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. 157 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.
157 matching clusters. Page 2 of 4.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $1,697 | expenditure | Uniform costs for sworn personnel. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $967 | expenditure | Insurance cost for police vehicle. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $1,000 | expenditure | Emergency vehicle equipment replacement fee. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $5,500 | expenditure | Purchase of two hand held sprayers, one backpack sprayer, and sanitizer using CARES Act funds. | 2020 | 1 | 0% | — |
| $110,000 | expenditure | Increase in contracts for Building inspections, Planning, Maintenance and Legal. General Fund | 2020 | 1 | 0% | — |
| $110,000 | expenditure | Increase in contract expenditures for Building inspections, Planning, Maintenance and Legal. | 2020 | 1 | 0% | — |
| $5,395 | expenditure | Retainage withheld (1% of work completed) for 2020 Street Improvement Project. | 2020 | 1 | 0% | — |
| $39,051 | expenditure | Total vehicle costs for 2020 sheriff contract. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $746 | expenditure | Cellular telephone cost for police vehicle. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $19,928 | expenditure | Administrative, clerical, and substation computer line charges. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $52,380 | expenditure | 2020 budgeted accounting/assessing expenditures. General Fund | 2020 | 1 | 0% | — |
| $2,250 | expenditure | PSDS (Public Safety Data System) maintenance costs. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $15,000 | expenditure | New contingency budget for 2020. | 2020 | 1 | 0% | — |
| $277 | expenditure | Payment for siren maintenance fee for Jan-June 2020. General Administration | 2020 | 1 | 0% | — |
| $78 | expenditure | Increase in city tax for average residential property from prior year. | 2020 | 1 | 0% | — |
| $8,048 | expenditure | Proposed annual payment for Fire Department JPA Agreement for 2020. Public Safety — Fire | 2020 | 1 | 0% | — |
| $137,000 | expenditure | Increase in general fund operating expenditures for 2020. | 2020 | 1 | 0% | — |
| $1,659,090 | expenditure | 2020 proposed general fund budget (total expenditures). General Fund | 2020 | 1 | 0% | — |
| $6,642 | expenditure | Remaining CARES Act funds to be spent by deadline. General FundPublic Safety — Fire | 2020 | 1 | 0% | — |
| $22,178 | expenditure | Total administrative costs for 2020 sheriff contract. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $137,000 | expenditure | Increase in general fund operating expenditures. General Fund | 2020 | 1 | 0% | — |
| $4,797 | expenditure | Emergency and communications equipment replacement fee. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $116,592 | expenditure | 2020 actual expenditures for Fire Management. General FundPublic Safety — Fire | 2020 | 1 | 0% | — |
| $860 | expenditure | Estimated 2020 city tax for average residential property. | 2020 | 1 | 0% | — |
| $16,916 | expenditure | Annual cost for police equipped vehicle usage. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $6,185 | expenditure | Total 2020 relief association contribution for all firefighters. Public Safety — Fire | 2020 | 1 | 0% | — |
| $10,555 | expenditure | 2020 budgeted Upper Rum River Watershed expenditures. General Fund | 2020 | 1 | 0% | — |
| $175,682 | expenditure | 2020 actual city clerk/finance expenditures. General FundCity Clerk | 2020 | 1 | 0% | — |
| $1,552,507 | expenditure | 2020 General Fund total expenditures. General Fund | 2020 | 1 | 0% | — |
| $30,000 | expenditure | Increase in Fire Department budget compared to previous year. General FundPublic Safety — Fire | 2020 | 1 | 0% | — |
| $179,500 | expenditure | 2020 budgeted city clerk/finance expenditures. General FundCity Clerk | 2020 | 1 | 0% | — |
| $117,601 | expenditure | 2020 actual expenditures for General Government/Buildings. General FundGeneral Administration | 2020 | 1 | 0% | — |
| $63,664 | expenditure | Total recycling center expenditures for 2020. | 2020 | 1 | 0% | — |
| $57,000 | expenditure | Increase in supply spending over 2019. General Fund | 2020 | 1 | 0% | — |
| $0 | expenditure | 2020 actual unallocated expenditures. General Fund | 2020 | 1 | 0% | — |
| $249,080 | expenditure | 2020 actual police expenditures. General FundPublic Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $61,873 | expenditure | 2020 actual legal expenditures. General Fund | 2020 | 1 | 0% | — |
| $397,350 | expenditure | 2020 budgeted public works expenditures. General FundPublic Works | 2020 | 1 | 0% | — |
| $135,697 | expenditure | 2020 construction costs for culvert replacement on Ebony & Garnet Road project. | 2020 | 1 | 0% | — |
| $57,765 | expenditure | 2020 actual planning & zoning expenditures. General FundPlanning & Zoning | 2020 | 1 | 0% | — |
| $22,135 | expenditure | Total maintenance costs for police vehicle. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $67 | expenditure | Reduction in professional services budget due to discontinuation of AEM Financial Services. General FundGeneral Administration | 2020 | 1 | 0% | — |
| $-67,000 | expenditure | Decrease in professional services expenditures compared to prior year. General Fund | 2020 | 1 | 0% | — |
| $57,080 | expenditure | 2020 budgeted legal expenditures. General Fund | 2020 | 1 | 0% | — |
| $66,942 | expenditure | Total amount paid to The Planning Company for planning services in 2020. Planning & Zoning | 2020 | 1 | 0% | — |
| $1,471,590 | expenditure | 2020 total budgeted general fund expenditures. General Fund | 2020 | 1 | 0% | — |
| $249,585 | expenditure | 2020 budgeted police expenditures. General FundPublic Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $371,122 | expenditure | 2020 actual public works expenditures. General FundPublic Works | 2020 | 1 | 0% | — |
| $1,719,308 | expenditure | 2020 total actual general fund expenditures. General Fund | 2020 | 1 | 0% | — |
| $14,098 | expenditure | Total expenditures for Equipment Replacement in 2020. | 2020 | 1 | 0% | — |