Every dollar in any document

Loading records…

Cluster · expenditure · FY 2025

$3,616,020

Verified

2025 total city budget appropriations.

Not promoted to the official baseline.

This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.

Corroboration

1docs

Consensus

Votes attached

Date range

2024-09-23 — 2024-09-23

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2023	$4,082,803	—	1
2025	$3,616,020	-11.43%	1

Every document that mentions this number (1)

Meeting City Council Work Session — Agenda Packet (2024-09-23)Sep 23, 2024p.1raw: $3,616,020
PDF →Auto-extracted
2025 total city budget appropriations.
General $2,465,080 Recycling 69,370 Gambling Contribution 50,000 Debt Service 451,720 Park Capital 0 Turn Out Gear Capital 7,500 Building Capital 0 Road Improvement Capital 555,400 Equipment Replacement 16,950 TOTAL $3,616,020