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. 1,080 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.
1,080 matching clusters. Page 6 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $120 | estimate | Estimated cost for phone calls and emails for Hazeman vacation. | — | 1 | 0% | — |
| $5,000 | estimate | Estimated construction contingency for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $1,000,000 | estimate | Estimated cost to construct a new road to city standards per mile. | — | 1 | 0% | — |
| $12,000 | estimate | Estimated cost for bituminous driveway pavement for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $500 | estimate | Estimated cost for crane service to pick and lay down the city sign at City Hall. | — | 1 | 0% | — |
| $120 | estimate | Estimated cost for Planning and Zoning findings for Hazeman vacation. | — | 1 | 0% | — |
| $5,000 | estimate | Estimated construction contingency for Watercrest Boulevard Improvement Project. | 2019 | 1 | 0% | — |
| $700 | estimate | Estimated consultant fees for variance application at 5434 Verde Valley Rd. | — | 1 | 0% | — |
| $13,000 | estimate | Estimated cost to pave 63 ft of 199th Ave for Sonsteby IUP/Variance. | — | 1 | 0% | — |
| $12,000 | estimate | Estimated construction contingency for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $9,840 | estimate | Net change in revenues for 2025 budget. | 2025 | 1 | 0% | — |
| $390,960 | estimate | Projected total cost for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $10,000 | estimate | Estimated upper bound for soil borings on three road projects. | 2020 | 1 | 0% | — |
| $2,120 | estimate | Estimated cost for removing bituminous pavement (driveways) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $38,000 | estimate | Estimated cost for City Maintenance Department to do road prep work. Public Works | — | 1 | 0% | — |
| $1,885 | estimate | Annual support fee for Banyon Financial Software (initial proposal). General FundGeneral Administration | 2019 | 1 | 0% | — |
| $2,400 | estimate | Estimated cost to relocate mail box support for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $5,900 | estimate | Dollar change in Engineering expenditures from 2021 to 2022. General Fund | 2022 | 1 | 0% | — |
| $3,900 | estimate | Estimated cost for Class 5 aggregate (driveways) for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project. | — | 1 | 0% | — |
| $7,207 | estimate | Estimated cost for full depth reclamation for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $2,500 | estimate | Estimated financing costs for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $3,450 | estimate | Estimated cost for pulverized topsoil borrow for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $350,101 | estimate | Dollar change in tax revenue from 2019 budget to 2020 budget. General Fund | 2020 | 1 | 0% | — |
| $62 | estimate | Unit price for Type SP 12.5 non-wearing course mixture (2,B). | 2021 | 1 | 0% | — |
| $3,600 | estimate | Estimated cost for Class 5 aggregate base for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $8,000 | estimate | Estimated cost for issue identification and inventory for Comp Plan. | — | 1 | 0% | — |
| $0 | estimate | Tax line in initial Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $353,800 | estimate | Preliminary estimate for 2020 road improvement project to 189th Lane, 190th Lane & Dolomite Street. | 2020 | 1 | 0% | — |
| $2,000 | estimate | Estimated cost for traffic control for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $56,100 | estimate | Estimated construction cost for Watercrest Boulevard Improvement Project (Schedule A). | 2019 | 1 | 0% | — |
| $130 | estimate | Estimated cost for aggregate base class 5 (driveways) for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $4,000 | estimate | Estimated mobilization cost for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $9,000,000 | estimate | Estimated cost to provide internet service to the entire city. | — | 1 | 0% | — |
| $296,000 | estimate | Preliminary estimated total cost for Willow Creek (Ebony & Garnet Streets) road improvements. | 2020 | 1 | 0% | — |
| $5,000 | estimate | Estimated cost for turf establishment for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $34,000 | estimate | Estimated cost for engineering, legal, and administrative services for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $9,600 | estimate | Estimated cost for subgrade preparation for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $2,000 | estimate | Estimated cost for traffic control for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $12,165 | estimate | Subtotal for initial Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $12,000 | estimate | Estimated cost to pave 63 ft of 199th Ave for Sonsteby IUP/Variance. | — | 1 | 0% | — |
| $2,995 | estimate | Line item for Payroll Software in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $390 | estimate | Estimated cost for milling bituminous surface for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $7,000 | estimate | Estimated mobilization cost for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $1,000 | estimate | Estimated cost for meetings for Comp Plan update. | — | 1 | 0% | — |
| $1,140 | estimate | Estimated cost for sawing bituminous pavement for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project. | — | 1 | 0% | — |
| $364,652 | estimate | Estimated total lease cost of a fire truck over 9 years. | — | 1 | 0% | — |
| $136,000 | estimate | Preliminary estimated cost for 2019 road improvement to Helas St NW. | 2019 | 1 | 0% | — |
| $795 | estimate | Annual support for Fund Accounting module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $4,940 | estimate | Estimated cost for bituminous driveway pavement (2.5" thick) for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $78,000 | estimate | Estimated cost for SP 9.5 wearing course mixture for 189th Lane, 190th Lane, and Dolomite Street 2019 Improvement Project. | — | 1 | 0% | — |