LVMPD LVMPD: Tentative Budget FY 2010-2011 February 22, 2010 FY 2022-2023

LVMPD
LVMPD
Tentative Budget
Final Budget
FY 2010-2011
FY 2022-2023
February 22, 2010
April 25, 2022
LAS VEGAS METROPOLITAN POLICE DEPARTMENT
FISCAL YEAR 2022-2023 BUDGET
TABLE OF CONTENTS
ORGANIZATIONAL OVERVIEW
Vision, Values, Mission, and Goals 1 UNITS BY LINE ITEM (cont.)
Fiscal Affairs Committee 2 5000144-K-9 49
Budget Calendar 2 5000145-Airport 50
Organizational Chart 3 5000146-So. NV Counter Terrorism Center 51
Functions of Budget Units 5 5000147-Events Planning 52
5000152-Vice 53
FUNDING FORMULA 5000156-Homicide and Sex Crimes 54
Cost Apportionment Plan 13 5000157-Major Violator/Narcotics Crimes 55
Direct Costs 17 5000158-Theft Crimes 56
Indirect Costs 18 5000159-Internal Oversight &
Cost Distribution 19 Constitutional Policing 57
Cost Sharing Plan 20 5000161-Office of Human Resources 58
Budget Distribution 21 5000162-Organizational Development 59
5000163-Office of Labor Relations 60
SUMMARIES 5000165-Internal Affairs 61
Revenues 23 5000166-Logistics 62
Expenditures 25 5000167-Fleet Operations 63
Authorized Positions 28 5000168-Radio Systems 64
Authorized Commissioned Police Positions 29 5000170-Digital Investigations 65
Additional Positions 30 5000171-Records and Fingerprint 66
5000172-Information Technologies 67
5000173-Communications 68
UNITS BY LINE ITEM 5000175-Crime Scene Investigations 69
Total Department 31
5000176-Forensic Laboratory 70
5000111-Office of the Sheriff 32
5000177-Evidence Vault 71
5000112-Office of General Counsel 33
5000180-Convention Center Area Command 72
5000114-Office of Finance 34
5000181-Northeast Area Command 73
5000115-Police Employees Assistance Program 35
5000182-Spring Valley Area Command 74
5000117-Office of Public Information 36
5000183-Downtown Area Command 75
5000118-Office of Intergovernmental Services 37
5000184-Bolden Area Command 76
5000119-Community Engagement 38
5000185-Support Operations 77
5000131-Criminal Intelligence 39
5000186-Enterprise Area Command 78
5000132-Special Investigations 40
5000187-South Central Area Command 79
5000133-Technical and Surveillance 41
5000188-Southeast Area Command 80
5000134-SWAT 42
5000189-Northwest Area Command 81
5000135-ARMOR 43
5000190-Summerlin Area Command 82
5000136-Laughlin/Searchlight Resident 44
5000139-Gangs 45
5000140-Central Intelligence Unit 46
SUPPLEMENTAL INFORMATION
Capital Requests & Facility Leases 83
5000142-Traffic 47
5000143-Air Support/Search and Rescue 48
VISION, VALUES, MISSION, AND GOALS
OF THE
The Vision of the Las Vegas Metropolitan Police Department is for the Las Vegas community to
be the safest community in America.
The Values of the Las Vegas Metropolitan Police Department are:
Integrity
Courage
Accountability
Respect
Excellence
The acronym “I CARE” is the guiding principle for each and every employee.
The values are supported by behaviors, demonstrated by the actions of employees, as they live these
values. All employees are expected to represent the values of the department while in the workplace and
on duty.
The Mission of the Las Vegas Metropolitan Police Department is to provide exceptional police
services in partnership with the community.
The Goals of the Las Vegas Metropolitan Police Department are:
Strategic prevention and reduction of crime

Appreciate our employees and those we serve
Foster leadership, accountability and reform
Excel in communication, innovation and technology
The acronym “SAFE” is the guiding principle for the Department’s goals.
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FISCAL AFFAIRS COMMITTEE
CITY OF LAS VEGAS COUNCIL CLARK COUNTY COMMISSION
FISCAL AFFAIRS COMMITTEE

Chairman Bill McBeath
Councilman Stavros Anthony Commissioner Michael Naft
Councilman Cedric Crear Commissioner Jim Gibson
Annual Budget Calendar
The budget preparation for the Las Vegas Metropolitan Police Department begins in September of each
year, 10 months prior to the implementation of the budget. The term of the fiscal year is from July 1st
through June 30th.
January Funding Apportionment Plan presented to the Fiscal Affairs Committee

(NRS 280 - Open Meeting)
February Tentative Budget submitted to Fiscal Affairs Committee for review by the City of Las
Vegas Council and the Clark County Commission
April Final Budget approved by Fiscal Affairs Committee, then submitted to City and County
May City and County budget hearings conducted by City Council and County Commission
Prior to City and County budgets approved, then submitted to State Department of Taxation
June 1 (NRS 354 - Open Meeting)
Quarterly Fiscal Affairs Committee budget oversight agenda items at least quarterly
From April through May each year, the Las Vegas Metropolitan Police Department budget is reviewed in
City and County budget hearings and meetings and then submitted to the Nevada State Department of
Taxation as part of the Clark County Annual Budget.
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October, 2021
OFFICE OF THE OFFICE OF
OFFICE OF GENERAL
OFFICE OF FINANCE SHERIFF INTERGOVERNMENTAL
COUNSEL
SERVICES
PUBLIC INFORMATION
UNDERSHERIFF OFFICE (PIO)
LAW ENFORCEMENT LAW ENFORCEMENT INTERNAL OVERSIGHT

OFFICE OF LABOR LAW ENFORCEMENT
ADMINISTRATION AND INVESTIGATIONS AND AND CONSTITUTIONAL
RELATIONS OPERATIONS GROUP
POLICING BUREAU
DETENTION GROUP SUPPORT GROUP
PROFESSIONAL DETENTION SERVICES HOMELAND SECURITY INVESTIGATIVE BUSINESS AND COMMUNITY POLICING TOURIST SAFETY
SUPPORT DIVISION
STANDARDS DIVISION DIVISION DIVISION SERVICES DIVISION TECHNOLOGY DIVISION DIVISION DIVISION
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SOUTHERN NEVADA
INTERNAL AFFAIRS ADMIN OPERATIONS CENTRAL BOOKING GANG/VICE COMMUNICATIONS CRIMINALISTICS BOLDEN AREA ENTERPRISE AREA
COUNTER-TERRORISM AIRPORT BUREAU
BUREAU BUREAU BUREAU BUREAU BUREAU BUREAU COMMAND COMMAND
CENTER
DIGITAL
OFFICE OF HUMAN CIVIL/CONSTABLE NORTH TOWER SPECIAL WEAPONS HOMICIDE AND SEX NORTHEAST AREA NORTHWEST AREA CONVENTION CENTER
LOGISTICS BUREAU INVESTIGATIONS
RESOURCES BUREAU BUREAU AND TACTICS BUREAU CRIMES BUREAU COMMAND COMMAND AREA COMMAND
BUREAU
ORGANIZATIONAL AIR SUPPORT/ MAJOR VIOLATOR/ INFORMATION

NORTH VALLEY DSD RECORDS RADIO SYSTEMS SOUTH CENTRAL AREA SOUTHEAST AREA DOWNTOWN AREA
DEVELOPMENT SEARCH AND RESCUE NARCOTICS CRIMES TECHNOLOGIES
COMPLEX BUREAU BUREAU COMMAND COMMAND COMMAND
BUREAU SECTION BUREAU BUREAU
POLICE EMPLOYEES CRIMINAL

SOUTH TOWER THEFT CRIMES RECORDS AND SPRING VALLEY AREA SUMMERLIN AREA SUPPORT OPERATIONS
ASSISTANCE INTELLIGENCE
BUREAU BUREAU FINGERPRINT BUREAU COMMAND COMMAND BUREAU
PROGRAM (PEAP) SECTION
METRO VOLUNTEER
TRAFFIC BUREAU
PROGRAM
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FUNCTIONS OF BUDGET UNITS
5000111 - Office of the Sheriff

The Sheriff is the Chief Administrator and Executive Officer of the department. The Sheriff has the
responsibility for determining department policies and for ensuring the complete discharge of all duties
imposed upon him by the Nevada Revised Statutes. The Sheriff also acts as Division Commander for the Office
of Finance, the Office of Intergovernmental Services, and the Office of General Counsel. The Sheriff is
responsible for the control, management, and direction of all officers and employees, and for the administration
and operation of the department.
5000112 - Office of General Counsel

The Office of General Counsel is responsible for providing legal advice to the department. Responsibilities
include coordinating representation for the department and department employees, reviewing contracts,
policies, and reviewing and responding to motions/orders against the department. The Risk Management
Section is responsible for the procurement and management of the self-insurance and excess insurance. The
Health and Safety Details are responsible for the administration of the Return to Work Program (Worker’s
Compensation), the Family Medical Leave Act, the Annual Physical Program, the Safety Program, the
Americans with Disability Act (including accommodation requests and/or modified duty), responding to and
mitigating Occupational Safety and Health Administration (OSHA) complaints, communicable disease
tracking and testing, and coordinating quarantine or isolation of department members who were exposed or
potentially exposed to communicable diseases. The Litigation Section is responsible for all liability concerns
involving the department. The section manages all claims and litigation against the department, which includes
investigating and evaluating claims and lawsuits to determine merit. The section is responsible for assigning,
and communicating with, outside counsel to represent the department. The Forfeiture Section is responsible
for all civil litigation regarding seizure of money or other property as proceeds obtained from, or
instrumentalities used in, crimes. The section monitors related criminal proceedings, evaluates claims to seized
property and recommends appropriate resolutions. The section also provides advice and assistance to the
department regarding other civil remedies designed to aid law enforcement in combatting crime such as chronic
nuisance and licensing laws. The Public Records Unit is responsible for processing public record requests for
release to the general public and media. This unit receives, researches, redacts, and disseminates public records
requests in compliance with the Nevada Public Records Act, NRS Chapter 239. This unit also manages all
body worn camera video redactions, payment processing, and video distribution (public record, criminal and
civil subpoenas).
5000114 - Office of Finance

The Office of Finance is responsible for scheduling, agenda preparation, meeting support and minutes
preparation for the LVMPD Committee on Fiscal Affairs. The Budget Section is responsible for preparing and
monitoring the department’s budget; providing cost analysis of existing operations and/or proposed programs
for management review; conducting purchasing and contracts review for budget purposes; submitting grant
applications and monitoring, controlling, accounting for, and reporting grant expenditures. The Purchasing and
Contracts Unit is responsible for processing approved purchase requisitions through completion to a purchase
order; bidding of commodities and services as appropriate; ensuring compliance with applicable fiscal
directives, purchasing law as defined in NRS 332; and contracting for goods and services approved for
purchase. The Accounting Section is responsible for accounts receivable and payable, all general ledger
activity, imprest accounting, general accounting, and generating financial records and reports for the
department. The Travel Office, Benefits Unit and Seizure/Forfeiture Unit are also assigned to the Accounting
Section. The Payroll Section is responsible for the processing of employees’ paychecks, maintaining employee
seniority lists, benefit payroll deductions, medical insurance deductions, and personnel numbers.
5000115 - Police Employees Assistance Program

The Police Employees Assistance Program (PEAP) is available to all department employees and immediate
family members to assist those who are experiencing personal or job-related problems.
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5000117 - Office of Public Information
The Office of Public Information (PIO) is responsible for informing the community and news media of events
within the public domain that are handled by or involve the department. PIO provides the news media and the
community with information on department administration and operations, the department can foster a
relationship of mutual trust and cooperation. PIO will assist other department personnel with releases of
newsworthy information.
5000118 - Office of Intergovernmental Services

The Office of Intergovernmental Services coordinates planning for and participation in sessions of the State of
Nevada Legislature in order to contribute to legislative initiatives involving or impacting the delivery of police
services in the department's jurisdiction and to articulate the department's views and concerns regarding
proposed legislation. Intergovernmental Services is responsible for representing the interests of the police
department, when assigned, at meetings of various local government and public agencies, particularly on
matters related to past, present or future federal, state, county and/or municipal laws.
5000119 - Community Engagement Section

The Community Engagement Section supports the department’s strategic approach to community outreach by
building community trust and partnerships. The section coordinates community outreach efforts through the
Area Command Intelligence Officers (ACIO) and Community Oriented Policing (COP) teams, the Fusion
liaison officer, and Clark County schools. The section is responsible for the administration of
Gangs/Community Outreach Redirection Education (CORE), Rebuilding Every City Around Peace (RECAP),
the Explorer Program, the Police Athletic League (PAL), and the Graffiti Team.
5000131 - Criminal Intelligence Section

The Criminal Intelligence Section (CIS) is responsible for furthering the department’s commitment to the
suppression of organized crime. This section gathers information on known or suspected organized crime
figures and outlaw motorcycle gangs and disseminates this information to the department for the support of
enforcement action. This section is also responsible for combatting corruption through public integrity
investigations focused on criminal allegations involving public officials which betrays public trust.
5000132 - Special Investigations Section

The Special Investigations Section (SIS) is responsible for the investigations of all gaming, liquor and police-
related license applications in Clark County and the City of Las Vegas. It has the primary responsibility for
the enforcement of all federal, state, county, and city laws pertaining to these types of businesses. SIS gathers
intelligence information concerning licensed establishments. SIS cooperates with other units of the department
and other agencies to assist in active criminal investigations or investigative follow up pertaining to privileged
or regulated licensed businesses when requested. SIS also acts as a liaison between union organizations and
other units of the department. SIS investigates unlicensed medical practices, facilities, and surgical procedures.
5000133 - Technical Operations Section

The Technical Operations Section (TOS) is responsible for combating crime and terrorism using real-time
surveillance, technical collection methods, and advanced technologies. TOS consists of the Technical and
Surveillance Squad (TASS), the Fusion Watch Unit and the Small Unmanned Aircraft System (sUAS)
Program. TASS provides technical and surveillance support for criminal investigations, major incidents,
tactical situations crime suppression operations, and counter terrorism efforts. Fusion Watch serves as a 24/7
operations center and focal point for information sharing, real-time crime monitoring, threat warning and
dissemination, and Suspicious Activity Reporting (SAR). Additionally, Fusion Watch manages a variety of
technical collection capabilities and programs. The sUAS Program provides investigative support to all
sections of the department and is responsible for the administration, operation, and maintenance of all
department-owned or operated sUASs.
5000134 – Special Weapons and Tactics Bureau

The Special Weapons and Tactics (SWAT) Bureau provides tactical support to other units in the form of highly
trained teams with specialized skills and equipment. The SWAT Section provides response to snipers,
barricaded subjects, hostage situations, high-risk arrests or raids, and dignitary personal security. In addition,
the SWAT Section is responsible for providing unusual occurrence training for all department members. The
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Homeland Security Saturation Team (HSST) performs proactive law enforcement actions to disrupt or prevent
the planning and activities of a terrorist attack and to reduce crime trends. Secondary missions are to provide
uniformed protection for dignitaries who visit the department’s jurisdiction and act as the primary response
element for civil unrest and disobedience events (i.e., protests, demonstrations, and other potentially volatile
situations involving civil unrest). HSST maintains control of the department’s Mobile Field Force (MFF)
equipment and is responsible for MFF training for the department.
5000135 – All Hazard Multi-Agency Operations and Response (ARMOR) Section

The All Hazard Regional Multi-Agency Operations and Response (ARMOR) Section is responsible for
response to all hazardous incidents which include, but are not limited to, chemical, biological, radiological,
nuclear, explosive and incendiary devices. ARMOR provides rapid assessment of suspicious substances,
proper handling of hazmat incidents (criminal intent), proper disposal of unsafe material, and render-
safe/mitigation of all explosive related incidents. The section also investigates each incident including
investigation of criminal activity, forensic crime scene investigation, and prosecution support for cases arising
out of those incidents.
5000136 – Laughlin/Searchlight Resident Officer Section

The Laughlin/Searchlight Resident Officer Section provides the same services as an area command for the
outlying areas of Clark County where they are assigned.
5000139 - Gang Section

The Gang Section is primarily responsible for the investigation and suppression of illegal activity by organized
groups, including gangs, gang members, and associates, who are responsible for violent crimes. This section
is accountable for gathering information on known gang members, disseminating information, and providing
assistance and expertise in the investigation of gang-motivated, gang-related and gang-involved crimes to the
department.
5000140 – Central Intelligence Unit

The Central Intelligence Unit (CIU) is responsible for the integration of criminal intelligence into department
operations. The CIU’s primary mission is to utilize the fusion of all information in the furtherance of combating
crime and terrorism. CIU is responsible for promoting information intakes and developing intelligence at area
commands to be utilized department wide.
5000142 - Traffic Bureau

The Traffic Bureau is responsible for the administration and enforcement of traffic regulations of City, County,
and State motor vehicle laws. The primary functions include enforcement and educational activities directed
toward reducing accidents and perform general and technical accident investigations. The Traffic Bureau
initiates activities that directly affect the movement and control of vehicles and pedestrians, which safely
expedite traffic flow. They are the department’s liaison with the Regional Traffic Commission and provides
data-sharing and recommendations to the City, County and State Traffic Engineers, which is designed to
provide a safe and efficient highway system for the community. In addition to the enforcement section of
motorized patrol, the Traffic Bureau also houses the Accident Investigation Section, which investigates serious
injury, fatal and hit-and-run accidents. This detail also compiles and prepares information submitted for
prosecution on all criminal traffic offenses.
5000143 - Air Support/Search and Rescue Section

The Air Support/Search and Rescue (SAR) Section is primarily responsible for providing helicopter support
to all sections of the department, search and rescue operations, and coordination and utilization of the volunteer
Search and Rescue Auxiliary Force. This section is responsible for the administration, operation and
maintenance of all department-owned and/or operated aircraft. A secondary responsibility is the transportation
and support for the Radio Systems Bureau in the maintenance of mountaintop communications sites.
5000144 - K-9 Section

The K-9 Section is responsible for assisting area commands with the use of canines in addition to routine patrol
functions.
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5000145 - Airport Bureau
The Airport Bureau has the major responsibility to provide safety and security to the traveling public by
suppressing and preventing terrorist acts, preventing crime, maintaining public order, apprehending offenders,
and providing assistance and information to visitors. Assigned personnel respond to these and other police
emergencies on a 24-hour basis, seven days a week.
5000146 – Southern Nevada Counter Terrorism Center

The Southern Nevada Counter Terrorism Center (SNCTC) serves as the fusion between participating public
safety agencies to provide resources, expertise and information to maximize their ability to detect, prevent,
investigate, and respond to all crimes and hazards in the greater Clark County, Southern Nevada Region. The
SNCTC is the regional hub for receiving information, providing analysis and dissemination of actionable
intelligence. SNCTC consists of seven sections: Analytical Section (ANSEC), Counter Terrorism Section
(CTS), Counter Terrorism Analysis Group (CTAG), Central Intelligence Unit (CIU), Technical Operations
Section (TOS), All Hazard Multi-Agency Operations and Response (ARMOR) Section, and the Emergency
Management Section (EMS).
5000147 - Events Planning Section

The Events Planning Section (EPS) plans, coordinates, and staffs officers at events which require supplemental
police services. This section is responsible for planning major events and serves as a liaison to event promoters
and the film industry. This section plans and staffs officers for rallies, protests, and demonstrations and is
responsible for planning dignitary visits, Every 15 Minutes events, the Hardship Program, and the Coplogic
Overtime Management System. EPS assigns officers to provide traffic control, crowd control, and public
safety. EPS coordinates with LVMPD resources during the planning process to ensure all aspects of the events
are addressed. EPS is responsible for maintaining the ABX roster as well as its implementation and
coordination when activated.
5000152 - Vice Section

The Vice Section is responsible for investigating vice-related crimes, including arresting and prosecuting
prostitutes, clients of prostitutes and pandering suspects, prostitution-related grand larcenies, drug-related trick
rolls, businesses that front for prostitution, sexually-oriented criminal enterprises, juvenile prostitution and
related pornography, and felony HIV prostitution cases. This section is primarily responsible for the
investigation and suppression of vice-related activities.
5000156 - Homicide and Sex Crimes Bureau

The Homicide and Sex Crimes Bureau is responsible for investigating homicides, suspicious deaths, child
deaths, sexual assaults, sex offender violations, abuse/neglect of children, elderly abuse/exploitation, felony
domestic violence, and providing services to victims of domestic violence. The Homicide Section is
responsible for the criminal investigation of homicides. The Sexual Assault/Abuse Section is responsible for
criminal investigations of adult sexual assault, juvenile sexual abuse, and the Sex Offender Apprehension
Program (SOAP). The Special Victims/Missing Persons Section is responsible for the Abuse/Neglect Detail,
Elderly Abuse/Exploitation Detail, Victim Services Detail, Missing Persons/Animal Cruelty Section, and the
Southern Nevada Family Justice Center.
5000157 - Major Violator/Narcotics Crimes Bureau

The Major Violator/Narcotics Crimes Bureau is responsible for the identification, location, and apprehension
of major criminal violators affecting Clark County. This bureau is also responsible for the apprehension of
significant drug law violators and persistent criminal offenders. The bureau consists of the Major Violators
Section (Criminal Apprehension Team, Repeat Offender Program, and Extradition Detail) and the Narcotics
Crim Section (all HIDTA Task Forces).
5000158 - Theft Crimes Bureau

The Theft Crimes Bureau is responsible for investigating felony-related theft crimes. The bureau includes the
Financial Crimes Detail, the VIPER Investigations/Enforcement Detail, the Commercial Robbery Detail,
Organized Retail Crime (ORC), Crime Stopper of Nevada (CSNV) and the CCW/Gun Dispositions Detail.
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5000159 – Internal Oversight & Constitutional Policing Bureau
The Internal Oversight & Constitutional Policing (IOCP) Bureau is responsible for providing ongoing review
of all issues surrounding our officers’ use of deadly force. IOCP is responsible for the administration of the
Critical Incident Review Team (CIRT). CIRT is responsible for conducting thorough and timely administrative
reviews of all uses of deadly force and other high-risk critical incidents. CIRT evaluates decision making,
tactics, supervision, and the actual use of force. CIRT identifies any training needs for the individual, squad,
unit, section or department and/or any necessary changes to policies, practices and/or training. The overall
mission of CIRT is to minimize risks and maximize safety in future police operations, through sharing lessons
learned from the department’s past experiences. IOCP is also responsible for the administration of the Force
Investigation Team (FIT) and the Oversight Section (OIO). FIT is responsible for the criminal investigation of
deadly force and other high-risk critical incidents resulting in death or serious bodily injury. OIO is the liaison
with the US Department of Justice (DOJ) and Community Oriented Policing Services (COPS) to ensure
LVMPD policies, training, and internal accountability systems are current, relevant, and meet the criteria of
constitutional policing. OIO tracks development of the national police reform efforts and evaluates how our
agency compares to the revised trends and standards.
5000161 – Office of Human Resources

The Office of Human Resources (OHR) is responsible for the personnel administration of the department.
OHR schedules and facilitates the Civil Service Board meetings and maintains the Civil Service Rules. The
Selection and Classification Section is responsible for selection, classification, career counseling, and
employee engagement. The Background Section conducts background investigations, recruiting efforts and
administers polygraph examinations. The Personnel Management Team handles the in-processing of new
employees, the out-processing of separating employees, the movement of employees throughout the
department, and the onboarding process.
5000162 – Organizational Development Bureau

The Organizational Development Bureau (ODB) is responsible for providing education and training to develop
competence and ready employees for a career in law enforcement. The Training Section is responsible for
providing training to prepare members to act decisively and correctly in a broad spectrum of situations, increase
productivity and effectiveness, and foster cooperation and unity of purpose for the mutual achievement of the
department mission. The Training Section has the authority for developing training programs, selecting
teaching methods and instructors, and evaluating student performance consistent with the department’s
mission, law enforcement responsibilities, and training goals. The functions include, but are not limited to
recruiting, planning, developing, implementing, coordinating and evaluating training programs; administering
the police academy, the Citizen’s Police Academy, the cadet academy, the firearms range, the emergency
vehicles operation course (EVOC), the Multiple Interactive Learning Objective (MILO) firearms training
simulator, and all organizational training programs, the Crisis Intervention Team (CIT), Multi-Assault Counter
Terrorism Action Capabilities (MACTAC), notifying personnel of available and required training, maintaining
training records, and ensuring attendance at required training programs. The Training Section is responsible
for ensuring officers receive a minimum of four (4) hours de-escalation training to be incorporated into
Advanced Officer Safety Training (AOST), Reality Based Training (RBT), Defensive Tactics, Electronic
Control Device (ECD), or other mandatory training throughout the year. The Field Training Detail (FTEP)
provides administrative support to area commands of the field training and evaluation squads who provide
training to new officers.
5000163 – Office of Labor Relations

The Office of Labor Relations is responsible for the collective bargaining agreements between the department
and the associations and for verifying adherence to the terms of those collective bargaining agreements. Labor
Relations is responsible for any hearings or formal matters that arise from the collective bargaining agreements.
In addition, Labor Relations is responsible for the maintenance of personnel files, disciplinary records and
history, and grievance records. This office is also responsible for the implementation of the performance
appraisal system used to evaluate employees on an annual basis.
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5000165 - Internal Affairs Bureau
The Internal Affairs Bureau (IAB) is responsible for ensuring the integrity of the department is maintained
through an internal system where objectivity, fairness, and justice are assured by impartial investigation and
review of all allegations of member misconduct and accusations against the department. The activities of the
IAB include recording, registering, and controlling the investigation of all complaints against members,
supervising and controlling the investigation of alleged or suspected misconduct with the department,
maintaining the confidentiality of internal investigations and records, and forwarding the finding to the
appropriate office. The Employment Diversity Section is responsible for conducting and/or coordinating
internal investigations from complaints based on race, religion, sex, national origin, color, age, disability,
sexual orientation, or political affiliation as outlined in department policy. Additionally, this office is
responsible for developing, implementing and conducting training to all employees in employment
discrimination issues. The Criminal Investigations Section is responsible for orchestrating any investigation
resulting from the internal or external allegation of criminal misconduct by law enforcement employees outside
the scope of deadly force and other high-risk critical incidents resulting in death or serious bodily injury.
5000166 – Logistics Bureau

The Logistics Bureau is responsible for overseeing facility maintenance and new construction, mail delivery,
uniform tailoring, inventory acquisition, and firearms/ammunition. The bureau’s purpose is to prove the tools,
equipment, services, and resources needed by all other bureaus. The Supply Section provides courier/mail
service, shipping and receiving, graphic arts form management, weapons, police equipment, and uniforms,
warehousing and other responsibilities pertaining to centralizing and distributing expendable department
resources. The Facilities Section provides for the management of all department facilities including property
leasing, facility maintenance, new facility construction, custodial services, telephone repair and maintenance,
electronic access, and the movement, storage, and disposal of department furniture.
5000167 - Fleet Operations Section

The Fleet Operations Section provides fleet management over department vehicles, including motorcycles and
specialty vehicles and equipment. Operational functions and areas of responsibility include asset acquisitions,
licensing, registration, maintenance, service, repairs, fueling, installation of police equipment in fleet assets,
and the proper disposal of fleet assets by public auction sales.
5000168 - Radio Systems Bureau

The Radio Systems Bureau (RSB) oversees the maintenance and repair of the infrastructure and equipment
associated with the radio systems used by the department and Southern Nevada’s Mutual Aid Radio System.
The radio system consists of analog and digital systems to provide the necessary coverage for LVMPD’s
jurisdiction. The bureau is responsible for maintenance of remote sites, mobile radios, portable radios, and
dispatch consoles. The bureau is responsible for installation, maintenance, and repair of communications
equipment, and other emergency equipment (e.g., sirens and light bars) for LVMPD vehicles.
5000170 – Digital Investigations Bureau

The Digital Investigations Bureau (DIB) is responsible for supporting the department with forensic
examinations of computers, cell phones, and all types of digital media including the recovering and processing
digital video. The bureau provides administrative oversight and training for computer-based applications, the
management of the department’s inspection program, the investigation of internet crimes against children, and
the investigation of electronic crimes. The Digital Forensics Lab (DFL) is responsible for the recovery,
processing, and analysis of digital evidence and video located on all types of digital media to support criminal
investigations. The Digital Technology Section (DTS) is responsible for the Internet Crimes Against Children
(ICAC) Unit, the OnBase Unit (OBU), certain quality assurance (QA) functions, and the Systems
Administration Unit (SAU). The Cyber Investigative Group (CIG) is responsible for preventing the disruption
of electronic critical infrastructure. Detectives from CIG are assigned as taskforce officers in partnership with
the United States Secret Service and Federal Bureau of Investigations. CIG’s primary mission is to respond
and investigate cybercrimes, such as network intrusion and exploitation, and ransomware, that have significant
community impact or meet prosecution thresholds. The Internet Crimes Against Children (ICAC) Unit is part
of a federal task force that conducts covert/undercover investigations on-line as well as traditional reactive
investigations. The OnBase Unit (OBU) is responsible for the enterprise-wide content management system
(OnBase). This unit supports the department and outside agency users of the OnBase system with vendor
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coordination, training manuals, training and testing, workflow, case management processes, and user access to
the system. The Systems Administration Unit (SAU) is responsible for the enterprise-level management and
administration of technology systems and projects. SAU works with the Information Technologies Bureau to
develop, implement, and manage these systems.
5000171 – Records and Fingerprint Bureau

The Records and Fingerprint Bureau is responsible for processing and disseminating copies of various reports,
taking incident crime reports from citizens, and data entry into teletype systems. The bureau also provides
fingerprint services for various applications, permits and registrations. The Records and Fingerprint Bureau
consists of twelve sections: Records, Administrative, Criminal History and Identity (CHIS), Customer Service
(CSS), Document and Report Management (DRM), National Crime Information Center (NCIC), Terminal
Agency Coordinator (TAC), Fingerprint, Automated Fingerprint Identification System (AFIS), Concealed
Firearms Permits, Convicted Persons Registration, and Work Cards.
5000172 - Information Technologies Bureau

The Information Technologies Bureau (ITB) is responsible for the department’s information technology needs,
including providing IT support for the Clark County Detention Center (CCDC). ITB consists of the
Administrative Support Team (AST), Cell Phone Office (CPO), Technical Support Section (TSS), Standards
and Compliance Section (SCS), Detention Support Section (DSS), Enterprise Hosting Section (EHS),
Enterprise Network Section (ENS), Enterprise Applications Section (EAS), and the Analytics and Enterprise
Geographic Information Systems Section (AEGIS).
5000173 - Communications Bureau

The Communications Bureau provides 24-hour, toll-free telephone access for emergency calls for service and
is responsible for department radio operations ensuring the 24–hour two–way radio communications are
conducted in compliance with the Federal Communications Commission rules and regulations. It is responsible
for the receipt of, and screening of citizen requests for police service, the dispatching of police units as required
or the referral of citizens to an appropriate service or agency. It also provides information to law enforcement
personnel and the public. The bureau also coordinates the acquisition of departmental communications
equipment and is the repository of dispatch records.
5000175 – Crime Scene Investigations Section

The Crime Scene Investigations (CSI) Section is part of the Criminalistics Bureau and responds to crime scenes
to complete the investigative tasks of crime scene documentation, the search for and collection of physical
evidence, processing for latent fingerprints, and evaluating all collected information and evidence. The
Photographic Detail provides photographic processing services and storage for negatives and digital images.
5000176 - Forensic Laboratory Section

The Forensic Laboratory Section is part of the Criminalistics Bureau and is responsible for forensic analysis
of physical evidence in an attempt to determine origin, composition, and/or identity. The Forensic Laboratory
includes the Biology/DNA Detail, which is responsible for the screening and identification of biological
material, DNA analysis, and the administration of the Combined DNA Index System (CODIS). The Chemistry
Detail provides seized drug and trace material analyses. The Toxicology Detail provides blood alcohol and
toxicological analyses as well as the management of the breath alcohol program in southern Nevada. The
Firearms Detail is responsible for firearms examinations and the administration of the National Integrated
Ballistic Information Network (NIBIN). The Latent Print Detail performs comparative analysis of latent prints
to known (exemplar) prints and latent print searches in the Automated Fingerprint Identification System (AFIS)
database.
5000177 - Evidence Vault Section

The Evidence Vault Section is part of the Criminalistics Bureau and is responsible for ensuring the preservation
and integrity of all impounded property and physical evidence. The Evidence Vault facilitates the collection
of property and physical evidence, the transportation of evidence for forensic testing, and the investigative and
disposition processes.
11
AREA COMMANDS
5000180-Convention Center, 5000181-Northeast, 5000182-Spring Valley, 5000183-Downtown,
5000184-Bolden, 5000186-Enterprise, 5000187-South Central, 5000188-Southeast, 5000189-Northwest,
5000190-Summerlin
Area commands have the major responsibility for protecting life and property, apprehending criminals, and
the prevention of crime. Assigned personnel respond to these and all other police emergencies on a 24-hour
basis, seven (7) days a week, by staggering shifts to ensure patrol coverage at all times. Area commands have
detectives assigned that are responsible for conducting preliminary investigations of criminal and other
offenses and completing investigations of certain categories of criminal and noncriminal matters. Northeast,
Northwest, and Enterprise Area Commands are responsible for various Resident rural areas: Mt. Charleston,
Indian Springs, Blue Diamond, Sandy Valley, Jean, Primm, Overton, Logandale, Moapa, and Bunkerville.
5000185 – Support Operations Bureau

The Support Operations Bureau provides operational and administrative support to the area commands. The
Bureau is also responsible for the administration of the Special Investigations Section (SIS),
Laughlin/Searchlight Resident Officer Section, Events Planning Section (EPS), Homeless Liaison
Coordinator, Multi-Agency Outreach Resource Engagement Team (MORE), and the Community Engagement
Section.
12
LVMPD
Funding
Formula
FY 2022-2023
LVMPD FY2022-2023 COST APPORTIONMENT PLAN
UNIFORM SERVICES
CITY COUNTY
FACTOR STATISTICS CITY % STATISTICS COUNTY %
POPULATION (1) 664,960 40.2% 991,105 59.8%
CALLS FOR SERVICE (2) 302,797 38.0% 493,733 62.0%
FELONY CRIMES (3) 21,140 33.0% 42,869 67.0%
AVERAGE
PERCENTAGE 37.1% 62.9%
INVESTIGATIVE SERVICES
CITY COUNTY
FACTOR STATISTICS CITY % STATISTICS COUNTY %
FELONY CRIMES 21,140 32.4% 44,154 67.6%
1. Preliminary population figures were provided by the Nevada State Demographer on December 1, 2021. County
population excludes incorporated cities and rural area populations served by the Resident Officer Program as
follows: Bunkerville, Indian Springs, Laughlin, Moapa, Moapa Valley, Mt. Charleston and Searchlight.
2. Actual calls for service from January 1, 2021 through December 31, 2021. Excludes calls associated with
felony crimes. County calls exclude calls at the Airport, Resident and Laughlin areas.
3. Felony crimes are reported for the 12 month period between January 1, 2021 and December 31, 2021.
County felony crimes exclude crimes for the Airport, Resident and Laughlin areas.
13
2021 POPULATION
Las Vegas 664,960
Rural 20,022
Unincorporated W/O Rural 991,105
Subtotal - LVMPD Jurisdiction 1,676,087
Henderson 330,561
Boulder City 15,189
North Las Vegas 275,733
Mesquite 22,981
Grand Total - Clark County 2,320,551
14
2021 CALLS FOR SERVICE *
MONTH CITY COUNTY AIRPORT RESIDENT
JANUARY 23,945 37,320 467 1,089
FEBRUARY 22,296 35,090 531 917
MARCH 24,882 40,290 741 1,132
APRIL 25,338 40,848 768 1,214
MAY 26,995 44,001 910 1,430
JUNE 25,834 42,855 907 1,497
JULY 27,307 45,460 1,060 1,621
AUGUST 25,840 43,277 983 1,271
SEPTEMBER 25,812 41,744 972 1,366
OCTOBER 26,054 43,433 969 1,103
NOVEMBER 24,931 39,916 974 1,064
DECEMBER 23,563 39,499 1,023 931

TOTAL 302,797 493,733 10,305 14,635
* Excludes calls from unknown/other jurisdictions
15
2021 FELONY CRIMES
CITY OF LAS VEGAS

MONTH TOTAL
JANUARY 1,940
FEBRUARY 1,762
MARCH 1,889
APRIL 1,747
MAY 1,808
JUNE 1,649
JULY 1,709
AUGUST 1,797
SEPTEMBER 1,686
OCTOBER 1,697
NOVEMBER 1,818
DECEMBER 1,638
TOTAL 21,140
CLARK COUNTY
MONTH COUNTY RESIDENT AIRPORT TOTAL
JANUARY 3,587 70 15 3,672
FEBRUARY 3,234 65 22 3,321
MARCH 3,569 78 40 3,687
APRIL 3,444 74 51 3,569
MAY 3,698 67 42 3,807
JUNE 3,601 70 43 3,714
JULY 3,426 61 44 3,531
AUGUST 3,601 49 45 3,695
SEPTEMBER 3,625 68 35 3,728
OCTOBER 3,945 65 60 4,070
NOVEMBER 3,637 59 63 3,759
DECEMBER 3,502 62 37 3,601
TOTAL 42,869 788 497 44,154
16
FY 2022-2023 FUNDING FORMULA
DIRECT COSTS - UNIFORM SERVICES

Convention Center Area Command $ 21,414,107
Northeast Area Command 16,525,689
Spring Valley Area Command 18,347,234
Downtown Area Command 18,144,834
Bolden Area Command 16,153,155
Enterprise Area Command 13,023,659
South Central Area Command 15,236,248
Southeast Area Command 19,057,445
Northwest Area Command 14,867,893
Summerlin Area Command 12,318,312
Support Operations 6,682,396
Support Ops - Academy/Additional Positions 973,795
Traffic 28,485,269
Air Support/Search and Rescue 8,713,470
SWAT 16,077,500
K-9 5,042,649
Events Planning 27,512,500
SUBTOTAL 258,576,155
DIRECT COSTS - INVESTIGATIVE SERVICES

Community Engagement 4,660,249
Criminal Intelligence 6,478,291
Special Investigations 4,623,221
Technical and Surveillance 5,468,909
ARMOR 2,441,569
Gang Crimes 10,013,595
Central Intelligence 8,702,153
Southern Nevada Counter Terrorism Center 15,460,457
Homicide and Sex Crimes 34,124,644
Major Violator/Narcotics Crimes 17,003,471
Theft Crimes 15,992,994
Digital Investigations 13,474,545
Convention Center Investigative 5,091,053
Northeast Investigative 5,092,383
Spring Valley Investigative 5,201,741
Downtown Investigative 5,134,272
Bolden Investigative 5,254,511
Enterprise Investigative 4,874,476
South Central Investigative 5,878,122
Southeast Investigative 5,398,178
Northwest Investigative 5,127,896
Summerlin Investigative 5,209,132
Vice 6,440,933
Crime Scene Investigations 12,627,177
Evidence Vault 6,744,595
Forensic Laboratory 14,644,906
Northeast Resident Moapa 2,486,201
Enterprise Resident Stateline 2,299,150
Northwest Resident Mt. Charleston 1,941,788
Laughlin/Searchlight Resident 9,131,723
Airport 25,073,323
TOTAL DIRECT COSTS $ 530,671,813
17
FY 2022-2023 FUNDING FORMULA (CONTINUED)
INDIRECT COSTS - ADMINISTRATIVE SUPPORT

Office of the Sheriff $ 4,743,751
Office of General Counsel 5,997,784
Office of Finance 17,464,903
Police Employees Assistance Program 1,638,308
Office of Public Information 1,919,451
Office of Intergovernmental Services 932,600
Office of Human Resources 14,527,942
Office of Labor Relations 1,279,457
Internal Affairs 7,128,263
Logistics 5,431,618
SUBTOTAL 61,064,077
INDIRECT COSTS - FIELD SUPPORT

Organizational Development 21,837,445
Joint Emergency Training Institute 1,053,231
Internal Oversight & Constitutional Policing 6,046,511
Fleet Operations 2,939,634
Radio Systems 2,221,556
P25 Radio Support 2,552,486
Records and Fingerprint 24,719,219
Information Technologies 25,410,174
Communications 37,370,172
TOTAL INDIRECT COSTS 185,214,505
TOTAL COSTS $ 715,886,318
18
ADMINISTRATIVE SUPPORT
FUNCTION DIRECT COST % OF TOTAL DISTRIBUTION
Uniform $ 258,576,155 39.49% $ 24,112,983
Investigative 231,163,473 35.30% 21,556,663
Resident/Mt. Charleston/Stateline/Moapa 6,727,139 1.03% 627,323
Resident/Laughlin 9,131,723 1.39% 851,557
Airport 25,073,323 3.83% 2,338,162
Field Support (Indirect Total) 124,150,428 18.96% 11,577,389
TOTAL 654,822,241 100.00% 61,064,077
FIELD SUPPORT
FUNCTION DIRECT COST % OF TOTAL DISTRIBUTION
Uniform 258,576,155 52.80% 71,664,287
Investigative 231,163,473 47.20% 64,063,530
TOTAL 489,739,628 100.00% 135,727,817
SUMMARY
FUNCTION DIRECT COST INDIRECT COST TOTAL COST
Uniform 258,576,155 95,777,270 354,353,425
Investigative 231,163,473 85,620,193 316,783,666
Resident/Mt. Charleston/Stateline/Moapa 6,727,139 627,323 7,354,462
Resident/Laughlin 9,131,723 851,557 9,983,280
Airport 25,073,323 2,338,162 27,411,485
TOTAL $ 530,671,813 $ 185,214,505 $ 715,886,318
19
COST SHARING PLAN
TOTAL CITY / COUNTY CITY COUNTY

FUNCTION COST SHARING RATIO COST COST
Uniform $ 354,353,425 37.1% 62.9% $ 131,340,072 $ 223,013,353

Investigative 316,783,666 32.4% 67.6% 102,563,891 214,219,775
Resident/Mt. Charleston/Stateline/Moapa 7,354,462 0.0% 100.0% 0 7,354,462
Resident/Laughlin 9,983,280 0.0% 100.0% 0 9,983,280
SUBTOTAL 688,474,833 34.0% 66.0% 233,903,963 454,570,870
Airport* 27,411,485
TOTAL $ 715,886,318
* Paid 100% by the Department of Aviation
20
BUDGET DISTRIBUTION
BUDGET REQUEST $ 715,886,318

Fund Balance Contribution 7,566,978
LVMPD Generated Revenues 229,524,281
Airport 27,411,485
TOTAL TO BE DISTRIBUTED PER NRS 280 451,383,574
CITY CONTRIBUTION - 34.0% 153,354,054
COUNTY CONTRIBUTION - 66.0% 298,029,520

Less: Laughlin Operations Revenues (35,000) 297,994,520
21
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22
LVMPD
Summaries
FY 2022-2023
VARIANCE
ACTUAL PROJECTED BUDGETED REQUESTED FY22 TO FY23 VARIANCE
THREE YEAR REVENUE COMPARISON FY 2020-2021 FY 2021-2022 FY 2021-2022* FY 2022-2023 BUDGET PERCENT
REAL PROPERTY TAX $ 142,454,873 $ 150,167,674 $ 149,167,674 $ 167,433,871 $ 18,266,197 12.25%

PERSONAL PROPERTY TAX 16,791,222 19,372,056 19,372,056 20,866,293 1,494,237 7.71%
REAL PROPERTY TAX - E911 2,504,933 2,614,838 2,614,838 2,939,889 325,051 12.43%
PERSONAL PROPERTY TAX - E911 261,264 307,217 307,217 328,408 21,191 6.90%
RECORD REPRODUCTION FEES 858,040 990,000 800,000 900,000 100,000 12.50%
INVESTIGATIVE FEES-CC/CLV/CCW 1,938,715 1,460,000 1,100,000 1,370,000 270,000 24.55%
EXTRADITION FEES 466,681 750,000 250,000 500,000 250,000 100.00%
MISC CHARGES FOR SERVICES 603,679 700,000 850,000 700,000 (150,000) -17.65%
FINGERPRINT FEES 942,458 1,165,000 1,265,000 1,165,000 (100,000) -7.91%
LAB/CONTRACT 651,973 650,000 650,000 650,000 0 0.00%
REIMBURSED OVERTIME 10,112,276 25,000,000 24,683,280 26,075,220 1,391,940 5.64%
OTHER MISC/COST RECOVERY 181,409 150,000 200,000 235,600 35,600 17.80%
DONATIONS 58,602 120,000 40,000 60,000 20,000 50.00%
SALE OF MATERIALS 266,872 150,000 300,000 200,000 (100,000) -33.33%
INTEREST INCOME 1,261,377 500,000 500,000 500,000 0 0.00%
SALE OF FIXED ASSETS 554,346 400,000 700,000 600,000 (100,000) -14.29%
TOTAL SELF-GENERATED REVENUES 179,908,720 204,496,785 202,800,065 224,524,281 21,724,216 10.71%
AIRPORT CONTRACT 24,938,709 25,606,232 25,381,729 27,411,485 2,029,756 8.00%

CITY OF LAS VEGAS CONTRIBUTION 146,471,946 151,464,415 151,464,415 153,354,054 1,889,639 1.25%
CLARK COUNTY CONTRIBUTION 261,272,660 264,971,585 264,971,585 297,994,520 33,022,935 12.46%
LAUGHLIN FINGERPRINT FEES 34,126 35,000 35,000 35,000 0 0.00%
TRANSFER FROM OTHER FUNDS - 2081 5,000,000 5,000,000 5,000,000 5,000,000 0 0.00%
FUND BALANCE CONTRIBUTION 0 0 12,173,455 7,566,978 (4,606,477) -37.84%
TOTAL REVENUE $ 617,626,161 $ 651,574,017 $ 661,826,249 $ 715,886,318 $ 54,060,069 8.17%
ENDING FUND BALANCE $ 21,672,265 $ 7,566,978 $ - $ -
*Appropriations according to original approved budget that do not include transfers or augmentations.
23
LVMPD FY 2022-2023 BUDGET REVENUES
REVENUE SOURCES
6.4%
3.8%
26.8%
21.4%
LVMPD PROPERTY TAX
COUNTY
CITY
AIRPORT CONTRACT
OTHER
41.6%
REVENUE NOTES
City and County contributions are derived from the funding formula, per NRS 280, described in
detail in the previous section.
The 1988 LVMPD Property Tax is derived from an annual property tax (ad valorem) rate of 8
cents per $100 assessed valuation by the City of Las Vegas and the unincorporated Clark
County. The 1996 LVMPD Property Tax is derived from an annual property tax (ad valorem) rate
which cannot exceed 20 cents per $100 assessed valuation in the LVMPD jurisdiction. The
combined total proceeds from the special property taxes support 650 police officers.
The 2005 Nevada State Legislature passed Assembly Bill 489 which placed limitations on the
amount of future property tax increases. The FY 2022-2023 Budget reflects estimated property
tax revenue based on data supplied by the Clark County Assessor and the State of Nevada
Department of Taxation, Assessment Standards Division, as of March 2022, and includes
estimated abatements and exemptions.
Other revenues include fingerprint fees, overtime reimbursed for special events, extradition costs
reimbursed by the State of Nevada, fees, proceeds from sales, earned interest, charges for
services, and miscellaneous revenue.
24
LVMPD FY 2022-2023 BUDGET EXPENDITURE SUMMARY
SERVICES & OPERATING

# UNIT SALARIES BENEFITS SUPPLIES CAPITAL TRANSFERS TOTAL
5000111000 OFFICE OF THE SHERIFF $ 2,836,314 $ 1,518,624 $ 388,813 $ - $ - $ 4,743,751

5000112000 OFFICE OF GENERAL COUNSEL 3,418,591 1,703,297 875,896 0 0 5,997,784
5000114000 OFFICE OF FINANCE 3,976,847 1,955,422 6,532,634 0 5,000,000 17,464,903
5000115000 POLICE EMPLOYEES ASSISTANCE PROGRAM 900,181 512,875 198,252 27,000 0 1,638,308
5000117000 OFFICE OF PUBLIC INFORMATION 1,182,518 608,232 128,701 0 0 1,919,451
5000118000 OFFICE OF INTERGOVERNMENTAL SERVICES 532,196 292,371 108,033 0 0 932,600
5000119000 COMMUNITY ENGAGEMENT 2,852,137 1,625,943 182,169 0 0 4,660,249
5000131000 CRIMINAL INTELLIGENCE 3,752,413 2,018,841 432,037 275,000 0 6,478,291
5000132000 SPECIAL INVESTIGATIONS 2,805,556 1,500,547 261,118 56,000 0 4,623,221
5000133000 TECHNICAL AND SURVEILLANCE 1,833,045 1,015,765 2,172,429 447,670 0 5,468,909
5000134000 SWAT 9,545,527 4,587,514 1,589,959 354,500 0 16,077,500
5000135000 ARMOR 1,037,454 555,627 802,988 45,500 0 2,441,569
5000136000 LAUGHLIN/SEARCHLIGHT RESIDENT 5,175,727 2,866,901 673,095 416,000 0 9,131,723
5000139000 GANG CRIMES 6,177,660 3,272,776 509,159 54,000 0 10,013,595
5000140000 CENTRAL INTELLIGENCE 5,455,538 2,822,177 370,438 54,000 0 8,702,153
5000142000 TRAFFIC 16,533,820 9,367,480 1,668,633 915,336 0 28,485,269
5000143000 AIR SUPPORT/SEARCH AND RESCUE 3,436,973 1,922,839 3,353,658 0 0 8,713,470
5000144000 K-9 3,009,708 1,435,279 597,662 0 0 5,042,649
5000145000 AIRPORT 15,492,192 8,547,591 846,040 187,500 0 25,073,323
5000146000 SO. NEVADA COUNTER TERRORISM CENTER 8,453,480 4,506,874 2,500,103 0 0 15,460,457
5000147000 EVENTS PLANNING 24,693,552 2,590,697 228,251 0 0 27,512,500
5000152000 VICE 3,899,225 2,172,954 314,754 54,000 0 6,440,933
5000156000 HOMICIDE AND SEX CRIMES 17,084,977 8,821,484 8,098,183 120,000 0 34,124,644
5000157000 MAJOR VIOLATOR/NARCOTICS CRIMES 9,936,651 5,447,902 1,375,918 243,000 0 17,003,471
5000158000 THEFT CRIMES 9,858,335 5,351,822 706,837 76,000 0 15,992,994
5000159000 INTERNAL OVERSIGHT & CONST. POLICING 3,787,499 1,984,788 247,224 27,000 0 6,046,511
5000161000 OFFICE OF HUMAN RESOURCES 8,767,772 4,595,300 1,164,870 0 0 14,527,942
5000162000 ORGANIZATIONAL DEVELOPMENT 11,980,740 6,689,829 3,166,876 0 0 21,837,445
5000162100 JOINT EMERGENCY TRAINING INSTITUTE 78,805 39,482 934,944 0 0 1,053,231
5000163000 OFFICE OF LABOR RELATIONS 841,834 386,603 51,020 0 0 1,279,457
5000165000 INTERNAL AFFAIRS 4,370,190 2,337,103 420,970 0 0 7,128,263
5000166000 LOGISTICS 2,389,800 1,151,044 1,890,774 0 0 5,431,618
5000167000 FLEET OPERATIONS 1,601,380 623,269 567,985 147,000 0 2,939,634
5000168000 RADIO SYSTEMS 1,277,206 623,656 320,694 0 0 2,221,556
5000168010 P25 RADIO SUPPORT 582,930 274,926 1,694,630 0 0 2,552,486
5000170000 DIGITAL INVESTIGATIONS 6,562,002 3,618,601 3,266,942 27,000 0 13,474,545
5000171000 RECORDS AND FINGERPRINT 12,270,894 6,258,860 6,189,465 0 0 24,719,219
5000172000 INFORMATION TECHNOLOGIES 7,694,132 3,591,895 12,624,247 1,499,900 0 25,410,174
5000173000 COMMUNICATIONS 22,592,603 10,877,524 3,900,045 0 0 37,370,172
5000175000 CRIME SCENE INVESTIGATIONS 7,192,134 3,405,300 1,926,243 103,500 0 12,627,177
5000176000 FORENSIC LABORATORY 8,307,241 3,813,278 2,524,387 0 0 14,644,906
5000177000 EVIDENCE VAULT 3,485,949 1,701,191 1,487,455 70,000 0 6,744,595
5000180000 CONVENTION CENTER AREA COMMAND 12,547,349 7,313,848 1,380,910 172,000 0 21,414,107
5000180010 CONVENTION CENTER INVESTIGATIVE 3,079,904 1,704,680 186,469 120,000 0 5,091,053
5000181000 NORTHEAST AREA COMMAND 9,711,508 5,639,718 1,131,463 43,000 0 16,525,689
5000181010 NORTHEAST INVESTIGATIVE 3,143,101 1,750,579 198,703 0 0 5,092,383
5000181020 NORTHEAST RESIDENT-MOAPA 1,406,502 794,477 198,222 87,000 0 2,486,201
5000182000 SPRING VALLEY AREA COMMAND 10,768,156 6,299,381 1,193,697 86,000 0 18,347,234
5000182010 SPRING VALLEY INVESTIGATIVE 3,179,850 1,765,861 202,030 54,000 0 5,201,741
5000183000 DOWNTOWN AREA COMMAND 10,734,108 6,253,484 1,077,242 80,000 0 18,144,834
5000183010 DOWNTOWN INVESTIGATIVE 3,172,564 1,767,476 194,232 0 0 5,134,272
5000184000 BOLDEN AREA COMMAND 9,442,734 5,455,827 1,168,594 86,000 0 16,153,155
5000184010 BOLDEN INVESTIGATIVE 3,255,566 1,812,083 186,862 0 0 5,254,511
5000185000 SUPPORT OPERATIONS 3,312,733 913,064 2,456,599 0 0 6,682,396
5000185020 SUPPORT OPS-ACADEMY/ADDTL POS 150,000 10,275 813,520 0 0 973,795
5000186000 ENTERPRISE AREA COMMAND 7,477,817 4,319,923 924,919 301,000 0 13,023,659
5000186010 ENTERPRISE INVESTIGATIVE 3,009,636 1,661,970 173,870 29,000 0 4,874,476
5000186020 ENTERPRISE RESIDENT-STATELINE 1,268,530 731,450 212,170 87,000 0 2,299,150
5000187000 SOUTH CENTRAL AREA COMMAND 8,918,513 5,160,993 1,039,742 117,000 0 15,236,248
5000187010 SOUTH CENTRAL INVESTIGATIVE 3,610,100 2,016,340 214,682 37,000 0 5,878,122
5000188000 SOUTHEAST AREA COMMAND 11,112,188 6,500,683 1,272,574 172,000 0 19,057,445
5000188010 SOUTHEAST INVESTIGATIVE 3,285,622 1,842,984 184,572 85,000 0 5,398,178
5000189000 NORTHWEST AREA COMMAND 8,469,162 4,915,269 1,128,462 355,000 0 14,867,893
5000189010 NORTHWEST INVESTIGATIVE 3,165,666 1,760,458 174,772 27,000 0 5,127,896
5000189020 NORTHWEST RESIDENT-MT CHARLESTON 1,065,093 613,804 175,891 87,000 0 1,941,788
5000190000 SUMMERLIN AREA COMMAND 7,148,010 4,146,481 894,821 129,000 0 12,318,312
5000190010 SUMMERLIN INVESTIGATIVE 3,222,097 1,802,042 157,993 27,000 0 5,209,132
TOTAL $ 403,320,237 $ 205,947,633 $ 94,237,542 $ 7,380,906 $ 5,000,000 $ 715,886,318
25
LVMPD FY 2022-2023 BUDGET EXPENDITURES
EXPENDITURES BY CATEGORY
$450,000,000
$403,320,237
$400,000,000
$350,000,000
$300,000,000
$250,000,000
$205,947,633
$200,000,000
$150,000,000
$94,237,542
$100,000,000
$50,000,000
$7,380,906 $5,000,000
$0
SALARIES BENEFITS SERVICES & CAPITAL TRANSFERS OUT
SUPPLIES
56.3%
SALARIES
BENEFITS
SERVICES & SUPPLIES
CAPITAL
TRANSFERS OUT
28.8%
0.7%
1.0% 13.2%
EXPENDITURES BY FUNCTION
49.5%
UNIFORM
INVESTIGATIVE
OTHER
44.2%
6.3%
26
VARIANCE
ACTUAL PROJECTED BUDGETED REQUESTED FY22 TO FY23 VARIANCE
THREE YEAR EXPENDITURE COMPARISON FY 2020-2021 FY 2021-2022 FY 2021-2022* FY 2022-2023 BUDGET PERCENT
611000 PERMANENT SALARIES $283,363,479 $291,055,455 $292,990,885 $310,922,516 $ 17,931,631 6.12%
611200 SHIFT DIFFERENTIAL 5,260,138 5,493,102 5,131,445 5,773,839 642,394 12.52%
611220 STANDBY/TRAVEL TIME 0 464,643 0 730,217 730,217 0.00%
611230 ACTING HIGHER CAPACITY 43,413 41,433 61,000 50,000 (11,000) -18.03%
611240 BONUS PAY 1,699,457 3,933,601 1,655,280 1,869,993 214,713 12.97%
611250 ASSIGNMENT PAY 10,196,318 10,280,952 10,645,800 11,352,589 706,789 6.64%
611260 COURT PAY 310,576 371,730 600,000 450,000 (150,000) -25.00%
611270 VEHICLE ALLOWANCE 66,018 67,119 63,600 66,600 3,000 4.72%
611280 UNIFORM/CLOTHING ALLOWANCE 3,848,361 3,846,423 4,256,512 4,272,863 16,351 0.38%
611320 LEAVE SELLBACK 2,560,596 2,579,430 2,716,146 2,717,610 1,464 0.05%
611330 LONGEVITY 14,972,279 14,660,108 15,625,460 14,483,242 (1,142,218) -7.31%
611340 SEPARATION 15,822,793 13,852,938 12,500,000 13,055,160 555,160 4.44%
612000 PART-TIME SALARIES 583,719 683,002 946,976 1,500,308 553,332 58.43%
613100 OVERTIME 12,612,959 28,209,341 27,985,606 31,318,300 3,332,694 11.91%
613120 CALL BACK PAY 3,408,080 4,025,504 4,430,250 4,757,000 326,750 7.38%
TOTAL SALARIES 354,748,186 379,564,781 379,608,960 403,320,237 23,711,277 6.25%
621000 GROUP INSURANCE 35,581,402 35,629,073 37,750,850 38,195,289 444,439 1.18%

622000 SOCIAL SECURITY 24,589 29,403 50,207 93,017 42,810 85.27%
622100 MEDICARE 5,090,156 5,383,970 5,500,415 5,899,420 399,005 7.25%
623000 RETIREMENT 121,000,619 127,783,068 129,869,774 136,722,496 6,852,722 5.28%
623200 OTHER POST EMPLOYMENT BENEFITS 0 0 0 3,067,170 3,067,170 0.00%
625000 INDUSTRIAL INSURANCE 13,017,570 15,175,246 15,173,536 21,970,241 6,796,705 44.79%
TOTAL BENEFITS 174,714,336 184,000,760 188,344,782 205,947,633 17,602,851 9.35%
630000 PROFESSIONAL SERVICES 1,717,689 2,226,901 2,240,165 2,753,652 513,487 22.92%

634000 PSYCHOLOGICAL SERVICES 259,564 262,188 370,520 314,263 (56,257) -15.18%
635000 ATTORNEY FEES 414,636 290,212 415,000 440,000 25,000 6.02%
640310 MAINTENANCE - FACILITIES 2,781,122 3,640,064 3,104,307 4,322,197 1,217,890 39.23%
640320 MAINTENANCE - EQUIPMENT 5,011,533 4,965,880 5,144,181 5,332,812 188,631 3.67%
640340 MAINTENANCE - VEHICLE 2,173,493 2,900,266 2,401,057 2,800,000 398,943 16.62%
640500 BIO HAZARDOUS CLEANUP SERVICES 86,004 87,308 112,550 111,350 (1,200) -1.07%
641000 RENTAL-EQUIP/OTHER 525,408 723,247 720,637 734,595 13,958 1.94%
641100 RENTAL-LAND/STORAGE/OFFICE 18,269,453 18,617,135 18,623,841 19,068,879 445,038 2.39%
644130 TOWING SERVICES 10,444 7,816 19,700 20,500 800 4.06%
644150 LAUNDRY 35,465 37,915 45,163 48,773 3,610 7.99%
644200 MEDICAL SERVICES/SUPPLIES 187,472 283,267 279,625 277,610 (2,015) -0.72%
644210 PHYSICALS-EMPLOYMENT 85,345 90,431 209,800 212,040 2,240 1.07%
644220 PHYSICALS-ANNUAL 756,781 706,980 967,031 987,465 20,434 2.11%
644230 VET SERVICES 48,761 49,633 58,500 54,000 (4,500) -7.69%
644610 DATA PROCESSING 3,302,993 3,522,043 3,522,043 3,603,160 81,117 2.30%
645000 LIABILITY INSURANCE 8,197,452 14,333,573 11,585,657 12,186,935 601,278 5.19%
646000 OTHER COMMUNICATION SERVICES 159,810 179,881 169,577 173,568 3,991 2.35%
646100 TELEPHONE SERVICES-LOCAL/LD 3,013,196 2,975,037 3,313,246 3,285,921 (27,325) -0.82%
646120 CELL PHONE SERVICES 1,342,338 1,196,982 1,111,426 1,319,255 207,829 18.70%
646510 SUBPOENA INVESTIGATIONS 552,041 593,296 922,100 726,200 (195,900) -21.24%
647000 ADVERTISING 18,705 22,923 46,000 40,400 (5,600) -12.17%
648100 PRINTING/REPRODUCTION 163,200 130,878 265,145 295,570 30,425 11.47%
649000 TRAVEL/TRAINING 270,472 773,614 687,740 910,250 222,510 32.35%
662100 AMMUNITION 1,260,723 1,173,500 1,181,140 1,276,940 95,800 8.11%
662200 POLICE EQUIPMENT 1,230,303 371,249 1,090,656 1,003,449 (87,207) -8.00%
662300 INVESTIGATIVE SUPPLIES 61,629 68,329 100,500 90,700 (9,800) -9.75%
663000 OPERATING SUPPLIES 2,053,768 2,626,072 2,406,925 2,435,926 29,001 1.20%
663200 GROCERIES 53,155 68,909 79,000 80,445 1,445 1.83%
663400 OFFICE SUPPLIES 216,028 278,224 318,750 301,090 (17,660) -5.54%
663430 BOOKS 3,287 1,189 3,100 3,800 700 22.58%
663500 WEARING APPAREL 323,183 363,393 651,260 689,030 37,770 5.80%
663600 MINOR EQUIPMENT 1,264,141 1,696,727 1,360,095 3,142,113 1,782,018 131.02%
663610 COMPUTER REPLACEMENTS 745,029 1,519,819 926,420 1,962,470 1,036,050 111.83%
663810 FUEL 3,851,341 5,756,936 4,700,000 6,445,000 1,745,000 37.13%
670000 UTILITIES 2,218,836 2,427,074 2,674,950 3,149,245 474,295 17.73%
670510 SHREDDING/RECYCLING 39,143 42,626 55,067 54,289 (778) -1.41%
679200 FEES/LICENSES 88,564 77,546 85,551 126,696 41,145 48.09%
679220 SOFTWARE 7,616,439 9,474,306 8,980,786 7,302,908 (1,677,878) -18.68%
679300 DUES 18,125 18,977 34,670 36,225 1,555 4.49%
679310 SUBSCRIPTIONS 1,984,971 2,228,449 4,293,076 5,962,421 1,669,345 38.88%
679600 POSTAGE 121,567 153,736 158,300 155,400 (2,900) -1.83%
TOTAL SERVICES & SUPPLIES 72,533,609 86,964,531 85,435,257 94,237,542 8,802,285 10.30%
680400 CAPITAL OUTLAY 2,936,864 5,149,232 3,437,250 7,380,906 3,943,656 114.73%
690200 TRANSFERS TO OTHER FUNDS 20,225,000 10,000,000 5,000,000 5,000,000 0 0.00%
TOTAL $625,157,995 $665,679,304 $661,826,249 $715,886,318 $ 54,060,069 8.17%
*Appropriations according to original approved budget that do not include transfers or augmentations.
27
LVMPD AUTHORIZED POSITIONS THREE YEAR COMPARISON
# BUDGET UNIT COMM CIV 2020-21 COMM CIV 2021-22 COMM CIV 2022-23
5000111000 OFFICE OF THE SHERIFF 15 10 25 15 9 24 15 9 24
5000112000 OFFICE OF GENERAL COUNSEL 11 25 36 9 23 32 8 25 33
5000114000 OFFICE OF FINANCE 0 44 44 0 43 43 0 44 44
5000115000 POLICE EMPLOYEES ASSISTANCE PROGRAM 5 2 7 6 1 7 6 1 7
5000117000 OFFICE OF PUBLIC INFORMATION 4 8 12 4 7 11 4 7 11
5000118000 OFFICE OF INTERGOVERNMENTAL SERVICES 3 1 4 3 1 4 3 1 4
5000119000 COMMUNITY ENGAGEMENT 16 2 18 29 3 32 24 3 27
5000131000 CRIMINAL INTELLIGENCE 28 5 33 26 5 31 25 5 30
5000132000 SPECIAL INVESTIGATIONS 14 11 25 14 11 25 14 11 25
5000133000 TECHNICAL AND SURVEILLANCE 11 2 13 12 2 14 12 4 16
5000134000 SWAT 65 2 67 64 2 66 64 2 66
5000135000 ARMOR 8 1 9 7 1 8 7 1 8
5000136000 LAUGHLIN/SEARCHLIGHT RESIDENT 32 9 41 32 9 41 32 9 41
5000139000 GANG CRIMES 48 4 52 48 4 52 48 4 52
5000140000 CENTRAL INTELLIGENCE 15 18 33 22 24 46 22 28 50
5000142000 TRAFFIC 144 11 155 144 10 154 147 11 158
5000143000 AIR SUPPORT/SEARCH AND RESCUE 25 6 31 24 5 29 24 5 29
5000144000 K-9 20 1 21 20 1 21 20 1 21
5000145000 AIRPORT 117 8 125 117 8 125 117 8 125
5000146000 SO. NEVADA COUNTER TERRORISM CENTER 44 42 86 38 28 66 43 33 76
5000147000 EVENTS PLANNING 13 3 16 13 3 16 13 3 16
5000152000 VICE 31 3 34 31 3 34 31 3 34
5000156000 HOMICIDE AND SEX CRIMES 109 27 136 108 27 135 108 30 138
5000157000 MAJOR VIOLATOR/NARCOTICS CRIMES 70 10 80 68 10 78 68 11 79
5000158000 THEFT CRIMES 62 27 89 61 25 86 61 21 82
5000159000 INTERNAL OVERSIGHT & CONST. POLICING 21 6 27 21 6 27 21 6 27
5000161000 OFFICE OF HUMAN RESOURCES 36 45 81 32 45 77 35 46 81
5000162000 ORGANIZATIONAL DEVELOPMENT 89 19 108 86 16 102 86 16 102
5000162100 JOINT EMERGENCY TRAINING INSTITUTE 0 0 0 0 0 0 0 1 1
5000163000 OFFICE OF LABOR RELATIONS 0 7 7 0 7 7 0 8 8
5000165000 INTERNAL AFFAIRS 26 13 39 25 15 40 25 14 39
5000166000 LOGISTICS 0 35 35 0 29 29 0 29 29
5000167000 FLEET OPERATIONS 0 12 12 0 12 12 0 14 14
5000168000 RADIO SYSTEMS 0 18 18 0 17 17 0 17 17
5000168010 P25 RADIO SUPPORT 0 5 5 0 5 5 0 5 5
5000170000 DIGITAL INVESTIGATIONS 40 12 52 40 14 54 41 16 57
5000171000 RECORDS AND FINGERPRINT 0 188 188 0 187 187 0 194 194
5000172000 INFORMATION TECHNOLOGIES 0 72 72 0 71 71 0 79 79
5000173000 COMMUNICATIONS 1 285 286 0 276 276 0 278 278
5000175000 CRIME SCENE INVESTIGATIONS 1 76 77 1 76 77 1 78 79
5000176000 FORENSIC LABORATORY 3 72 75 3 71 74 3 75 78
5000177000 EVIDENCE VAULT 1 42 43 1 41 42 1 41 42
5000180000 CONVENTION CENTER AREA COMMAND 111 12 123 114 12 126 117 12 129
5000180010 CONVENTION CENTER INVESTIGATIVE 22 4 26 22 4 26 22 4 26
5000181000 NORTHEAST AREA COMMAND 88 12 100 89 12 101 87 13 100
5000181010 NORTHEAST INVESTIGATIVE 24 4 28 25 4 29 25 4 29
5000181020 NORTHEAST RESIDENT-MOAPA 10 1 11 10 1 11 10 1 11
5000182000 SPRING VALLEY AREA COMMAND 92 11 103 103 11 114 103 12 115
5000182010 SPRING VALLEY INVESTIGATIVE 24 4 28 24 4 28 24 4 28
5000183000 DOWNTOWN AREA COMMAND 92 11 103 101 12 113 100 11 111
5000183010 DOWNTOWN INVESTIGATIVE 24 3 27 24 2 26 23 4 27
5000184000 BOLDEN AREA COMMAND 80 12 92 85 12 97 83 12 95
5000184010 BOLDEN INVESTIGATIVE 23 4 27 23 4 27 23 4 27
5000185000 SUPPORT OPERATIONS 15 3 18 7 2 9 7 2 9
5000186000 ENTERPRISE AREA COMMAND 59 13 72 66 12 78 65 11 76
5000186010 ENTERPRISE INVESTIGATIVE 21 4 25 21 4 25 21 4 25
5000186020 ENTERPRISE RESIDENT-STATELINE 11 0 11 11 0 11 11 0 11
5000187000 SOUTH CENTRAL AREA COMMAND 74 12 86 80 12 92 79 13 92
5000187010 SOUTH CENTRAL INVESTIGATIVE 26 4 30 26 4 30 27 4 31
5000188000 SOUTHEAST AREA COMMAND 105 13 118 106 13 119 105 13 118
5000188010 SOUTHEAST INVESTIGATIVE 24 4 28 24 4 28 24 4 28
5000189000 NORTHWEST AREA COMMAND 70 14 84 76 15 91 76 12 88
5000189010 NORTHWEST INVESTIGATIVE 22 4 26 22 3 25 22 4 26
5000189020 NORTHWEST RESIDENT-MT CHARLESTON 9 0 9 9 0 9 9 0 9
5000190000 SUMMERLIN AREA COMMAND 17 10 27 66 11 77 65 13 78
5000190010 SUMMERLIN INVESTIGATIVE 24 4 28 23 4 27 23 4 27
TOTAL AUTHORIZED POSITIONS 2,195 1,352 3,547 2,281 1,315 3,596 2,280 1,362 3,642
28
LVMPD FY 2022-2023 AUTHORIZED COMMISSIONED POLICE POSITIONS
MORE CRIME
OPERATING COPS PREVENTION TOTAL
# BUDGET UNIT BUDGET INITIATIVE ACT POSITIONS
5000111000 OFFICE OF THE SHERIFF 15 15
5000112000 OFFICE OF GENERAL COUNSEL 8 8
5000115000 POLICE EMPLOYEES ASSISTANCE PROGRAM 6 6
5000117000 OFFICE OF PUBLIC INFORMATION 4 4
5000118000 OFFICE OF INTERGOVERNMENTAL SERVICES 3 3
5000119000 COMMUNITY ENGAGEMENT 24 24
5000131000 CRIMINAL INTELLIGENCE 25 25
5000132000 SPECIAL INVESTIGATIONS 14 14
5000133000 TECHNICAL AND SURVEILLANCE 12 12
5000134000 SWAT 64 64
5000135000 ARMOR 7 7
5000136000 LAUGHLIN/SEARCHLIGHT RESIDENT 32 32
5000139000 GANG CRIMES 48 48
5000140000 CENTRAL INTELLIGENCE 22 22
5000142000 TRAFFIC 147 147
5000143000 AIR SUPPORT/SEARCH AND RESCUE 24 24
5000144000 K-9 20 20
5000145000 AIRPORT 117 117
5000146000 SO. NEVADA COUNTER TERRORISM CENTER 43 43
5000147000 EVENTS PLANNING 13 13
5000152000 VICE 31 31
5000156000 HOMICIDE AND SEX CRIMES 108 108
5000157000 MAJOR VIOLATOR/NARCOTICS CRIMES 68 68
5000158000 THEFT CRIMES 61 61
5000159000 INTERNAL OVERSIGHT & CONST. POLICING 21 21
5000161000 OFFICE OF HUMAN RESOURCES 35 1 36
5000162000 ORGANIZATIONAL DEVELOPMENT 86 86
5000165000 INTERNAL AFFAIRS 25 25
5000170000 DIGITAL INVESTIGATIONS 41 41
5000175000 CRIME SCENE INVESTIGATIONS 1 1
5000176000 FORENSIC LABORATORY 3 3
5000177000 EVIDENCE VAULT 1 1
5000180000 CONVENTION CENTER AREA COMMAND 117 95 62 274
5000180010 CONVENTION CENTER INVESTIGATIVE 22 22
5000181000 NORTHEAST AREA COMMAND 87 91 28 206
5000181010 NORTHEAST INVESTIGATIVE 25 25
5000181020 NORTHEAST RESIDENT-MOAPA 10 10
5000182000 SPRING VALLEY AREA COMMAND 103 48 34 185
5000182010 SPRING VALLEY INVESTIGATIVE 24 24
5000183000 DOWNTOWN AREA COMMAND 100 88 16 204
5000183010 DOWNTOWN INVESTIGATIVE 23 23
5000184000 BOLDEN AREA COMMAND 83 77 33 193
5000184010 BOLDEN INVESTIGATIVE 23 23
5000185000 SUPPORT OPERATIONS 7 7
5000186000 ENTERPRISE AREA COMMAND 65 83 21 169
5000186010 ENTERPRISE INVESTIGATIVE 21 21
5000186020 ENTERPRISE RESIDENT-STATELINE 11 11
5000187000 SOUTH CENTRAL AREA COMMAND 79 85 26 190
5000187010 SOUTH CENTRAL INVESTIGATIVE 27 27
5000188000 SOUTHEAST AREA COMMAND 105 68 31 204
5000188010 SOUTHEAST INVESTIGATIVE 24 24
5000189000 NORTHWEST AREA COMMAND 76 79 25 180
5000189010 NORTHWEST INVESTIGATIVE 22 22
5000189020 NORTHWEST RESIDENT-MT CHARLESTON 9 9
5000190000 SUMMERLIN AREA COMMAND 65 80 35 180
5000190010 SUMMERLIN INVESTIGATIVE 23 23
TOTAL COMMISSIONED POSITIONS 2,280 795 311 3,386
This schedule is informational only to illustrate the total number of commissioned police officers. The funding for the More
Cops Initiative and the Crime Prevention Act officers is not included in this document.
29
LVMPD FY 2022-2023 BUDGET ADDITIONAL POSITIONS
# BUDGET UNIT POSITION CIV
5000112000 OFFICE OF GENERAL COUNSEL LAW ENF SUPPORT TECH 1
5000114000 OFFICE OF FINANCE ACCOUNTING SPECIALIST 1
5000133000 TECHNICAL AND SURVEILLANCE ELECTRONIC SURVEIL TECH 2
5000140000 CENTRAL INTELLIGENCE CRIME ANALYST I 4
5000146000 SO. NEVADA COUNTER TERRORISM CENTER FUSION WATCH SPECIALIST 6
5000156000 HOMICIDE AND SEX CRIMES VICTIM ADVOCATE 2
5000161000 OFFICE OF HUMAN RESOURCES DIGITAL CONTENT SPECIALIST 1
5000162100 JOINT EMERGENCY TRAINING INSTITUTE FACILITIES PROJECT MGR 1
5000163000 OFFICE OF LABOR RELATIONS STAFF SPECIALIST I 1
5000167000 FLEET OPERATIONS FLEET OPERATIONS TECH 2
5000170000 DIGITAL INVESTIGATIONS EVIDENCE TECHNICIAN 1
5000171000 RECORDS AND FINGERPRINT LAW ENF SUPPORT TECH 6
5000171000 RECORDS AND FINGERPRINT LAW ENF SUPT TECH SUPV 1
5000172000 INFORMATION TECHNOLOGIES IT ARCHITECT NETWORK 1
5000172000 INFORMATION TECHNOLOGIES NETWORK SYS ANALYST I 1
5000172000 INFORMATION TECHNOLOGIES PROGRAMMER ANALYST I 2
5000172000 INFORMATION TECHNOLOGIES SR IT ARCHITECT 1
5000172000 INFORMATION TECHNOLOGIES IT TECHNICAL SUPERVISOR 1
5000172000 INFORMATION TECHNOLOGIES IT CUST SUPP SPEC I 2
5000173000 COMMUNICATIONS ANALYST 1
5000173000 COMMUNICATIONS MANAGER 1
5000175000 CRIME SCENE INVESTIGATIONS CRIME SCENE ANALYST I 2
5000176000 FORENSIC LABORATORY FORENSIC LAB TECHNOLOGIST 3
5000176000 FORENSIC LABORATORY EVIDENCE TECHNICIAN 1
5000183010 DOWNTOWN INVESTIGATIVE INVESTIGATIVE SPECIALIST 1
TOTAL ADDITIONAL POSITIONS 46
30
LVMPD
Units by Line Item

FY 2022-2023
TOTAL DEPARTMENT FY 2022-2023
611000 PERMANENT SALARIES $ 310,922,516
611200 SHIFT DIFFERENTIAL 5,773,839
611220 STANDBY/TRAVEL TIME 730,217
611230 ACTING HIGHER CAPACITY 50,000
611240 BONUS PAY 1,869,993
611250 ASSIGNMENT PAY 11,352,589
611260 COURT PAY 450,000
611270 VEHICLE ALLOWANCE 66,600
611280 UNIFORM/CLOTHING ALLOWANCE 4,272,863
611320 LEAVE SELLBACK 2,717,610
611330 LONGEVITY 14,483,242
611340 SEPARATION 13,055,160
612000 PART-TIME SALARIES 1,500,308
613100 OVERTIME 31,318,300
613120 CALL BACK PAY 4,757,000
TOTAL SALARIES 403,320,237
621000 GROUP INSURANCE 38,195,289

622000 SOCIAL SECURITY 93,017
622100 MEDICARE 5,899,420
623000 RETIREMENT 136,722,496
623200 OTHER POST EMPLOYMENT BENEFITS 3,067,170
625000 INDUSTRIAL INSURANCE 21,970,241
TOTAL BENEFITS 205,947,633
630000 PROFESSIONAL SERVICES 2,753,652

634000 PSYCHOLOGICAL SERVICES 314,263
635000 ATTORNEY FEES 440,000
640310 MAINTENANCE - FACILITIES 4,322,197
640320 MAINTENANCE - EQUIPMENT 5,332,812
640340 MAINTENANCE - VEHICLE 2,800,000
640500 BIO HAZARDOUS CLEANUP SERVICES 111,350
641000 RENTAL-EQUIP/OTHER 734,595
641100 RENTAL-LAND/STORAGE/OFFICE 19,068,879
644130 TOWING SERVICES 20,500
644150 LAUNDRY 48,773
644200 MEDICAL SERVICES/SUPPLIES 277,610
644210 PHYSICALS-EMPLOYMENT 212,040
644220 PHYSICALS-ANNUAL 987,465
644230 VET SERVICES 54,000
644610 DATA PROCESSING 3,603,160
645000 LIABILITY INSURANCE 12,186,935
646000 OTHER COMMUNICATION SERVICES 173,568
646100 TELEPHONE SERVICES-LOCAL/LD 3,285,921
646120 CELL PHONE SERVICES 1,319,255
646510 SUBPOENA INVESTIGATIONS 726,200
647000 ADVERTISING 40,400
648100 PRINTING/REPRODUCTION 295,570
649000 TRAVEL/TRAINING 910,250
662100 AMMUNITION 1,276,940
662200 POLICE EQUIPMENT 1,003,449
662300 INVESTIGATIVE SUPPLIES 90,700
663000 OPERATING SUPPLIES 2,435,926
663200 GROCERIES 80,445
663400 OFFICE SUPPLIES 301,090
663430 BOOKS 3,800
663500 WEARING APPAREL 689,030
663600 MINOR EQUIPMENT 3,142,113
663610 COMPUTER REPLACEMENTS 1,962,470
663810 FUEL 6,445,000
670000 UTILITIES 3,149,245
670510 SHREDDING/RECYCLING 54,289
679200 FEES/LICENSES 126,696
679220 SOFTWARE 7,302,908
679300 DUES 36,225
679310 SUBSCRIPTIONS 5,962,421
679600 POSTAGE 155,400
TOTAL SERVICES & SUPPLIES 94,237,542
680400 CAPITAL OUTLAY 7,380,906
690200 OPERATING TRANSFERS OUT 5,000,000
TOTAL $ 715,886,318
31
OFFICE OF THE SHERIFF - 5000111000 FY 2022-2023
611200 SHIFT DIFFERENTIAL 13,807
611220 STANDBY/TRAVEL TIME 0
611230 ACTING HIGHER CAPACITY 0
611240 BONUS PAY 8,667
611250 ASSIGNMENT PAY 1,196
611260 COURT PAY 1,860
611270 VEHICLE ALLOWANCE 0
611280 UNIFORM/CLOTHING ALLOWANCE 39,375
611320 LEAVE SELLBACK 17,739
611330 LONGEVITY 163,675
611340 SEPARATION 85,409
612000 PART-TIME SALARIES 0
613100 OVERTIME 13,000
613120 CALL BACK PAY 0
621000 GROUP INSURANCE 242,002

622000 SOCIAL SECURITY 0
622100 MEDICARE 41,126
623000 RETIREMENT 1,062,184
623200 OTHER POST EMPLOYMENT BENEFITS 20,151
625000 INDUSTRIAL INSURANCE 153,161
630000 PROFESSIONAL SERVICES 65,500

634000 PSYCHOLOGICAL SERVICES 0
635000 ATTORNEY FEES 0
640310 MAINTENANCE - FACILITIES 0
640320 MAINTENANCE - EQUIPMENT 1,650
640340 MAINTENANCE - VEHICLE 9,711
640500 BIO HAZARDOUS CLEANUP SERVICES 0
641100 RENTAL-LAND/STORAGE/OFFICE 0
644130 TOWING SERVICES 0
644150 LAUNDRY 0
644200 MEDICAL SERVICES/SUPPLIES 250
644210 PHYSICALS-EMPLOYMENT 0
644230 VET SERVICES 0
644610 DATA PROCESSING 0
645000 LIABILITY INSURANCE 72,040
646000 OTHER COMMUNICATION SERVICES 0
646100 TELEPHONE SERVICES-LOCAL/LD 13,750
646120 CELL PHONE SERVICES 6,020
646510 SUBPOENA INVESTIGATIONS 0
647000 ADVERTISING 0
662100 AMMUNITION 0
662200 POLICE EQUIPMENT 2,000
662300 INVESTIGATIVE SUPPLIES 0
663000 OPERATING SUPPLIES 1,600
663200 GROCERIES 4,000
663430 BOOKS 0
663600 MINOR EQUIPMENT 2,000
663610 COMPUTER REPLACEMENTS 19,909
663810 FUEL 28,883
670000 UTILITIES 0
670510 SHREDDING/RECYCLING 200
679200 FEES/LICENSES 0
679220 SOFTWARE 0
679300 DUES 14,000
679310 SUBSCRIPTIONS 0
679600 POSTAGE 0
TOTAL SERVICES & SUPPLIES 388,813
680400 CAPITAL OUTLAY 0
TOTAL $ 4,743,751
32
OFFICE OF GENERAL COUNSEL - 5000112000 FY 2022-2023
611200 SHIFT DIFFERENTIAL 0
611240 BONUS PAY 18,735
611260 COURT PAY 0
611330 LONGEVITY 141,133
613100 OVERTIME 27,300

622100 MEDICARE 49,569
623000 RETIREMENT 1,087,712

640340 MAINTENANCE - VEHICLE 844
644150 LAUNDRY 0
662100 AMMUNITION 0
662200 POLICE EQUIPMENT 500
663000 OPERATING SUPPLIES 400
663200 GROCERIES 0
663430 BOOKS 0
663500 WEARING APPAREL 500
663810 FUEL 4,612
670000 UTILITIES 0
679220 SOFTWARE 55,010
679300 DUES 1,200
679310 SUBSCRIPTIONS 8,100
679600 POSTAGE 100
TOTAL $ 5,997,784
33
OFFICE OF FINANCE - 5000114000 FY 2022-2023
611240 BONUS PAY 33,522
611250 ASSIGNMENT PAY 0
611260 COURT PAY 0
611330 LONGEVITY 164,170
612000 PART-TIME SALARIES 26,825
613100 OVERTIME 3,500

622100 MEDICARE 62,074
623000 RETIREMENT 1,015,811

640310 MAINTENANCE - FACILITIES 289,835
644150 LAUNDRY 178
644220 PHYSICALS-ANNUAL 0
646120 CELL PHONE SERVICES 780
662100 AMMUNITION 35,000
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 0
670000 UTILITIES 271,250
679220 SOFTWARE 50,785
679300 DUES 4,000
679600 POSTAGE 0
690200 OPERATING TRANSFERS OUT 5,000,000
TOTAL $ 17,464,903
34
POLICE EMPLOYEES ASSISTANCE PROGRAM - 5000115000 FY 2022-2023
611000 PERMANENT SALARIES $ 793,455
611240 BONUS PAY 1,800
611260 COURT PAY 0
611330 LONGEVITY 64,341
613100 OVERTIME 0
TOTAL SALARIES 900,181

622100 MEDICARE 13,052
623000 RETIREMENT 367,497
TOTAL BENEFITS 512,875

640320 MAINTENANCE - EQUIPMENT 270
641100 RENTAL-LAND/STORAGE/OFFICE 42,009
644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 2,000
663810 FUEL 15,668
670000 UTILITIES 4,000
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 0
680400 CAPITAL OUTLAY 27,000
TOTAL $ 1,638,308
35
OFFICE OF PUBLIC INFORMATION - 5000117000 FY 2022-2023
611240 BONUS PAY 8,067
611260 COURT PAY 0
611330 LONGEVITY 34,372
613100 OVERTIME 3,200
613120 CALL BACK PAY 12,600

622100 MEDICARE 17,147
630000 PROFESSIONAL SERVICES 0

644150 LAUNDRY 0
648100 PRINTING/REPRODUCTION 200
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 14,211
670000 UTILITIES 0
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 1,919,451
36
OFFICE OF INTERGOVERNMENTAL SERVICES - 5000118000 FY 2022-2023
611240 BONUS PAY 4,467
611260 COURT PAY 0
611330 LONGEVITY 45,983
613100 OVERTIME 0

622100 MEDICARE 7,717

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663400 OFFICE SUPPLIES 300
663430 BOOKS 0
663600 MINOR EQUIPMENT 100
663810 FUEL 5,677
670000 UTILITIES 3,000
679220 SOFTWARE 0
679300 DUES 300
679600 POSTAGE 0
TOTAL $ 932,600
37
COMMUNITY ENGAGEMENT - 5000119000 FY 2022-2023
611240 BONUS PAY 14,667
611260 COURT PAY 0
611330 LONGEVITY 117,683
613100 OVERTIME 25,200

622100 MEDICARE 41,356
623000 RETIREMENT 1,128,437

644150 LAUNDRY 0
662100 AMMUNITION 0
663430 BOOKS 0
663810 FUEL 37,994
670000 UTILITIES 0
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 4,660,249
38
CRIMINAL INTELLIGENCE - 5000131000 FY 2022-2023
611240 BONUS PAY 15,600
611260 COURT PAY 1,158
611330 LONGEVITY 182,909
613100 OVERTIME 173,300

622100 MEDICARE 54,410
623000 RETIREMENT 1,424,374

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 102,680
670000 UTILITIES 0
679220 SOFTWARE 3,100
679300 DUES 1,000
679600 POSTAGE 0
TOTAL $ 6,478,291
39
SPECIAL INVESTIGATIONS - 5000132000 FY 2022-2023
611240 BONUS PAY 14,067
611260 COURT PAY 3,073
611330 LONGEVITY 147,351
613100 OVERTIME 28,400

622100 MEDICARE 40,681
623000 RETIREMENT 1,026,269

644150 LAUNDRY 0
662100 AMMUNITION 500
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 28,105
670000 UTILITIES 0
679220 SOFTWARE 0
679300 DUES 555
679600 POSTAGE 0
TOTAL $ 4,623,221
40
TECHNICAL AND SURVEILLANCE - 5000133000 FY 2022-2023
611240 BONUS PAY 7,467
611260 COURT PAY 0
611330 LONGEVITY 87,086
613100 OVERTIME 33,000

622100 MEDICARE 26,579

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 74,743
670000 UTILITIES 20,000
679220 SOFTWARE 355,450
679300 DUES 600
679600 POSTAGE 0
TOTAL $ 5,468,909
41
SWAT - 5000134000 FY 2022-2023
611240 BONUS PAY 23,334
611260 COURT PAY 2,115
611330 LONGEVITY 333,753
613100 OVERTIME 376,500
613120 CALL BACK PAY 1,402,600

622100 MEDICARE 138,410
623000 RETIREMENT 3,197,118

644150 LAUNDRY 700
663430 BOOKS 0
663810 FUEL 334,509
670000 UTILITIES 15,000
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 16,077,500
42
ARMOR - 5000135000 FY 2022-2023
611240 BONUS PAY 4,800
611260 COURT PAY 0
611330 LONGEVITY 51,080
613100 OVERTIME 66,000

622100 MEDICARE 15,043

644150 LAUNDRY 575
663400 OFFICE SUPPLIES 500
663430 BOOKS 0
663810 FUEL 37,239
670000 UTILITIES 19,000
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 2,441,569
43
LAUGHLIN/SEARCHLIGHT RESIDENT - 5000136000 FY 2022-2023
611240 BONUS PAY 12,267
611260 COURT PAY 6,569
611330 LONGEVITY 314,907
613100 OVERTIME 43,700

622100 MEDICARE 75,048
623000 RETIREMENT 2,052,137

644150 LAUNDRY 0
663200 GROCERIES 150
663430 BOOKS 0
663810 FUEL 222,072
670000 UTILITIES 0
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 300
TOTAL $ 9,131,723
44
GANGS - 5000139000 FY 2022-2023
611240 BONUS PAY 20,001
611260 COURT PAY 34,673
611330 LONGEVITY 141,036
613100 OVERTIME 241,500
613120 CALL BACK PAY 294,000

622100 MEDICARE 89,576
623000 RETIREMENT 2,268,212

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 50
663430 BOOKS 0
663810 FUEL 121,445
670000 UTILITIES 0
679220 SOFTWARE 24,000
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 10,013,595
45
CENTRAL INTELLIGENCE UNIT - 5000140000 FY 2022-2023
611240 BONUS PAY 31,401
611260 COURT PAY 5,312
611330 LONGEVITY 235,801
613100 OVERTIME 84,000

622100 MEDICARE 79,105
623000 RETIREMENT 1,879,386

644150 LAUNDRY 0
646100 TELEPHONE SERVICES-LOCAL/LD 550
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 62,883
670000 UTILITIES 0
679220 SOFTWARE 10,500
679300 DUES 1,000
679600 POSTAGE 0
TOTAL $ 8,702,153
46
TRAFFIC - 5000142000 FY 2022-2023
611240 BONUS PAY 48,735
611250 ASSIGNMENT PAY 1,155,359
611260 COURT PAY 44,882
611330 LONGEVITY 697,502
613100 OVERTIME 68,300
613120 CALL BACK PAY 236,300

622100 MEDICARE 261,327
623000 RETIREMENT 6,368,794

644150 LAUNDRY 575
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663610 COMPUTER REPLACEMENTS 0
663810 FUEL 300,419
670000 UTILITIES 49,000
679220 SOFTWARE 5,850
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 28,485,269
47
AIR SUPPORT/SEARCH AND RESCUE - 5000143000 FY 2022-2023
611240 BONUS PAY 13,467
611260 COURT PAY 1,258
611330 LONGEVITY 154,667
613100 OVERTIME 38,000

622100 MEDICARE 49,836
623000 RETIREMENT 1,361,968

640320 MAINTENANCE - EQUIPMENT 1,571,950
644150 LAUNDRY 2,800
662100 AMMUNITION 0
663430 BOOKS 0
663610 COMPUTER REPLACEMENTS 0
663810 FUEL 498,332
670000 UTILITIES 90,000
679220 SOFTWARE 16,000
679300 DUES 750
679600 POSTAGE 0
TOTAL $ 8,713,470
48
K-9 - 5000144000 FY 2022-2023
611240 BONUS PAY 11,667
611260 COURT PAY 1,462
611330 LONGEVITY 131,407
613100 OVERTIME 582,700

622100 MEDICARE 43,641

644150 LAUNDRY 200
662100 AMMUNITION 0
663200 GROCERIES 15,000
663430 BOOKS 0
663810 FUEL 172,336
670000 UTILITIES 15,000
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 5,042,649
49
AIRPORT - 5000145000 FY 2022-2023
611240 BONUS PAY 53,268
611260 COURT PAY 8,163
611330 LONGEVITY 1,084,891
613100 OVERTIME 550,000

622100 MEDICARE 224,637
623000 RETIREMENT 6,091,518

644150 LAUNDRY 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 2,239
670000 UTILITIES 0
679220 SOFTWARE 493
679300 DUES 450
679600 POSTAGE 0
TOTAL $ 25,073,323
50
SO. NEVADA COUNTER TERRORISM CENTER - 5000146000 FY 2022-2023
611240 BONUS PAY 48,603
611260 COURT PAY 3,961
611330 LONGEVITY 334,071
613100 OVERTIME 126,000
613120 CALL BACK PAY 105,000

622100 MEDICARE 122,576
623000 RETIREMENT 3,052,961

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 15,000
663430 BOOKS 0
663810 FUEL 96,063
670000 UTILITIES 0
679220 SOFTWARE 0
679300 DUES 600
679600 POSTAGE 0
TOTAL $ 15,460,457
51
EVENTS PLANNING - 5000147000 FY 2022-2023
611240 BONUS PAY 12,201
611260 COURT PAY 0
611330 LONGEVITY 122,138
613100 OVERTIME 22,873,000

622100 MEDICARE 358,057

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 20,842
670000 UTILITIES 0
679220 SOFTWARE 0
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 27,512,500
52
VICE - 5000152000 FY 2022-2023
611240 BONUS PAY 15,600
611260 COURT PAY 21,719
611330 LONGEVITY 115,535
613100 OVERTIME 57,800

622100 MEDICARE 56,538
623000 RETIREMENT 1,526,370

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 71,621
670000 UTILITIES 0
679220 SOFTWARE 250
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 6,440,933
53
HOMICIDE AND SEX CRIMES - 5000156000 FY 2022-2023
611240 BONUS PAY 84,270
611260 COURT PAY 38,120
611330 LONGEVITY 855,393
613100 OVERTIME 1,260,000
613120 CALL BACK PAY 1,060,500

622100 MEDICARE 264,191
623000 RETIREMENT 6,014,561

644150 LAUNDRY 811
662100 AMMUNITION 0
663430 BOOKS 0
663810 FUEL 280,816
670000 UTILITIES 346,750
679220 SOFTWARE 1,300
679300 DUES 300
679600 POSTAGE 0
TOTAL $ 34,124,644
54
MAJOR VIOLATOR/NARCOTICS CRIMES - 5000157000 FY 2022-2023
611240 BONUS PAY 37,734
611260 COURT PAY 10,128
611330 LONGEVITY 466,711
613100 OVERTIME 267,500
613120 CALL BACK PAY 157,500

622100 MEDICARE 144,081
623000 RETIREMENT 3,881,117

644150 LAUNDRY 0
662100 AMMUNITION 0
663430 BOOKS 0
663810 FUEL 240,769
670000 UTILITIES 0
679220 SOFTWARE 0
679300 DUES 390
679600 POSTAGE 0
TOTAL $ 17,003,471
55
THEFT CRIMES - 5000158000 FY 2022-2023
611240 BONUS PAY 38,667
611260 COURT PAY 22,479
611330 LONGEVITY 513,835
613100 OVERTIME 126,000
613120 CALL BACK PAY 189,000

622100 MEDICARE 142,946
623000 RETIREMENT 3,751,117

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 138,654
670000 UTILITIES 0
679220 SOFTWARE 3,654
679300 DUES 1,350
679600 POSTAGE 0
TOTAL $ 15,992,994
56
INTERNAL OVERSIGHT & CONST POLICING - 5000159000 FY 2022-2023
611240 BONUS PAY 18,267
611260 COURT PAY 0
611330 LONGEVITY 200,837
613100 OVERTIME 220,500
613120 CALL BACK PAY 231,000

622100 MEDICARE 54,919
623000 RETIREMENT 1,420,483

644150 LAUNDRY 0
662100 AMMUNITION 300
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 42,381
670000 UTILITIES 0
679220 SOFTWARE 4,500
679300 DUES 300
679600 POSTAGE 0
TOTAL $ 6,046,511
57
OFFICE OF HUMAN RESOURCES - 5000161000 FY 2022-2023
611240 BONUS PAY 58,938
611260 COURT PAY 0
611330 LONGEVITY 447,754
613100 OVERTIME 2,600

622100 MEDICARE 127,133
623000 RETIREMENT 3,066,316

644150 LAUNDRY 0
644210 PHYSICALS-EMPLOYMENT 212,040
662100 AMMUNITION 0
663430 BOOKS 200
663810 FUEL 7,178
670000 UTILITIES 0
679220 SOFTWARE 95,368
679300 DUES 700
679600 POSTAGE 0
TOTAL $ 14,527,942
58
FY 2022-2023 FY 2022-2023
5000162000 5000162100 FY 2022-2023
Organizational Joint Emergency 5000162
ORGANIZATIONAL DEVELOPMENT - 5000162 Development Training Institute Total
611000 PERMANENT SALARIES $ 9,652,212 $ 78,805 $ 9,731,017
611200 SHIFT DIFFERENTIAL 146,722 0 146,722
611220 STANDBY/TRAVEL TIME 0 0 0
611230 ACTING HIGHER CAPACITY 77 0 77
611240 BONUS PAY 56,136 0 56,136
611250 ASSIGNMENT PAY 717,700 0 717,700
611260 COURT PAY 1,077 0 1,077
611270 VEHICLE ALLOWANCE 0 0 0
611280 UNIFORM/CLOTHING ALLOWANCE 154,000 0 154,000
611320 LEAVE SELLBACK 76,129 0 76,129
611330 LONGEVITY 603,314 0 603,314
611340 SEPARATION 366,548 0 366,548
612000 PART-TIME SALARIES 26,825 0 26,825
613100 OVERTIME 180,000 0 180,000
613120 CALL BACK PAY 0 0 0
TOTAL SALARIES 11,980,740 78,805 12,059,545
621000 GROUP INSURANCE 1,056,380 10,639 1,067,019

622000 SOCIAL SECURITY 1,663 0 1,663
622100 MEDICARE 173,721 1,143 174,864
623000 RETIREMENT 4,724,623 23,445 4,748,068
623200 OTHER POST EMPLOYMENT BENEFITS 86,482 0 86,482
625000 INDUSTRIAL INSURANCE 646,960 4,255 651,215
TOTAL BENEFITS 6,689,829 39,482 6,729,311
630000 PROFESSIONAL SERVICES 106,900 230,919 337,819

634000 PSYCHOLOGICAL SERVICES 0 0 0
635000 ATTORNEY FEES 0 0 0
640310 MAINTENANCE - FACILITIES 184,195 224,950 409,145
640320 MAINTENANCE - EQUIPMENT 69,535 750 70,285
640340 MAINTENANCE - VEHICLE 199,386 0 199,386
640500 BIO HAZARDOUS CLEANUP SERVICES 0 0 0
641000 RENTAL-EQUIP/OTHER 26,500 0 26,500
641100 RENTAL-LAND/STORAGE/OFFICE 429,348 0 429,348
644130 TOWING SERVICES 0 0 0
644150 LAUNDRY 2,750 780 3,530
644200 MEDICAL SERVICES/SUPPLIES 5,000 0 5,000
644210 PHYSICALS-EMPLOYMENT 0 0 0
644220 PHYSICALS-ANNUAL 36,540 0 36,540
644230 VET SERVICES 0 0 0
644610 DATA PROCESSING 0 0 0
645000 LIABILITY INSURANCE 309,173 0 309,173
646000 OTHER COMMUNICATION SERVICES 0 0 0
646100 TELEPHONE SERVICES-LOCAL/LD 65,000 0 65,000
646120 CELL PHONE SERVICES 20,860 250 21,110
646510 SUBPOENA INVESTIGATIONS 0 0 0
647000 ADVERTISING 0 0 0
648100 PRINTING/REPRODUCTION 15,000 0 15,000
649000 TRAVEL/TRAINING 20,000 0 20,000
662100 AMMUNITION 950,000 0 950,000
662200 POLICE EQUIPMENT 16,200 0 16,200
662300 INVESTIGATIVE SUPPLIES 0 0 0
663000 OPERATING SUPPLIES 95,440 0 95,440
663200 GROCERIES 15,000 0 15,000
663400 OFFICE SUPPLIES 18,440 0 18,440
663430 BOOKS 0 0 0
663500 WEARING APPAREL 20,000 0 20,000
663600 MINOR EQUIPMENT 33,580 0 33,580
663610 COMPUTER REPLACEMENTS 28,277 0 28,277
663810 FUEL 92,026 0 92,026
670000 UTILITIES 250,000 475,295 725,295
670510 SHREDDING/RECYCLING 1,500 0 1,500
679200 FEES/LICENSES 5,630 2,000 7,630
679220 SOFTWARE 10,500 0 10,500
679300 DUES 200 0 200
679310 SUBSCRIPTIONS 139,896 0 139,896
679600 POSTAGE 0 0 0
TOTAL SERVICES & SUPPLIES 3,166,876 934,944 4,101,820
680400 CAPITAL OUTLAY 0 0 0
TOTAL $ 21,837,445 $ 1,053,231 $ 22,890,676
59
OFFICE OF LABOR RELATIONS - 5000163000 FY 2022-2023
611240 BONUS PAY 6,801
611260 COURT PAY 0
611330 LONGEVITY 8,663
613100 OVERTIME 1,600

622100 MEDICARE 12,207

644150 LAUNDRY 0
646100 TELEPHONE SERVICES-LOCAL/LD 0
662100 AMMUNITION 0
663430 BOOKS 0
663810 FUEL 0
670000 UTILITIES 0
679220 SOFTWARE 150
679300 DUES 915
679600 POSTAGE 0
TOTAL $ 1,279,457
60
INTERNAL AFFAIRS - 5000165000 FY 2022-2023
611240 BONUS PAY 24,402
611260 COURT PAY 0
611330 LONGEVITY 158,211
613100 OVERTIME 52,500

622100 MEDICARE 63,368
623000 RETIREMENT 1,597,091

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 36,481
670000 UTILITIES 0
679220 SOFTWARE 10,700
679300 DUES 500
679600 POSTAGE 0
TOTAL $ 7,128,263
61
LOGISTICS - 5000166000 FY 2022-2023
611240 BONUS PAY 10,734
611260 COURT PAY 0
611330 LONGEVITY 95,436
613100 OVERTIME 10,500

622100 MEDICARE 34,652

644150 LAUNDRY 4,500
662100 AMMUNITION 0
663200 GROCERIES 25
663430 BOOKS 0
663810 FUEL 40,090
670000 UTILITIES 42,000
679220 SOFTWARE 43,500
679300 DUES 0
679600 POSTAGE 155,000
TOTAL $ 5,431,618
62
FLEET OPERATIONS - 5000167000 FY 2022-2023
611240 BONUS PAY 3,000
611260 COURT PAY 0
611330 LONGEVITY 46,326
613100 OVERTIME 1,000

622100 MEDICARE 23,220

644150 LAUNDRY 9,800
662100 AMMUNITION 0
663430 BOOKS 0
663810 FUEL 36,851
670000 UTILITIES 39,600
679220 SOFTWARE 24,400
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 2,939,634
63
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000168000 5000168010 5000168
RADIO SYSTEMS - 5000168 Radio Systems P25 Radio Support Total
611000 PERMANENT SALARIES $ 1,160,198 $ 530,693 $ 1,690,891
611200 SHIFT DIFFERENTIAL 0 0 0
611240 BONUS PAY 120 2,880 3,000
611250 ASSIGNMENT PAY 0 0 0
611260 COURT PAY 0 0 0
611270 VEHICLE ALLOWANCE 3,000 0 3,000
611280 UNIFORM/CLOTHING ALLOWANCE 3,150 2,100 5,250
611320 LEAVE SELLBACK 12,565 3,696 16,261
611330 LONGEVITY 34,575 12,167 46,742
611340 SEPARATION 60,498 17,794 78,292
612000 PART-TIME SALARIES 0 0 0
613100 OVERTIME 2,100 5,200 7,300
613120 CALL BACK PAY 1,000 8,400 9,400
TOTAL SALARIES 1,277,206 582,930 1,860,136
621000 GROUP INSURANCE 166,449 69,296 235,745

622000 SOCIAL SECURITY 0 0 0
622100 MEDICARE 18,519 8,453 26,972
623000 RETIREMENT 355,445 161,501 516,946
623200 OTHER POST EMPLOYMENT BENEFITS 14,274 4,198 18,472
TOTAL BENEFITS 623,656 274,926 898,582
630000 PROFESSIONAL SERVICES 6,000 0 6,000

640310 MAINTENANCE - FACILITIES 75 3,000 3,075
640320 MAINTENANCE - EQUIPMENT 21,145 1,556,277 1,577,422
641000 RENTAL-EQUIP/OTHER 600 27,545 28,145
641100 RENTAL-LAND/STORAGE/OFFICE 0 0 0
644150 LAUNDRY 12,500 0 12,500
644200 MEDICAL SERVICES/SUPPLIES 250 0 250
644220 PHYSICALS-ANNUAL 0 0 0
645000 LIABILITY INSURANCE 51,029 15,008 66,037
649000 TRAVEL/TRAINING 23,000 0 23,000
662100 AMMUNITION 0 0 0
662200 POLICE EQUIPMENT 0 0 0
663000 OPERATING SUPPLIES 94,500 34,800 129,300
663200 GROCERIES 1,250 0 1,250
663400 OFFICE SUPPLIES 1,500 0 1,500
663430 BOOKS 0 0 0
663500 WEARING APPAREL 100 0 100
663600 MINOR EQUIPMENT 30,000 40,000 70,000
663810 FUEL 9,746 0 9,746
670000 UTILITIES 6,500 13,500 20,000
670510 SHREDDING/RECYCLING 100 500 600
679200 FEES/LICENSES 0 4,000 4,000
679220 SOFTWARE 39,500 0 39,500
679300 DUES 1,400 0 1,400
679310 SUBSCRIPTIONS 270 0 270
679600 POSTAGE 0 0 0
TOTAL SERVICES & SUPPLIES 320,694 1,694,630 2,015,324
TOTAL $ 2,221,556 $ 2,552,486 $ 4,774,042
64
DIGITAL INVESTIGATIONS - 5000170000 FY 2022-2023
611240 BONUS PAY 33,336
611260 COURT PAY 927
611330 LONGEVITY 358,643
613100 OVERTIME 47,200

622100 MEDICARE 95,149
623000 RETIREMENT 2,525,931

644150 LAUNDRY 0
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 300
663810 FUEL 37,776
670000 UTILITIES 0
679220 SOFTWARE 619,240
679300 DUES 4,115
679600 POSTAGE 0
TOTAL $ 13,474,545
65
RECORDS AND FINGERPRINT - 5000171000 FY 2022-2023
611240 BONUS PAY 85,335
611260 COURT PAY 0
611330 LONGEVITY 332,990
613100 OVERTIME 21,000

622100 MEDICARE 186,747
623000 RETIREMENT 3,134,201

644150 LAUNDRY 132
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 512
670000 UTILITIES 201,250
679220 SOFTWARE 8,805
679300 DUES 300
679600 POSTAGE 0
TOTAL $ 24,719,219
66
INFORMATION TECHNOLOGIES - 5000172000 FY 2022-2023
611240 BONUS PAY 50,736
611260 COURT PAY 0
611330 LONGEVITY 225,377
613100 OVERTIME 44,000

622100 MEDICARE 111,565
623000 RETIREMENT 2,143,998

644150 LAUNDRY 0
644610 DATA PROCESSING 3,603,160
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 800
663810 FUEL 5,965
670000 UTILITIES 11,000
679220 SOFTWARE 5,478,094
679300 DUES 125
679600 POSTAGE 0
680400 CAPITAL OUTLAY 1,499,900
TOTAL $ 25,410,174
67
COMMUNICATIONS - 5000173000 FY 2022-2023
611240 BONUS PAY 89,535
611260 COURT PAY 0
611330 LONGEVITY 520,229
611340 SEPARATION 1,028,470
613100 OVERTIME 635,800

622100 MEDICARE 327,593
623000 RETIREMENT 6,125,657

644150 LAUNDRY 750
646100 TELEPHONE SERVICES-LOCAL/LD 1,170,000
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 67
670000 UTILITIES 260,000
679220 SOFTWARE 277,059
679300 DUES 650
679600 POSTAGE 0
TOTAL $ 37,370,172
68
CRIME SCENE INVESTIGATIONS - 5000175000 FY 2022-2023
611240 BONUS PAY 75,804
611260 COURT PAY 21,656
611330 LONGEVITY 224,067
613100 OVERTIME 73,500

622100 MEDICARE 104,286
623000 RETIREMENT 2,003,999

644150 LAUNDRY 1,500
662100 AMMUNITION 0
663200 GROCERIES 0
663430 BOOKS 0
663810 FUEL 100,683
670000 UTILITIES 140,000
679220 SOFTWARE 16,500
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 12,627,177
69
FORENSIC LABORATORY - 5000176000 FY 2022-2023
611240 BONUS PAY 84,009
611260 COURT PAY 1,033
611330 LONGEVITY 215,448
613100 OVERTIME 100,000

622100 MEDICARE 120,455
623000 RETIREMENT 2,330,430

644150 LAUNDRY 3,000
663000 OPERATING SUPPLIES 1,101,000
663200 GROCERIES 20
663430 BOOKS 500
663810 FUEL 6,613
670000 UTILITIES 70,000
679220 SOFTWARE 127,600
679300 DUES 75
679600 POSTAGE 0
TOTAL $ 14,644,906
70
EVIDENCE VAULT - 5000177000 FY 2022-2023
611240 BONUS PAY 20,934
611260 COURT PAY 0
611330 LONGEVITY 166,153
613100 OVERTIME 3,100

622100 MEDICARE 50,546

644150 LAUNDRY 1,100
649000 TRAVEL/TRAINING 500
662100 AMMUNITION 0
663430 BOOKS 0
663810 FUEL 11,717
670000 UTILITIES 80,000
679220 SOFTWARE 20,200
679300 DUES 0
679600 POSTAGE 0
TOTAL $ 6,744,595
71
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000180000 5000180010 5000180
CONVENTION CENTER AREA COMMAND - 5000180 Patrol Investigative Total
611000 PERMANENT SALARIES $ 10,836,577 $ 2,439,969 $ 13,276,546
611200 SHIFT DIFFERENTIAL 413,256 40,731 453,987
611220 STANDBY/TRAVEL TIME 1,520 1,081 2,601
611240 BONUS PAY 57,402 7,467 64,869
611250 ASSIGNMENT PAY 113,297 184,998 298,295
611260 COURT PAY 14,523 6,791 21,314
611320 LEAVE SELLBACK 95,346 19,217 114,563
611330 LONGEVITY 277,305 148,623 425,928
611340 SEPARATION 459,075 92,527 551,602
613100 OVERTIME 40,000 80,000 120,000
613120 CALL BACK PAY 10,000 20,000 30,000
TOTAL SALARIES 12,547,349 3,079,904 15,627,253
621000 GROUP INSURANCE 1,331,724 268,960 1,600,684

622000 SOCIAL SECURITY 1,470 0 1,470
622100 MEDICARE 181,936 44,658 226,594
623000 RETIREMENT 5,012,849 1,202,917 6,215,766
TOTAL BENEFITS 7,313,848 1,704,680 9,018,528
630000 PROFESSIONAL SERVICES 500 7,000 7,500

640310 MAINTENANCE - FACILITIES 207,976 0 207,976
640340 MAINTENANCE - VEHICLE 83,029 15,861 98,890
640500 BIO HAZARDOUS CLEANUP SERVICES 18,000 0 18,000
641000 RENTAL-EQUIP/OTHER 13,500 3,000 16,500
641100 RENTAL-LAND/STORAGE/OFFICE 93,468 0 93,468
644130 TOWING SERVICES 0 1,000 1,000
644150 LAUNDRY 795 0 795
644220 PHYSICALS-ANNUAL 49,140 9,240 58,380
646100 TELEPHONE SERVICES-LOCAL/LD 21,000 12,000 33,000
646120 CELL PHONE SERVICES 63,200 6,500 69,700
646510 SUBPOENA INVESTIGATIONS 0 5,000 5,000
649000 TRAVEL/TRAINING 2,000 1,500 3,500
662100 AMMUNITION 1,000 0 1,000
662200 POLICE EQUIPMENT 11,000 1,000 12,000
663200 GROCERIES 500 0 500
663400 OFFICE SUPPLIES 4,000 3,000 7,000
663430 BOOKS 0 0 0
663500 WEARING APPAREL 26,000 1,500 27,500
663600 MINOR EQUIPMENT 32,376 7,156 39,532
663610 COMPUTER REPLACEMENTS 15,425 2,102 17,527
663810 FUEL 232,374 30,106 262,480
670000 UTILITIES 75,000 0 75,000
679200 FEES/LICENSES 0 0 0
679220 SOFTWARE 0 0 0
679300 DUES 0 0 0
679600 POSTAGE 0 0 0
680400 CAPITAL OUTLAY 172,000 120,000 292,000
TOTAL $ 21,414,107 $ 5,091,053 $ 26,505,160
72
FY 2022-2023 FY 2022-2023 FY 2022-2023 FY 2022-2023
5000181000 5000181010 5000181020 5000181
NORTHEAST AREA COMMAND - 5000181 Patrol Investigative Resident-Moapa Total
611000 PERMANENT SALARIES $ 8,411,179 $ 2,513,911 $ 1,044,253 $ 11,969,343
611200 SHIFT DIFFERENTIAL 229,306 52,651 0 281,957
611220 STANDBY/TRAVEL TIME 1,520 1,081 0 2,601
611230 ACTING HIGHER CAPACITY 773 464 0 1,237
611240 BONUS PAY 34,335 18,267 2,400 55,002
611250 ASSIGNMENT PAY 134,258 191,037 209,071 534,366
611260 COURT PAY 13,114 6,325 3,806 23,245
611270 VEHICLE ALLOWANCE 0 0 0 0
611280 UNIFORM/CLOTHING ALLOWANCE 152,250 43,750 17,500 213,500
611320 LEAVE SELLBACK 73,912 21,434 8,130 103,476
611330 LONGEVITY 243,035 70,978 62,196 376,209
611340 SEPARATION 355,872 103,203 39,146 498,221
612000 PART-TIME SALARIES 41,754 0 0 41,754
613100 OVERTIME 15,200 75,000 5,000 95,200
613120 CALL BACK PAY 5,000 45,000 15,000 65,000
TOTAL SALARIES 9,711,508 3,143,101 1,406,502 14,261,111
621000 GROUP INSURANCE 1,033,632 299,833 113,550 1,447,015

622000 SOCIAL SECURITY 2,589 0 0 2,589
622100 MEDICARE 140,817 45,575 20,395 206,787
623000 RETIREMENT 3,854,296 1,211,095 575,345 5,640,736
623200 OTHER POST EMPLOYMENT BENEFITS 83,963 24,349 9,236 117,548
625000 INDUSTRIAL INSURANCE 524,421 169,727 75,951 770,099
TOTAL BENEFITS 5,639,718 1,750,579 794,477 8,184,774
630000 PROFESSIONAL SERVICES 500 15,000 0 15,500

634000 PSYCHOLOGICAL SERVICES 0 0 0 0
635000 ATTORNEY FEES 0 0 0 0
640310 MAINTENANCE - FACILITIES 114,753 0 5,586 120,339
640320 MAINTENANCE - EQUIPMENT 5,680 750 1,500 7,930
640340 MAINTENANCE - VEHICLE 127,963 10,132 15,558 153,653
640500 BIO HAZARDOUS CLEANUP SERVICES 8,000 0 0 8,000
641000 RENTAL-EQUIP/OTHER 9,500 0 2,000 11,500
641100 RENTAL-LAND/STORAGE/OFFICE 0 0 0 0
644130 TOWING SERVICES 0 1,000 0 1,000
644150 LAUNDRY 550 0 150 700
644200 MEDICAL SERVICES/SUPPLIES 2,600 0 600 3,200
644210 PHYSICALS-EMPLOYMENT 0 0 0 0
644220 PHYSICALS-ANNUAL 36,120 10,500 4,200 50,820
644230 VET SERVICES 0 0 0 0
644610 DATA PROCESSING 0 0 0 0
645000 LIABILITY INSURANCE 300,168 87,049 33,018 420,235
646000 OTHER COMMUNICATION SERVICES 0 0 1,100 1,100
646100 TELEPHONE SERVICES-LOCAL/LD 20,500 9,500 10,000 40,000
646120 CELL PHONE SERVICES 45,000 8,850 8,300 62,150
646510 SUBPOENA INVESTIGATIONS 0 5,000 0 5,000
647000 ADVERTISING 0 0 0 0
648100 PRINTING/REPRODUCTION 8,000 100 1,000 9,100
649000 TRAVEL/TRAINING 2,000 1,500 1,500 5,000
662100 AMMUNITION 1,000 0 2,000 3,000
662200 POLICE EQUIPMENT 7,000 1,000 1,000 9,000
662300 INVESTIGATIVE SUPPLIES 0 0 0 0
663000 OPERATING SUPPLIES 20,000 1,000 2,500 23,500
663200 GROCERIES 500 0 0 500
663400 OFFICE SUPPLIES 5,000 2,500 750 8,250
663430 BOOKS 0 0 0 0
663500 WEARING APPAREL 10,000 1,000 1,000 12,000
663600 MINOR EQUIPMENT 9,594 1,000 57,982 68,576
663610 COMPUTER REPLACEMENTS 37,830 14,317 0 52,147
663810 FUEL 296,205 28,005 47,628 371,838
670000 UTILITIES 62,000 0 350 62,350
670510 SHREDDING/RECYCLING 1,000 0 500 1,500
679200 FEES/LICENSES 0 0 0 0
679220 SOFTWARE 0 0 0 0
679300 DUES 0 0 0 0
679310 SUBSCRIPTIONS 0 500 0 500
679600 POSTAGE 0 0 0 0
TOTAL SERVICES & SUPPLIES 1,131,463 198,703 198,222 1,528,388
680400 CAPITAL OUTLAY 43,000 0 87,000 130,000
TOTAL $ 16,525,689 $ 5,092,383 $ 2,486,201 $ 24,104,273
73
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000182000 5000182010 5000182
SPRING VALLEY AREA COMMAND - 5000182 Patrol Investigative Total
611230 ACTING HIGHER CAPACITY 933 1,216 2,149
611240 BONUS PAY 42,135 16,467 58,602
611250 ASSIGNMENT PAY 118,467 195,281 313,748
611260 COURT PAY 12,217 8,040 20,257
611320 LEAVE SELLBACK 84,999 20,695 105,694
611330 LONGEVITY 219,886 112,820 332,706
611340 SEPARATION 409,253 99,644 508,897
613100 OVERTIME 45,000 60,000 105,000
613120 CALL BACK PAY 10,000 30,000 40,000
TOTAL SALARIES 10,768,156 3,179,850 13,948,006
621000 GROUP INSURANCE 1,187,650 289,542 1,477,192

622000 SOCIAL SECURITY 1,470 0 1,470
622100 MEDICARE 156,138 46,108 202,246
623000 RETIREMENT 4,276,084 1,234,989 5,511,073
TOTAL BENEFITS 6,299,381 1,765,861 8,065,242

644130 TOWING SERVICES 0 1,000 1,000
644150 LAUNDRY 600 0 600
649000 TRAVEL/TRAINING 2,000 1,500 3,500
662100 AMMUNITION 1,000 0 1,000
663200 GROCERIES 500 0 500
663400 OFFICE SUPPLIES 7,000 3,000 10,000
663430 BOOKS 0 0 0
663500 WEARING APPAREL 12,000 2,000 14,000
663600 MINOR EQUIPMENT 14,299 4,078 18,377
663810 FUEL 296,216 31,151 327,367
670000 UTILITIES 67,000 0 67,000
679220 SOFTWARE 0 0 0
679300 DUES 0 0 0
679600 POSTAGE 0 0 0
680400 CAPITAL OUTLAY 86,000 54,000 140,000
TOTAL $ 18,347,234 $ 5,201,741 $ 23,548,975
74
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000183000 5000183010 5000183
DOWNTOWN AREA COMMAND - 5000183 Patrol Investigative Total
611240 BONUS PAY 36,468 10,467 46,935
611250 ASSIGNMENT PAY 161,516 193,862 355,378
611260 COURT PAY 20,708 11,529 32,237
611320 LEAVE SELLBACK 82,042 19,956 101,998
611330 LONGEVITY 252,661 139,770 392,431
611340 SEPARATION 395,018 96,085 491,103
613100 OVERTIME 40,000 63,200 103,200
613120 CALL BACK PAY 3,000 50,000 53,000
TOTAL SALARIES 10,734,108 3,172,564 13,906,672
621000 GROUP INSURANCE 1,146,137 279,251 1,425,388

622000 SOCIAL SECURITY 1,470 0 1,470
622100 MEDICARE 155,645 46,002 201,647
623000 RETIREMENT 4,277,391 1,248,235 5,525,626
TOTAL BENEFITS 6,253,484 1,767,476 8,020,960

644130 TOWING SERVICES 0 1,000 1,000
644150 LAUNDRY 500 0 500
649000 TRAVEL/TRAINING 2,000 1,500 3,500
662100 AMMUNITION 1,000 0 1,000
663200 GROCERIES 500 0 500
663400 OFFICE SUPPLIES 8,000 3,000 11,000
663430 BOOKS 0 0 0
663500 WEARING APPAREL 13,000 1,000 14,000
663600 MINOR EQUIPMENT 12,133 1,000 13,133
663810 FUEL 269,947 23,288 293,235
670000 UTILITIES 67,000 0 67,000
679220 SOFTWARE 0 0 0
679300 DUES 0 0 0
679600 POSTAGE 0 0 0
680400 CAPITAL OUTLAY 80,000 0 80,000
TOTAL $ 18,144,834 $ 5,134,272 $ 23,279,106
75
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000184000 5000184010 5000184
BOLDEN AREA COMMAND - 5000184 Patrol Investigative Total
611240 BONUS PAY 38,868 13,800 52,668
611250 ASSIGNMENT PAY 115,198 199,806 315,004
611260 COURT PAY 16,441 11,416 27,857
611320 LEAVE SELLBACK 70,216 19,956 90,172
611330 LONGEVITY 264,273 158,727 423,000
611340 SEPARATION 338,078 96,085 434,163
613100 OVERTIME 40,000 50,000 90,000
613120 CALL BACK PAY 4,000 45,000 49,000
TOTAL SALARIES 9,442,734 3,255,566 12,698,300
621000 GROUP INSURANCE 983,298 279,251 1,262,549

622000 SOCIAL SECURITY 1,470 0 1,470
622100 MEDICARE 136,920 47,205 184,125
623000 RETIREMENT 3,744,467 1,287,157 5,031,624
TOTAL BENEFITS 5,455,827 1,812,083 7,267,910

644130 TOWING SERVICES 0 1,000 1,000
644150 LAUNDRY 500 0 500
649000 TRAVEL/TRAINING 2,000 1,500 3,500
662100 AMMUNITION 1,000 0 1,000
663200 GROCERIES 500 0 500
663400 OFFICE SUPPLIES 7,000 1,000 8,000
663430 BOOKS 0 0 0
663500 WEARING APPAREL 10,000 1,500 11,500
663600 MINOR EQUIPMENT 15,403 1,000 16,403
663810 FUEL 255,862 30,288 286,150
670000 UTILITIES 57,000 0 57,000
679220 SOFTWARE 0 0 0
679300 DUES 200 0 200
679600 POSTAGE 0 0 0
680400 CAPITAL OUTLAY 86,000 0 86,000
TOTAL $ 16,153,155 $ 5,254,511 $ 21,407,666
76
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000185000 5000185020 5000185
SUPPORT OPERATIONS - 5000185 Admin Academy/Addtl Positions Total
611000 PERMANENT SALARIES $ 1,252,312 $ - $ 1,252,312
611200 SHIFT DIFFERENTIAL 18,293 0 18,293
611240 BONUS PAY 9,801 150,000 159,801
611250 ASSIGNMENT PAY 750 0 750
611260 COURT PAY 1,372 0 1,372
611280 UNIFORM/CLOTHING ALLOWANCE 14,000 0 14,000
611320 LEAVE SELLBACK 6,652 0 6,652
611330 LONGEVITY 113,525 0 113,525
611340 SEPARATION 32,028 0 32,028
612000 PART-TIME SALARIES 0 0 0
613100 OVERTIME 1,860,000 0 1,860,000
613120 CALL BACK PAY 4,000 0 4,000
TOTAL SALARIES 3,312,733 150,000 3,462,733
621000 GROUP INSURANCE 94,786 0 94,786

622000 SOCIAL SECURITY 0 0 0
622100 MEDICARE 48,035 2,175 50,210
623000 RETIREMENT 583,798 0 583,798
623200 OTHER POST EMPLOYMENT BENEFITS 7,557 0 7,557
TOTAL BENEFITS 913,064 10,275 923,339
630000 PROFESSIONAL SERVICES 30,500 0 30,500

641100 RENTAL-LAND/STORAGE/OFFICE 1,350,035 0 1,350,035
644150 LAUNDRY 52 0 52
644200 MEDICAL SERVICES/SUPPLIES 1,450 7,560 9,010
644220 PHYSICALS-ANNUAL 2,940 0 2,940
645000 LIABILITY INSURANCE 27,015 0 27,015
648100 PRINTING/REPRODUCTION 1,000 33,120 34,120
649000 TRAVEL/TRAINING 7,500 0 7,500
662100 AMMUNITION 1,000 8,640 9,640
663200 GROCERIES 7,000 0 7,000
663400 OFFICE SUPPLIES 1,500 0 1,500
663430 BOOKS 0 0 0
663500 WEARING APPAREL 4,000 314,830 318,830
663600 MINOR EQUIPMENT 729,694 0 729,694
663810 FUEL 31,927 0 31,927
670000 UTILITIES 78,750 0 78,750
670510 SHREDDING/RECYCLING 100 0 100
679220 SOFTWARE 0 0 0
679300 DUES 250 0 250
679600 POSTAGE 0 0 0
TOTAL $ 6,682,396 $ 973,795 $ 7,656,191
77
FY 2022-2023 FY 2022-2023 FY 2022-2023 FY 2022-2023
5000186000 5000186010 5000186020 5000186
ENTERPRISE AREA COMMAND - 5000186 Patrol Investigative Resident-Stateline Total
611000 PERMANENT SALARIES $ 6,481,854 $ 2,351,447 $ 1,047,491 $ 9,880,792
611200 SHIFT DIFFERENTIAL 136,922 48,246 29,311 214,479
611230 ACTING HIGHER CAPACITY 1,569 0 374 1,943
611240 BONUS PAY 29,601 19,734 2,400 51,735
611250 ASSIGNMENT PAY 58,783 180,929 36,387 276,099
611260 COURT PAY 5,930 11,002 1,405 18,337
611320 LEAVE SELLBACK 56,173 18,478 8,130 82,781
611330 LONGEVITY 271,341 143,001 69,636 483,978
611340 SEPARATION 270,463 88,968 39,146 398,577
613100 OVERTIME 22,200 60,000 10,000 92,200
613120 CALL BACK PAY 4,000 50,000 5,000 59,000
TOTAL SALARIES 7,477,817 3,009,636 1,268,530 11,755,983
621000 GROUP INSURANCE 785,950 258,669 113,202 1,157,821

622000 SOCIAL SECURITY 1,470 0 0 1,470
622100 MEDICARE 108,428 43,640 18,394 170,462
623000 RETIREMENT 2,956,461 1,176,149 522,117 4,654,727
TOTAL BENEFITS 4,319,923 1,661,970 731,450 6,713,343

641000 RENTAL-EQUIP/OTHER 10,000 0 2,000 12,000
644130 TOWING SERVICES 0 1,000 0 1,000
644150 LAUNDRY 500 0 0 500
646000 OTHER COMMUNICATION SERVICES 0 0 1,000 1,000
646100 TELEPHONE SERVICES-LOCAL/LD 21,000 7,000 500 28,500
648100 PRINTING/REPRODUCTION 6,000 100 250 6,350
649000 TRAVEL/TRAINING 2,000 1,500 1,500 5,000
662100 AMMUNITION 2,000 0 0 2,000
663000 OPERATING SUPPLIES 12,000 0 500 12,500
663200 GROCERIES 500 0 0 500
663400 OFFICE SUPPLIES 5,000 1,000 500 6,500
663430 BOOKS 0 0 0 0
663500 WEARING APPAREL 7,000 1,000 1,000 9,000
663600 MINOR EQUIPMENT 49,380 2,539 58,982 110,901
663810 FUEL 228,755 24,887 54,540 308,182
670000 UTILITIES 58,000 0 3,000 61,000
679200 FEES/LICENSES 0 205 0 205
679220 SOFTWARE 0 0 0 0
679300 DUES 0 0 0 0
679600 POSTAGE 0 0 0 0
TOTAL SERVICES & SUPPLIES 924,919 173,870 212,170 1,310,959
680400 CAPITAL OUTLAY 301,000 29,000 87,000 417,000
TOTAL $ 13,023,659 $ 4,874,476 $ 2,299,150 $ 20,197,285
78
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000187000 5000187010 5000187
SOUTH CENTRAL AREA COMMAND - 5000187 Patrol Investigative Total
611240 BONUS PAY 37,734 14,334 52,068
611250 ASSIGNMENT PAY 93,750 225,247 318,997
611260 COURT PAY 10,728 7,766 18,494
611320 LEAVE SELLBACK 67,999 22,913 90,912
611330 LONGEVITY 237,165 152,733 389,898
611340 SEPARATION 327,402 110,320 437,722
613100 OVERTIME 54,200 50,000 104,200
613120 CALL BACK PAY 5,000 25,000 30,000
TOTAL SALARIES 8,918,513 3,610,100 12,528,613
621000 GROUP INSURANCE 951,303 320,415 1,271,718

622000 SOCIAL SECURITY 1,470 0 1,470
622100 MEDICARE 129,319 52,347 181,666
623000 RETIREMENT 3,520,055 1,422,604 4,942,659
TOTAL BENEFITS 5,160,993 2,016,340 7,177,333

644130 TOWING SERVICES 0 1,000 1,000
644150 LAUNDRY 500 0 500
649000 TRAVEL/TRAINING 2,000 1,500 3,500
662100 AMMUNITION 2,000 0 2,000
663200 GROCERIES 500 0 500
663400 OFFICE SUPPLIES 5,000 2,000 7,000
663430 BOOKS 0 0 0
663500 WEARING APPAREL 9,000 1,500 10,500
663600 MINOR EQUIPMENT 15,930 3,539 19,469
663810 FUEL 242,953 39,060 282,013
670000 UTILITIES 60,000 60,000
679220 SOFTWARE 0 0 0
679300 DUES 0 0 0
679600 POSTAGE 0 0 0
680400 CAPITAL OUTLAY 117,000 37,000 154,000
TOTAL $ 15,236,248 $ 5,878,122 $ 21,114,370
79
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000188000 5000188010 5000188
SOUTHEAST AREA COMMAND - 5000188 Patrol Investigative Total
611240 BONUS PAY 30,735 9,000 39,735
611250 ASSIGNMENT PAY 205,918 202,892 408,810
611260 COURT PAY 11,948 11,134 23,082
611320 LEAVE SELLBACK 87,216 20,695 107,911
611330 LONGEVITY 222,829 150,245 373,074
611340 SEPARATION 419,929 99,644 519,573
613100 OVERTIME 50,000 40,000 90,000
613120 CALL BACK PAY 2,000 50,000 52,000
TOTAL SALARIES 11,112,188 3,285,622 14,397,810
621000 GROUP INSURANCE 1,218,871 289,542 1,508,413

622000 SOCIAL SECURITY 1,470 0 1,470
622100 MEDICARE 161,127 47,641 208,768
623000 RETIREMENT 4,420,081 1,304,868 5,724,949
TOTAL BENEFITS 6,500,683 1,842,984 8,343,667

644130 TOWING SERVICES 0 1,000 1,000
644150 LAUNDRY 500 0 500
649000 TRAVEL/TRAINING 2,000 1,500 3,500
662100 AMMUNITION 2,000 0 2,000
663200 GROCERIES 500 0 500
663400 OFFICE SUPPLIES 6,000 2,000 8,000
663430 BOOKS 0 0 0
663500 WEARING APPAREL 12,000 1,000 13,000
663600 MINOR EQUIPMENT 23,709 5,617 29,326
663810 FUEL 312,300 23,051 335,351
670000 UTILITIES 64,000 0 64,000
679220 SOFTWARE 0 0 0
679300 DUES 0 0 0
679600 POSTAGE 0 0 0
680400 CAPITAL OUTLAY 172,000 85,000 257,000
TOTAL $ 19,057,445 $ 5,398,178 $ 24,455,623
80
FY 2022-2023 FY 2022-2023 FY 2022-2023 FY 2022-2023
5000189000 5000189010 5000189020 5000189
NORTHWEST AREA COMMAND - 5000189 Patrol Investigative Resident-Mt Charleston Total
611000 PERMANENT SALARIES $ 7,371,040 $ 2,499,820 $ 898,930 $ 10,769,790
611200 SHIFT DIFFERENTIAL 168,115 50,848 30,441 249,404
611230 ACTING HIGHER CAPACITY 0 0 397 397
611240 BONUS PAY 27,735 14,934 3,267 45,936
611250 ASSIGNMENT PAY 69,500 196,707 0 266,207
611260 COURT PAY 9,002 6,574 481 16,057
611320 LEAVE SELLBACK 65,042 19,217 6,652 90,911
611330 LONGEVITY 232,330 172,458 69,147 473,935
611340 SEPARATION 313,167 92,527 32,028 437,722
613100 OVERTIME 50,000 40,000 5,000 95,000
613120 CALL BACK PAY 5,000 33,000 3,000 41,000
TOTAL SALARIES 8,469,162 3,165,666 1,065,093 12,699,921
621000 GROUP INSURANCE 909,791 268,960 92,620 1,271,371

622000 SOCIAL SECURITY 1,470 0 0 1,470
622100 MEDICARE 122,803 45,902 15,444 184,149
623000 RETIREMENT 3,349,984 1,252,820 440,668 5,043,472
TOTAL BENEFITS 4,915,269 1,760,458 613,804 7,289,531

641000 RENTAL-EQUIP/OTHER 9,000 4,000 2,700 15,700
644130 TOWING SERVICES 0 1,000 0 1,000
644150 LAUNDRY 500 0 125 625
646000 OTHER COMMUNICATION SERVICES 0 0 950 950
646100 TELEPHONE SERVICES-LOCAL/LD 17,500 5,000 7,500 30,000
648100 PRINTING/REPRODUCTION 9,000 100 100 9,200
649000 TRAVEL/TRAINING 2,000 1,500 1,500 5,000
662100 AMMUNITION 1,000 0 1,000 2,000
663000 OPERATING SUPPLIES 15,000 1,000 2,000 18,000
663200 GROCERIES 500 0 0 500
663400 OFFICE SUPPLIES 6,000 1,500 500 8,000
663430 BOOKS 0 0 0 0
663500 WEARING APPAREL 9,000 2,000 1,000 12,000
663600 MINOR EQUIPMENT 50,384 2,539 56,982 109,905
663810 FUEL 310,185 19,055 24,536 353,776
670000 UTILITIES 71,000 0 4,000 75,000
679200 FEES/LICENSES 0 0 0 0
679220 SOFTWARE 0 400 0 400
679300 DUES 0 0 0 0
679600 POSTAGE 0 0 0 0
TOTAL SERVICES & SUPPLIES 1,128,462 174,772 175,891 1,479,125
680400 CAPITAL OUTLAY 355,000 27,000 87,000 469,000
TOTAL $ 14,867,893 $ 5,127,896 $ 1,941,788 $ 21,937,577
81
FY 2022-2023 FY 2022-2023 FY 2022-2023
5000190000 5000190010 5000190
SUMMERLIN AREA COMMAND - 5000190 Patrol Investigative Total
611240 BONUS PAY 23,601 15,000 38,601
611250 ASSIGNMENT PAY 58,747 194,840 253,587
611260 COURT PAY 8,268 7,855 16,123
611320 LEAVE SELLBACK 57,651 19,956 77,607
611330 LONGEVITY 186,175 160,763 346,938
611340 SEPARATION 277,580 96,085 373,665
613100 OVERTIME 50,000 45,000 95,000
613120 CALL BACK PAY 5,000 42,200 47,200
TOTAL SALARIES 7,148,010 3,222,097 10,370,107
621000 GROUP INSURANCE 807,228 279,251 1,086,479

622000 SOCIAL SECURITY 1,470 0 1,470
622100 MEDICARE 103,646 46,721 150,367
623000 RETIREMENT 2,782,654 1,279,406 4,062,060
TOTAL BENEFITS 4,146,481 1,802,042 5,948,523

644130 TOWING SERVICES 0 1,000 1,000
644150 LAUNDRY 850 0 850
649000 TRAVEL/TRAINING 2,000 1,500 3,500
662100 AMMUNITION 2,000 0 2,000
663200 GROCERIES 500 0 500
663400 OFFICE SUPPLIES 7,000 1,500 8,500
663430 BOOKS 0 0 0
663500 WEARING APPAREL 8,000 1,000 9,000
663600 MINOR EQUIPMENT 21,893 2,539 24,432
663810 FUEL 224,465 27,318 251,783
670000 UTILITIES 60,000 0 60,000
679220 SOFTWARE 0 0 0
679300 DUES 0 0 0
679600 POSTAGE 0 0 0
TOTAL SERVICES & SUPPLIES 894,821 157,993 1,052,814
680400 CAPITAL OUTLAY 129,000 27,000 156,000
TOTAL $ 12,318,312 $ 5,209,132 $ 17,527,444
82
LVMPD
Supplemental
Information
FY 2022-2023
SUPPLEMENTAL INFORMATION
FY 2022-2023
CAPITAL REQUESTS
Qty Total Cost

Black & White Vehicles - Replacements 51 $ 2,198,000
Motorcycles - Replacements 36 915,336
Plain Vehicles - Replacements 68 2,244,500
IT Hardware - Replacements 1,963,070
Forklift 60,000
DEPARTMENT TOTAL $ 7,380,906
FACILITY LEASES
Air Support/Search and Rescue $ 78,725

ARMOR 222,780
Convention Center Area Command 93,468
Crime Scene Investigations 244,760
Evidence Vault 738,310
Forensics & Photo Lab 1,081,860
ITB Storage Warehouse 109,535
Legislative Session Rental 20,000
Logistics 321,492
LVMPD Headquarters 15,000,392
Police Employees Assistance Program 42,009
SWAT 266,200
TASS 420,000
Training/EVOC 429,348
DEPARTMENT TOTAL $ 19,068,879
83

LVMPD LVMPD: Tentative Budget FY 2010-2011 February 22, 2010 FY 2022-2023

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LVMPD LVMPD: Tentative Budget FY 2010-2011 February 22, 2010 FY 2022-2023

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LVMPD

LAS VEGAS METROPOLITAN POLICE DEPARTMENT

The Values of the Las Vegas Metropolitan Police Department are:

The Goals of the Las Vegas Metropolitan Police Department are:

Strategic prevention and reduction of crime

CITY OF LAS VEGAS COUNCIL CLARK COUNTY COMMISSION

FISCAL AFFAIRS COMMITTEE

Annual Budget Calendar

January Funding Apportionment Plan presented to the Fiscal Affairs Committee

LAW ENFORCEMENT LAW ENFORCEMENT INTERNAL OVERSIGHT

ORGANIZATIONAL AIR SUPPORT/ MAJOR VIOLATOR/ INFORMATION

POLICE EMPLOYEES CRIMINAL

5000111 - Office of the Sheriff

5000112 - Office of General Counsel

5000114 - Office of Finance

5000115 - Police Employees Assistance Program

5000118 - Office of Intergovernmental Services

5000119 - Community Engagement Section

5000131 - Criminal Intelligence Section

5000132 - Special Investigations Section

5000133 - Technical Operations Section

5000134 – Special Weapons and Tactics Bureau

5000135 – All Hazard Multi-Agency Operations and Response (ARMOR) Section

5000136 – Laughlin/Searchlight Resident Officer Section

5000139 - Gang Section

5000140 – Central Intelligence Unit

5000142 - Traffic Bureau

5000143 - Air Support/Search and Rescue Section

5000144 - K-9 Section

5000146 – Southern Nevada Counter Terrorism Center

5000147 - Events Planning Section

5000152 - Vice Section

5000156 - Homicide and Sex Crimes Bureau

5000157 - Major Violator/Narcotics Crimes Bureau

5000158 - Theft Crimes Bureau

5000161 – Office of Human Resources

5000162 – Organizational Development Bureau

5000163 – Office of Labor Relations

5000166 – Logistics Bureau

5000167 - Fleet Operations Section

5000168 - Radio Systems Bureau

5000170 – Digital Investigations Bureau

5000171 – Records and Fingerprint Bureau

5000172 - Information Technologies Bureau

5000173 - Communications Bureau

5000175 – Crime Scene Investigations Section

5000176 - Forensic Laboratory Section

5000177 - Evidence Vault Section

5000185 – Support Operations Bureau

Las Vegas 664,960

Unincorporated W/O Rural 991,105

Subtotal - LVMPD Jurisdiction 1,676,087

Boulder City 15,189

North Las Vegas 275,733

Grand Total - Clark County 2,320,551

2021 CALLS FOR SERVICE *

MONTH CITY COUNTY AIRPORT RESIDENT

JANUARY 23,945 37,320 467 1,089