Las Vegas City Commission Minutes, November 7, 1949 to May 21, 1952, lvc000007-560

SALARY CLASSIFICATIONS Heads of the departments of the City were present at this time concerning Change of Schedule their request for a change in salary schedule for all employees. Mr. Shelley, City Manager made a report on two recent meetings with Department Heads, and explained that this request was being made in order that starting salaries would be more in line with comparable jobs in this area. Discussion was held on this matter. Thereafter Commissioner Bunker moved that all employees of the City be moved up one schedule on the pay plan and remain on the same step as they are in their present schedule, said change to be effective as of March 1, 1952. Motion seconded by Commissioner Jarrett and carried by the following votes Commissioners Bunker, Jarrett, Peccole, Whipple and His Honor voting aye; noes, none. Commissioner Bunker moved that Department Heads proceed within the very near future to screen employees as to those who they feel should have salary increases in line with their ability to produce, and submit their reports to the City Manager. Motion seconded by Commissioner Jarrett and carried by the following votes Commis­sioners Bunker, Jarrett, Peccole, Whipple and His Honor voting aye; noes, none. 1952 BUDGET - Approved Commissioner Whipple moved the Budget for the City of Las Vegas for 1952, as re­vised and recommended by the City Manager, be approved: CITY BUDGET Budget of the City of Las Vegas, 1952 Information Required: Assessed Valuation— Actual Estimated 1951 1952 Real Estate and Improvements. ... $ 28,376,065 $ 30,463,807 Personal Property (County tax roll plus Assessor's collections) •••... 5,103,041 5,511,415 Net proceeds of mines • •••••••• — —• Total taxable property • •••••••.. $ 33,479,106 $ 35,975,222 Actual tax rate 1951 ..••••*•••••• $ 1.45 Total city taxes levied, 1951. ....•••• $ 485,447.03 A. Unencumbered balance in City Treasury on January $ 358,772.54 1, 1952. ............................................................................................................................................ B. Revenues from taxes already levied, estimated .............................................................$ 414,144.59 C. Nontax revenues in 1952, estimated ••••... .•••... .........$ 1,202,788.91 D. Expenditures 1952, estimated......................................... $ 1,888,365.09 E. Nontax revenues 1953, estimated • ••••••••••.........................$ 1,274,553.91 F. Expenditures 1953, estimated • 1,790,000.00 Explanation: A. Unencumbered balance is total balance less warrants outstanding on January 1. Exclude all special funds. B. Revenues from taxes already levied would include taxes levied in the previous year and uncollected, and collections from taxes now delinquent. C. See Schedule No. 1, Col. 2 D. See Schedule No. 2, Col. 2. E. See Schedule No. 1, Col. 3. F. See Schedule No. 2, Col. 3. SCHEDULE NUMBER 1 REVENUES FROM NONTAX SOURCES General Fund: Actual Estimated Estimated 1951 1952 1953 Licenses............................................... $ 652,522.01 $ 647,000.00 $ 660,000.00 Fines and fees . ........................... 182,639.13 182,505.00 190,000.00 Permits ............................... 30,999.37 23,990.00 25,000.00 Poll taxes ..... ................... . 23,226.00 23,000.00 25,000.00