUN

DS

AN

DA

ND

OTH

ER

TH

AN

EX

PE

ND

AB

LE T

RU

ST

FUN

DS

SA

LAR

IES

OTH

ER

CA

PIT

AL

OP

ER

ATI

NG

OP

ER

ATI

NG

AN

DE

MP

LOY

EE

CH

AR

GE

SO

UTL

AY

TRA

NS

FER

STR

AN

SFE

RS

EN

DIN

G F

UN

D

FUN

D N

AM

EW

AG

ES

BE

NE

FITS

****

*O

UT

OU

TB

ALA

NC

ES

TOTA

L*

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

Gen

eral

-37

3,23

323

9,00

429

4,75

00

15,0

0015

,000

53,7

1199

0,69

8S

treet

and

Roa

d Fu

ndR

32,4

8518

,819

90,8

000

00

9,21

815

1,32

2C

apita

l Pro

ject

sC

00

046

,900

00

10,6

7557

,575

Ad

Val

orem

Cap

ital P

roje

cts

C0

00

32,0

000

011

,946

43,9

46

TOTA

L G

OV

ER

NM

EN

TAL

FUN

D T

YP

ES

AN

D E

XP

EN

DA

BLE

TR

US

T FU

ND

S40

5,71

825

7,82

338

5,55

078

,900

15,0

0015

,000

85,5

501,

243,

541

* FU

ND

TY

PE

S:

R -

Spe

cial

Rev

enue

C -

Cap

ital P

roje

cts

D -

Deb

t Ser

vice

T - E

xpen

dabl

e Tr

ust

** In

clud

e D

ebt S

ervi

ce R

equi

rem

ents

in th

is c

olum

nP

age:

7Fo

rm 6

*** C

apita

l Out

lay

mus

t agr

ee w

ith C

IP.

11/2

0/20

14

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

SC

HE

DU

LE A

-2 P

RO

PR

IETA

RY

AN

D N

ON

EX

PE

ND

AB

LE T

RU

ST

FUN

DS

Bud

get F

or F

isca

l Yea

r End

ing

June

30,

201

6B

udge

t Sum

mar

y fo

r C

ITY

OF

LOV

ELO

CK

(Loc

al G

over

nmen

t)

OP

ER

ATI

NG

OP

ER

ATI

NG

NO

NO

PE

RA

TIN

GN

ON

OP

ER

ATI

NG

OP

ER

ATI

NG

TR

AN

SFE

RS

RE

VE

NU

ES

EX

PE

NS

ES

RE

VE

NU

ES

EX

PE

NS

ES

NE

T IN

CO

ME

FUN

D N

AM

E*

(1)

(2) *

*(3

)(4

)IN

(5)

OU

T(6)

(7)

Util

ityE

501,

500

873,

967

318,

000

187,

437

00

(241

,904

)

TOTA

L50

1,50

087

3,96

731

8,00

018

7,43

70

0(2

41,9

04)

* FU

ND

TY

PE

S:

E -

Ent

erpr

ise

I -

Inte

rnal

Ser

vice

N -

Non

expe

ndab

le T

rust

** In

clud

e D

epre

ciat

ion

Pag

e: 8

Form

711

/20/

2014

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

(1) (2) (3) (4)

ESTIMATEDACTUAL PRIOR CURRENT

REVENUES YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED

TAXES: AD VALOREM TAXES 146,833 135,000 134,427 134,427

SUBTOTAL, TAXES 146,833 135,000 134,427 134,427

LICENSES AND PERMITS: BUSINESS LICENSES AND PERMITS BUSINESS LICENSES 22,104 22,000 22,000 22,000 PHONE LICENSES 5,848 5,500 5,000 5,000 LIQUOR LICENSES 5,531 5,893 5,500 5,500 CITY GAMING LICENSES 11,205 10,000 10,000 10,000 FRANCHISE FEES: 0 GAS 14,268 15,500 15,000 15,000 ELECTRIC 37,547 35,000 34,000 34,000 OTHER 1,094 400 0 0 OTHER

97,597 94,293 91,500 91,500

NONBUSINESS LICENSES AND PERMITS: BUILDING PERMITS 6,982 2,500 2,500 2,500 ANIMAL LICENSES 1,775 1,100 1,500 1,500 OTHER 475 400 400 400

9,232 4,000 4,400 4,400

SUBTOTAL, LICENSES AND PERMITS 106,829 98,293 95,900 95,900

INTERGOVERNMENTAL REVENUES: STATE SHARED REVENUES: CONSOLIDATED TAX REVENUE (CTX) 398,569 398,310 400,364 400,364

398,569 398,310 400,364 400,364

FEDERAL AND STATE GRANTS: COMMUNITY DEVELOPMENT BLOCK GRANT 99,718 0 0 0 DRUG TASK FORCE FEDERAL GRANT 0 0 0 0 JUSTICE ASSISTANCE GRANT 0 0 0 0

99,718 0 0 0

OTHER LOCAL GOVERNMENT GRANTS: INTERLOCAL COOPERATIVE AGREEMENT 147,942 147,942 147,942 147,942 POLICE INVESTIGATION & REIMBURSEMENTS 2,695 2,831 0 0 POLICE GRANT - CORRECTIONS OFFICER 0 13,177 0 0

150,637 163,950 147,942 147,942

OTHER LOCAL GOVERNMENT SHARED REVENUES: COUNTY GAMING LICENSES (CITY SHARE) 16,808 14,000 14,000 14,000

16,808 14,000 14,000 14,000

SUBTOTAL INTERGOVERNMENTAL REVENUES 665,732 576,260 562,306 562,306

CITY OF LOVELOCK

Page: 9Form 8

11/20/2014

(Local Government)SCHEDULE B - GENERAL FUND

BUDGET YEAR ENDING 06/30/16


(1) (2) (3) (4)



CHARGES FOR SERVICES: ANIMAL BOARDING FEES:

5,281 5,500 5,500 5,500

SUBTOTAL, CHARGES FOR SERVICES 5,281 5,500 5,500 5,500

MISCELLANEOUS: INTEREST EARNINGS 1,389 1,275 1,270 1,270 RENT 15,268 18,408 20,496 20,496 FIRE REIMBURSEMENTS 11,046 11,970 11,000 11,000 PGH AGREEMENT 18,000 18,000 18,000 18,000 OTHER 26,094 7,400 4,200 4,200

SUBTOTAL, MISCELLANEOUS 71,797 57,053 54,966 54,966

SUBTOTAL REVENUE ALL SOURCES 996,472 872,106 853,099 853,099OTHER FINANCING SOURCES

0

SUBTOTAL OTHER FINANCING SOURCES 0 0 0 0

BEGINNING FUND BALANCE 289,101 236,657 137,599 137,599PRIOR PERIOD ADJUSTMENTS (22,395)

0

TOTAL AVAILABLE RESOURCES 1,285,573 1,086,368 990,698 990,698

CITY OF LOVELOCK

Page: 10Form 9

11/20/2014




(1) (2) (3) (4)

ESTIMATEDEXPENDITURES BY FUNCTION ACTUAL PRIOR CURRENT

AND ACTIVITY YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED

GENERAL GOVERNMENT:LEGISLATIVE: MAYOR-COUNCIL: SALARIES AND WAGES 14,100 14,100 14,100 14,100 EMPLOYEE BENEFITS 1,249 1,612 1,658 1,658 SERVICES AND SUPPLIES 13,157 10,733 12,300 12,300

28,506 26,445 28,058 28,058

LEGISLATIVE:CITY HALL:

SALARIES AND WAGES 12,369 12,300 11,910 11,910 EMPLOYEE BENEFITS 4,134 5,600 4,472 4,694 SERVICES AND SUPPLIES 29,046 23,499 26,500 24,900

45,549 41,399 42,882 41,504

FINANCE: CLERK: SALARIES AND WAGES 46,277 41,612 30,085 30,085 EMPLOYEE BENEFITS 23,298 22,492 23,696 24,806 SERVICES AND SUPPLIES 6,798 9,418 9,900 9,900 CAPITAL OUTLAY 0 0 0 0

76,373 73,522 63,681 64,791

OTHER: GRANT DEPARTMENT: SERVICES AND SUPPLIES 119,786 845 3,400 3,400 CAPITAL OUTLAY 0 0 0 0

BUILDING INSPECTION: SERVICES AND SUPPLIES 3,017 3,800 9,950 9,950

OTHER: SERVICES AND SUPPLIES 76,498 69,042 73,600 68,800

TOTAL OTHER 199,301 73,687 86,950 82,150

FUNCTION SUBTOTAL 349,729 215,053 221,571 216,503

CITY OF LOVELOCK

FUNCTION

Page: 11Form 10

11/20/2014



GENERAL GOVERNMENT


(1) (2) (3) (4)



PUBLIC SAFETY:POLICE: SALARIES AND WAGES 250,002 250,000 246,570 246,570 EMPLOYEE BENEFITS 159,297 171,173 165,734 170,174 SERVICES AND SUPPLIES 78,576 82,487 76,000 76,000 CAPITAL OUTLAY 2,112 0 0 0

489,987 503,660 488,304 492,744

ANIMAL CONTROL: SALARIES AND WAGES 31,750 43,000 43,360 43,360 EMPLOYEE BENEFITS 15,139 21,500 22,820 23,708 SERVICES AND SUPPLIES 21,172 20,311 24,400 24,400

68,061 84,811 90,580 91,468

FIRE: SALARIES AND WAGES 19,060 20,619 20,619 20,619 EMPLOYEE BENEFITS 10,567 10,053 10,039 10,039 SERVICES AND SUPPLIES 26,324 22,000 24,400 24,400 CAPITAL OUTLAY 2,985 3,800 0 0

58,936 56,472 55,058 55,058


CITY OF LOVELOCK

FUNCTION

Page: 12Form 10

11/20/2014



PUBLIC SAFETY


(1) (2) (3) (4)



CULTURE AND RECREATION:PARKS: SALARIES AND WAGES 22,785 23,494 6,589 6,589 EMPLOYEE BENEFITS 12,252 13,039 3,747 3,925 SERVICES AND SUPPLIES 17,166 18,600 21,200 21,200 CAPITAL OUTLAY 0 0 0 0

52,203 55,133 31,536 31,714

DEPOT: SERVICES AND SUPPLIES 0 8,640 9,500 9,500


CITY OF LOVELOCK

FUNCTION

Page: 13Form 10

11/20/2014



CULTURE AND RECREATION


(1) (2) (3) (4)



COMMUNITY SUPPORT: GRANTS: ECONOMIC DEVELOPMENT GRANT 7,000 7,000 7,000 7,000 SENIOR CITIZENS GRANT 3,000 3,000 3,000 3,000

10,000 10,000 10,000 10,000


CITY OF LOVELOCK

FUNCTION

Page: 14Form 10

11/20/2014



INTERGOVERNMENTAL


(1) (2) (3) (4)

ESTIMATEDACTUAL PRIOR CURRENTYEAR ENDING YEAR ENDING TENTATIVE FINAL

6/30/2014 6/30/2015 APPROVED APPROVEDPAGE FUNCTION SUMMARY

11 GENERAL GOVERNMENT 349,729 215,053 221,571 216,50312 PUBLIC SAFTEY 616,984 644,943 633,942 639,27013 CULTURE AND RECREATION 52,203 63,773 41,036 41,21414 COMMUNITY SUPPORT 10,000 10,000 10,000 10,000

TOTAL EXPENDITURES - ALL FUNCTIONS 1,028,916 933,769 906,549 906,987

OTHER USES:

CONTINGENCY (Not to exceed 3% of

Total Expenditures all Functions) 0 0 15,000 15,000OPERATING TRANSFERS OUT (SCHEDULE T)

STREET AND ROAD FUND 20,000 15,000 15,000 15,000

20,000 15,000 15,000 15,000

TOTAL EXPENDITURES AND OTHER USES 1,048,916 948,769 936,549 936,987

ENDING FUND BALANCE: 236,657 137,599 54,149 53,711

TOTAL GENERAL FUND COMMITMENTS AND FUND BALANCE 1,285,573 1,086,368 990,698 990,698

CITY OF LOVELOCK

Page: 15Form 11

11/20/2014

GENERAL FUND - ALL FUNCTIONS

SCHEDULE B - GENERAL FUND

EXPENDITURES BY FUNCTIONAND ACTIVITY

(Local Government)


SCHEDULE B SUMMARY - EXPENDITURES, OTHER USES AND FUND BALANCE


(1) (2) (3) (4)



TAXES: COUNTY OPTION MOTOR VEHICLE FUEL: 1 CENT NRS 365.192 10,748 11,893 11,189 11,189

SUBTOTAL, TAXES 10,748 11,893 11,189 11,189

INTERGOVERNMENTAL REVENUES: STATE SHARED REVENUES: MOTOR VEHICLE FUEL TAX NRS 365.180 2.35 CENTS 68,993 69,418 69,418 69,418 MOTOR VEHICLE FUEL TAX NRS 365.190 1.75 CENTS 4,844 7,417 6,331 6,331

SUBTOTAL, INTERGOVERNMENTAL REVENUES 73,837 76,835 75,749 75,749

MISCELLANEOUS: OTHER: 3,177 1,500 2,000 2,000 RENT - SEWER/DISPOSAL 24,000 24,000 24,000 24,000

SUBTOTAL 27,177 25,500 26,000 26,000

OTHER FINANCING SOURCES: OPERATING TRANSFERS IN - GENERAL FUND (SCHEDULE T) 20,000 15,000 15,000 15,000

SUBTOTAL, OTHER FINANCING SOURCES 20,000 15,000 15,000 15,000

BEGINNING FUND BALANCE 21,770 22,978 23,384 23,384 PRIOR PERIOD ADJUSTMENT(S) RESIDUAL EQUITY TRANSFERS

TOTAL RESOURCES 153,532 152,206 151,322 151,322

EXPENDITURES

PUBLIC WORKS: HIGHWAY AND STREETS: SALARIES AND WAGES 29,568 32,040 32,485 32,485 EMPLOYEE BENEFITS 15,949 16,988 17,930 18,819 SERVICES AND SUPPLIES 85,037 79,794 90,800 90,800

TOTAL, PUBLIC WORKS 130,554 128,822 141,215 142,104

ENDING FUND BALANCE 22,978 23,384 10,107 9,218

TOTAL COMMITMENTS & FUND BALANCE 153,532 152,206 151,322 151,322

Page: 16Form 14

11/20/2014

SCHEDULE B - 2

FUND - LOVELOCK STREET AND ROAD FUND__


CITY OF LOVELOCK(Local Government)


(1) (2) (3) (4)



INTERGOVERNMENTAL REVENUES: FEDERAL GRANTS OTHER FEDERAL GRANTS 0 0 0 0

TOTAL, INTERGOVERNMENTAL REVENUE 0 0 0 0

BEGINNING FUND BALANCE 89,936 67,575 57,575 57,575 PRIOR PERIOD ADJUSTMENT(S) RESIDUAL EQUITY TRANSFERS

TOTAL RESOURCES 89,936 67,575 57,575 57,575

EXPENDITURES

GENERAL GOVERNMENT: CAPITAL OUTLAY: PROJECTS NON-GRANT 0 0 6,900 6,900 PROJECTS TO BE DETERMINED 22,361 10,000 40,000 40,000

22,361 10,000 46,900 46,900



CITY OF LOVELOCK

SCHEDULE B - 3

FUND - CAPITAL PROJECTS FUND______

Page: 17Form 14

11/20/2014

(Local Government)



(1) (2) (3) (4)



INTERGOVERNMENTAL: AD VALOREM (FROM THE COUNTY) NRS 354.598155 6,826 5,000 5,000 5,000

INTEREST 44 45 40 40

SUBTOTAL 6,870 5,045 5,040 5,040

BEGINNING FUND BALANCE 29,791 36,661 38,906 38,906 PRIOR PERIOD ADJUSTMENT(S) RESIDUAL EQUITY TRANSFER

TOTAL RESOURCES 36,661 41,706 43,946 43,946

EXPENDITURES

GENERAL GOVERNMENT: OTHER: PROJECTS TO BE DETERMINED 0 2,800 32,000 32,000

0 2,800 32,000 32,000



CITY OF LOVELOCK

SCHEDULE B - 4

FUND - AD VALOREM CAPITAL PROJECTS FUND______

Page: 18Form 14

11/20/2014

(Local Government)



(1) (2) (3) (4)


PROPRIETARY FUND YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED

OPERATING REVENUE SEWER FEES - OPERATING 351,301 341,000 342,000 342,000 DISPOSAL FEES 160,457 159,000 159,000 159,000 MISCELLANEOUS 486 400 500 500

TOTAL OPERATING REVENUE 512,244 500,400 501,500 501,500OPERATING EXPENSE SALARIES AND WAGES 151,271 150,892 181,718 181,718 EMPLOYEE BENEFITS 75,373 74,930 89,359 93,177 SERVICES AND SUPPLIES 264,648 263,585 282,800 277,400

DEPRECIATION/AMORTIZATION 319,204 321,672 321,672 321,672

TOTAL OPERATING EXPENSE 810,496 811,079 875,549 873,967 OPERATING INCOME OR (LOSS) (298,252) (310,679) (374,049) (372,467)

NONOPERATING REVENUES SEWER FEES - SEWER RENOVATION PROJECT 324,317 315,000 315,000 315,000 SEWER CONECTION FEES - CAPITAL CONTRIB. 3,250 1,163 0 0 SOLAR PANELS - CAPITAL CONTRIBUTION 280,000

INTEREST 3,436 2,800 3,000 3,000

TOTAL NONOPERATING REVENUES 611,003 318,963 318,000 318,000NONOPERATING EXPENSES INTEREST EXPENSE 199,882 195,144 187,437 187,437

TOTAL NONOPERATING EXPENSE 199,882 195,144 187,437 187,437 NET INCOME BEFORE OPERATING TRANSFERS 112,869 (186,860) (243,486) (241,904)

OPERATING TRANSFERS (SCHEDULE T) IN 0 0 0 0 OUT NET OPERATING TRANSFERS 0 0 0 0

NET INCOME (LOSS) 112,869 (186,860) (243,486) (241,904)

CITY OF LOVELOCK

SCHEDULE F-1 REVENUES, EXPENSES AND NET INCOME

FUND - ___UTILITY___Page: 19Form 19

11/20/2014

(Local Government)



(1) (2) (3) (4)


PROPRIETARY FUND YEAR ENDING YEAR ENDING TENTATIVE FINAL 6/30/2014 6/30/2015 APPROVED APPROVED

A. CASH FLOWS FROM OPERATING ACTIVITIES: (Direct Method) CASH INFLOWS: CUSTOMERS - OPERATING 521,511 500,000 501,000 501,000 OTHER OPERATING SOURCES 0 400 500 500

CASH OUTFLOWS: SALARIES AND WAGES 150,244 150,892 181,718 181,718 EMPLOYEE BENEFITS 73,034 74,930 89,359 93,177 SERVICES AND SUPPLIES 264,221 263,585 282,800 277,400

a. Net cash provided by (or used for) operating activities 34,012 10,993 (52,377) (50,795)B. CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: CASH INFLOWS: OPERATING TRANSFERS - IN 0 0 0 0

CASH OUTFLOWS: OPERATING TRANSFERS - OUT 0 0 0 0

b. Net cash provided by (or used for) noncapital financing activities 0 0 0 0C. CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: CASH INFLOWS: GRANTS FOR SEWER IMPROVEMENTS 0 0 0 0 USER FEES FOR SEWER CAPITAL IMPROVEMENT PROJECT 327,988 315,000 315,000 315,000 PROCEEDS FROM ISSUANCE OF DEBT 0 0 0 0 SEWER CONNECTION FEES 3,250 1,163 0 0

CASH OUTFLOWS: ACQUISITION, CONSTRUCTION OR IMPROVEMENT OF CAPTIAL ASSETS 63,898 0 0 0 PRINCIPAL PAYMENTS 115,012 119,751 275,451 275,451 INTEREST PAID ON DEBT 199,882 195,144 187,437 187,437 BOND ISSUANCE COSTS 0 0 0 0

c. Net cash provided by (or used for) capital and related financing activities (47,554) 1,268 (147,888) (147,888)D. CASH FLOWS FROM INVESTING ACTIVITIES: CASH INFLOWS: INTEREST ON INVESTMENTS 3,436 2,800 3,000 3,000

d. Net cash provided by (or used in) investing activities 3,436 2,800 3,000 3,000NET INCREASE (DECREASE) in cash andcash equivalents (a+b+c+d) (10,106) 15,061 (197,265) (195,683)

CASH AND CASH EQUIVALENTS AT JULY 1, 20xx 832,635 822,529 837,590 837,590CASH AND CASH EQUIVALENTS AT JUNE 30, 20xx 822,529 837,590 640,325 641,907

CITY OF LOVELOCK

SCHEDULE F-2 STATEMENT OF CASH FLOWS

Page: 20Form 20

11/20/2014

(Local Government)


FUND: UTILITY


ALL

EX

ISTI

NG

OR

PR

OP

OS

ED

* - T

ype

6 - M

ediu

m-T

erm

Fin

anci

ng -

Leas

e P

urch

ase

GE

NE

RA

L O

BLI

GA

TIO

N B

ON

DS

, RE

VE

NU

E B

ON

DS

,1

- Gen

eral

Obl

igat

ion

Bon

ds7

- Cap

ital L

ease

sM

ED

IUM

-TE

RM

FIN

AN

CIN

G, C

AP

ITA

L LE

AS

ES

AN

D2

- G.O

. Rev

enue

Sup

porte

d B

onds

8 - S

peci

al A

sses

smen

t Bon

dsS

PE

CIA

L A

SS

ES

SM

EN

T B

ON

DS

3 - G

.O. S

peci

al A

sses

smen

t Bon

ds9

- Mor

tgag

es4

- Rev

enue

Bon

ds10

- O

ther

(Spe

cify

Typ

e)5

- Med

ium

-Ter

m F

inan

cing

11 -

Pro

pose

d (S

peci

fy T

ype)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

R

EQ

UIR

EM

EN

TS F

OR

FIS

CA

LB

EG

INN

ING

(9)+

(10)

OR

IGIN

AL

FIN

AL

OU

TSTA

ND

ING

NA

ME

OF

BO

ND

OR

LO

AN

AM

OU

NT

OF

ISS

UE

PA

YM

EN

TIN

TER

ES

TB

ALA

NC

EIN

TER

ES

TP

RIN

CIP

AL

List

and

Sub

tota

l By

Fund

*TE

RM

ISS

UE

DA

TED

ATE

RA

TE7/

1/20

15P

AY

AB

LEP

AY

AB

LETO

TAL

FUN

D

UTI

LITY

FU

ND

S

EW

ER

RE

VE

NU

E B

ON

DS

(R

UR

AL

DE

VE

LOP

ME

NT

LO

AN

)4

401,

600,

000

1998

10/1

/203

84.

751,

269,

664

$

59

,602

$

30,6

38$

90,2

40$

S

EW

ER

RE

VE

NU

E

B

ON

DS

220

876,

611

1998

7/1/

2018

3.23

207,

949

$

3,35

8$

207,

949

$

211,

307

$

S

EW

ER

RE

VE

NU

E B

ON

DS

(R

UR

AL

DE

VE

LOP

ME

NT

LO

AN

) *4

402,

561,

000

2011

4/27

/205

14.

52,

407,

556

$

10

7,66

5$

30

,629

$

13

8,29

4$

S

EW

ER

RE

VE

NU

E B

ON

DS

(R

UR

AL

DE

VE

LOP

ME

NT

LO

AN

) 4

4049

5,00

020

126/

19/2

053

3.5

483,

166

$

16,8

12$

6,

235

$

23

,047

$

TOTA

L A

LL D

EB

T S

ER

VIC

E4,

368,

335

18

7,43

7

275,

451

$4

62,8

88

SC

HE

DU

LE C

-1 -

IND

EB

TED

NE

SS

CIT

Y O

F LO

VE

LOC

KB

udge

t Fis

cal Y

ear 2

015-

2016

(Lo

cal G

over

nmen

t)

Pag

e: 2

1Fo

rm 2

211

/20/

2014

YE

AR

EN

DIN

G 0

6/30

/16

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

Tran

sfer

Sch

edul

e fo

r Fis

cal Y

ear 2

015-

2016

FUN

D T

YP

EFR

OM

PA

GE

AM

OU

NT

TOP

AG

EA

MO

UN

TFU

ND

FUN

DG

EN

ER

AL

FUN

DS

TRE

ET

AN

D R

OA

D F

UN

D15

15,0

00

SU

BTO

TAL

015

,000

SP

EC

IAL

RE

VE

NU

E F

UN

DS

STR

EE

T &

RO

AD

FU

ND

GE

NE

RA

L16

15,0

00

SU

BTO

TAL

15,0

000

CIT

Y O

F LO

VE

LOC

K(L

ocal

Gov

ernm

ent)

SC

HE

DU

LE T

- TR

AN

SFE

R R

EC

ON

CIL

IATI

ON

Pag

e: 2

2Fo

rm 2

3a11

/20/

2014

T R

A N

S F

E R

S

I NT

R A

N S

F E

R S

O

U T

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

Tran

sfer

Sch

edul

e fo

r Fis

cal Y

ear 2

015-

2016

FUN

D T

YP

EFR

OM

PA

GE

AM

OU

NT

TO F

UN

DP

AG

EA

MO

UN

TFU

ND

CA

PIT

AL

PR

OJE

CTS

FU

ND

SU

BTO

TAL

00

EX

PE

ND

AB

LE T

RU

ST

FUN

DS

SU

BTO

TAL

00

DE

BT

SE

RV

ICE

SU

BTO

TAL

00

CIT

Y O

F LO

VE

LOC

K(L

ocal

Gov

ernm

ent)

SC

HE

DU

LE T

- TR

AN

SFE

R R

EC

ON

CIL

IATI

ON

Pag

e: 2

3Fo

rm 2

3c11

/20/

2014

T R

A N

S F

E R

S

I NT

R A

N S

F E

R S

O

U T

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

Tran

sfer

Sch

edul

e fo

r Fis

cal Y

ear 2

015-

2016

FUN

D T

YP

EFR

OM

PA

GE

AM

OU

NT

TO F

UN

DP

AG

EA

MO

UN

TFU

ND

EN

TER

PR

ISE

FU

ND

S

SU

BTO

TAL

00

INTE

RN

AL

SE

RV

ICE

SU

BTO

TAL

00

RE

SID

UA

L E

QU

ITY

TR

AN

SFE

RS

SU

BTO

TAL

00

TOTA

L TR

AN

SFE

RS

15,0

0015

,000

CIT

Y O

F LO

VE

LOC

K(L

ocal

Gov

ernm

ent)

SC

HE

DU

LE T

- TR

AN

SFE

R R

EC

ON

CIL

IATI

ON

Pag

e: 2

4Fo

rm 2

3c11

/20/

2014

T R

A N

S F

E R

S

I NT

R A

N S

F E

R S

O

U T

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

Loca

l Gov

ernm

ent:

City

of L

ovel

ock

Con

tact

: Li

sa B

ooth

, City

Cle

rkE-

mai

l Add

ress

: lb

ooth

@ci

tyof

love

lock

.com

Day

time

Tele

phon

e:

(775

) 273

-235

6

To

tal N

umbe

r of E

xist

ing

Con

tract

s: _

__6_

____

____

Line

Vend

orEf

fect

ive

Dat

e of

Con

trac

tTe

rmin

atio

n D

ate

of C

ontr

act

Prop

osed

Ex

pend

iture

FY

20

14-1

5

Prop

osed

Ex

pend

iture

FY

201

5-16

Rea

son

or n

eed

for c

ontr

act:

1K

ent M

aher

Prio

r to

7/1/

2011

Ong

oing

33,0

00$

31

,000

$

Lega

l Cou

nsel

2S

haw

Eng

inee

ring

Prio

r to

7/1/

2011

Ong

oing

20,0

00

20

,000

Eng

inee

ring

Ser

vice

s3

Cas

elle

, Inc

Prio

r to

7/1/

2011

Ong

oing

5,22

0

5,22

0

Gen

eral

ledg

er s

oftw

are

supp

ort

4E

ide

Bai

lly L

LP12

/18/

2012

Unt

il co

mpl

etio

n52

,000

54,0

00

A

nnua

l aud

it5

Dav

e C

orm

any

Prio

r to

7/1/

2011

Ong

oing

5,00

0

5,00

0

Rev

iew

of l

arge

bui

ldin

g pe

rmits

whe

n ne

cess

ary

6E

ide

Bai

lly L

LP1/

31/2

014

6/5/

2014

12,0

00

0

Hel

p w

ith 2

015-

16 B

udge

t7 8 9 10 11 12 13 14 15 16 17 18

Tota

l Pro

pose

d E

xpen

ditu

res

127,

220

$

11

5,22

0$

Add

ition

al E

xpla

natio

ns (R

efer

ence

Lin

e N

umbe

r and

Ven

dor)

:

Pag

e: 2

5

For

m 3

1

11/2

0/20

14

Budget Year 2

015‐20

16SCHED

ULE OF EX

ISTING CONTR

ACTS

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

Loca

l Gov

ernm

ent:

City

of L

ovel

ock

Con

tact

: Li

sa B

ooth

, City

Cle

rkE-

mai

l Add

ress

: lb

ooth

@ci

tyof

love

lock

.com

Day

time

Tele

phon

e:

(775

) 273

-235

6

Tot

al N

umbe

r of P

rivat

izat

ion

Con

tract

s:

1

Line

Vend

orEf

fect

ive

Dat

e of

Con

trac

t

Term

inat

ion

Dat

e of

C

ontr

act

Dur

atio

n (M

onth

s/

Year

s)

Prop

osed

Ex

pend

iture

FY

201

4-15

Prop

osed

Ex

pend

iture

FY

201

5-16

Posi

tion

Cla

ss o

r G

rade

Num

ber o

f FT

Es

empl

oyed

by

Pos

ition

C

lass

or

Gra

de

Equi

vale

nt h

ourly

w

age

of F

TEs

by

Posi

tion

Cla

ss o

r G

rade

Rea

son

or n

eed

for c

ontr

act:

1K

ent M

aher

See

bel

owS

ee b

elow

See

Bel

ow33

,000

$

31

,000

$

N

/Ale

ss th

an 1

129.

00$

G

ener

al le

gal c

ouns

el fo

r the

City

.

2 3 4 5 6 7 8 9 11To

tal

33,0

00$

31,0

00$

1

Atta

ch a

dditi

onal

she

ets

if ne

cess

ary.

1Th

e co

ntra

ct w

ith le

gal c

ouns

el w

as e

nter

ed in

to s

ever

al y

ears

ago

and

con

tinue

s un

til o

ne p

arty

term

inat

es.

Pag

e: 2

6

For

m 3

2

11/2

0/20

14

SCHED

ULE OF PR

IVAT

IZAT

ION CONTR

ACTS

Budget Year 2

015 ‐ 2

016

FOR

M 4

404L

GF

Las

t Rev

ised

01-

21-1

5

city of lovelock - nevadaepubs.nsla.nv.gov/statepubs/epubs/31428003048309-2015-2016.pdf · 1c city...

Documents