Every dollar in any document
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Same dollar amount + same purpose + same year across multiple documents = ONE cluster. Each cluster is a fact; each cluster has a corroboration count (how many independent extractions point to it), and a click opens its evidence list and year-over-year siblings. 750 clusters total.
Clusters are mapped evidence, not approved budget lines.
Corroboration means the same number appears in multiple places. It still needs human review before the simulator can treat it as an official levy, fee, revenue, or expenditure.
750 matching clusters. Page 11 of 15.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $989 | capital | Installation of telescopic double acting hoist. | — | 1 | 0% | — |
| $97 | capital | Cost for 20.8 SY of geotextile filter installation. Capital Projects Fund | 2024 | 1 | 0% | — |
| $175,000 | capital | 2023 budgeted capital outlay for New Well. | 2023 | 1 | 0% | — |
| $22,179 | capital | Grand total for Lucas 3, V3.1 Chest Compression System and accessories purchase. Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $120,000 | capital | Authorization to purchase a 2023 Chevy Silverado truck and accessories for Public Works. Public Works | 2023 | 1 | 0% | — |
| $15,000 | capital | 2023 capital outlay for Portable Radios. | — | 1 | 0% | — |
| $211 | capital | TMTE body up switch for electric controls. | — | 1 | 0% | — |
| $427,374 | capital | Projected motor vehicles capital expenditure for Equipment Replacement in 2022. | 2022 | 1 | 0% | — |
| $200 | capital | Modification and installation of carpeted keel-bunk support for trailer to minimize damage. Capital Projects FundPublic Safety — Fire | 2022 | 1 | 0% | — |
| $502 | capital | Rear lift upcharge for SDL wing. | — | 1 | 0% | — |
| $51,450 | capital | Estimated 2023 cost for Prairie Brook Estates (218th Ave) bituminous overlay. Capital Projects Fund | 2023 | 1 | 0% | — |
| $332,810 | capital | Expenditure for Sterling 9500 truck in 2024. | 2024 | 1 | 0% | — |
| $1,068 | capital | Installation of dual manifold for sander. | — | 1 | 0% | — |
| $40,950 | capital | Remaining balance to be paid upon delivery for new Fire Department tanker. Public Safety — Fire | — | 1 | 0% | — |
| $40,500 | capital | 2022 final payment on fire tanker. Public Safety — Fire | 2022 | 1 | 0% | — |
| $142,665 | capital | Purchase of 2023 Mack Granite 64FR(T) Tandem Axle Truck Cab and Chassis including sales tax and license fees. Capital Projects FundPublic Works | — | 1 | 0% | — |
| $13,500 | capital | Estimated cost for network computers replacement in 2027. General Administration | 2027 | 1 | 0% | — |
| $3,600 | capital | Capital outlay for City Offices cameras. | — | 1 | 0% | — |
| $4,671,600 | capital | 2027 Westpahl Country Acres full depth reclamation and paving. Road and Bridge Fund | 2027 | 1 | 0% | — |
| $752,000 | capital | 2024 Road Improvement Project expenditure. Road and Bridge Fund | 2024 | 1 | 0% | — |
| $83,000 | capital | Projected cost for Tool CAT/Bob CAT replacement in 2026. Public Works | 2026 | 1 | 0% | — |
| $75,000 | capital | 2023 budgeted capital outlay for council chamber building improvements. Capital Projects Fund | 2023 | 1 | 0% | — |
| $158,000 | capital | Construction cost for attached ADU addition in Santa Cruz, CA. | 2017 | 1 | 0% | — |
| $1,095 | capital | Force PUP hoist section add-a-fold valve. | — | 1 | 0% | — |
| $13,000 | capital | Projected cost for Turnout Gear Dryer replacement in 2030. Public Safety — Fire | 2030 | 1 | 0% | — |
| $22,179 | capital | Council approval for purchase of Lucas 3, V3.1 Chest Compression System and accessories. Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $373,118 | capital | Estimated cost for Ford Brook Estate 2nd addition (Erkium) project. | — | 1 | 0% | — |
| $23,940 | capital | 2023 total permanent drop-off center improvements expenses. | 2023 | 1 | 0% | — |
| $180 | capital | Hydraulic valve hose guard installed. | — | 1 | 0% | — |
| $380,400 | capital | Ford Brook Estate 2nd addition: Erkium St. NW full depth reclamation and paving project. | 2025 | 1 | 0% | — |
| $4,050 | capital | Capital outlay for City Park cameras. | — | 1 | 0% | — |
| $1,470 | capital | Fender set for tandem axle truck. | — | 1 | 0% | — |
| $21,000 | capital | Replacement/resurfacing of basketball court at Memorial Park, including extra asphalt for pickleball, per bid from Bertram Asphalt Company. Parks & Recreation | 2024 | 1 | 0% | — |
| $40,500 | capital | 2023 final payment on fire tanker. | 2023 | 1 | 0% | — |
| $6,500 | capital | Capital expenditure for SCBA Packs (8) equipment in 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $9,601 | capital | Cost to replace segment of pipe under Waco Street for street reconstruction project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $388 | capital | Total for two tungsten carbide insert blades for wing. | — | 1 | 0% | — |
| $18,300 | capital | Remaining bond funds available for fire equipment as of 2022. Public Safety — Fire | 2022 | 1 | 0% | — |
| $595,400 | capital | City's declared share of improvement costs for Waco Street, Waco Drive, 182nd Avenue & Ventre Lane Project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $57,000 | capital | Street improvements. | 2023 | 1 | 0% | — |
| $550,000 | capital | Capital expenditure for Tanker 31 (1989) equipment in 2022. Capital Projects Fund | 2022 | 1 | 0% | — |
| $15,000 | capital | Budgeted other equipment capital expenditure for Equipment Replacement in 2023. | 2023 | 1 | 0% | — |
| $167,000 | capital | Construction cost for garage apartment ADU in Denver, CO. | 2016 | 1 | 0% | — |
| $175,000 | capital | Expenditure for new well construction in 2024. Capital Projects Fund | 2024 | 1 | 0% | — |
| $54,620 | capital | Total project cost for Redpath Phase 1A - Oye Example (2024). Capital Projects Fund | 2024 | 1 | 0% | — |
| $45 | capital | Cost per sign for scraping, painting, and relettering 9 two-sided 5"x7" signs. | — | 1 | 0% | — |
| $743 | capital | Total projected 2024 expenditures for paved roads (maintenance + CIP). Capital Projects Fund | 2024 | 1 | 0% | — |
| $40,500 | capital | Budgeted capital expenditure for balance of tanker in 2023. | 2023 | 1 | 0% | — |
| $16,950 | capital | Expenditure for Tanker 1 in 2024. | 2024 | 1 | 0% | — |
| $527 | capital | Electronic brake controller with wiring to rear socket. | — | 1 | 0% | — |