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North Las Vegas presents tentative $993.3 million budget for FY2025–26, cites structural balance and staffing adjustments

2857686 · April 2, 2025
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Summary

City staff presented a tentative FY2025–26 budget totaling $993.3 million, highlighted a move toward a structurally balanced budget, an ending fund balance of 30.47% and removal of 21 long‑vacant positions from the budget.

City of North Las Vegas staff on April 2 presented a tentative fiscal-year 2025–26 budget that totals $993.3 million in appropriations and aims for a structurally balanced approach.

Will Hardy, who led the presentation, said the tentative budget includes roughly $26 million in depreciation for utility (proprietary) funds, a cost-of-living increase for staff and $6.4 million in general-fund appropriations toward capital projects. "This budget…

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