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. 1,208 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.
1,208 matching clusters. Page 13 of 25.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $6 | rate | Interest rate for special assessments if not paid in full before county certification. | 2024 | 1 | 0% | — |
| $18 | salary | 2024 hourly call rate for firefighter Luke Niemela. Public Safety — Fire | 2024 | 1 | 0% | — |
| $8,902 | salary | Total annual increase for 4 full-time hourly employees. | 2024 | 1 | 0% | — |
| $752,000 | capital | 2024 Road Improvement Project expenditure. Road and Bridge Fund | 2024 | 1 | 0% | — |
| $1 | salary | 2024 proposed hourly merit increase for Natalie Johnson. City Clerk | 2024 | 1 | 0% | — |
| $135 | contract | Hourly billing rate for City Engineer services from Hakanson Anderson in 2024. | 2024 | 1 | 0% | — |
| $1,858 | contract | Annual service agreement cost for SafeAssure Consultants, Inc. for OSHA compliance and training. Public Works | 2024 | 1 | 0% | — |
| $1,858 | contract | 12-month service agreement with SafeAssure Consultants for safety training for city staff. Public Works | 2024 | 1 | 0% | — |
| $8,488 | salary | 2024 monthly salary for Scott Lehner, City Administrator. General Administration | 2024 | 1 | 0% | — |
| $145 | contract | Hourly billing rate for Senior Project Manager / Lead Design Engineer from Hakanson Anderson. Planning & Zoning | 2024 | 1 | 0% | — |
| $760,000 | expenditure | Total expenditures from Road Improvement Fund in 2024. Road and Bridge Fund | 2024 | 1 | 0% | — |
| $27,675 | debt_service | 2024 projected bond interest for 2019A Improvement Bonds. Debt Service Fund | 2024 | 1 | 0% | — |
| $-1,655 | other | 2024 projected change in fund balance for Fire Engine Debt Revenues. Debt Service Fund | 2024 | 1 | 0% | — |
| $25,000 | transfer | Year-to-date transfers in to general fund as of June 2024. General Fund | 2024 | 1 | 0% | — |
| $125,793 | levy | Amount of debt levy to be canceled for 2019A GO Special Assessment Bond. Debt Service FundGeneral Administration | 2024 | 1 | 0% | — |
| $3,000 | expenditure | Projected payout per firefighter for completing the Education Incentive Program. Public Safety — Fire | 2024 | 1 | 0% | — |
| $5,200 | salary | Estimated annual staff labor cost for website maintenance. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $855 | salary | Weekly salary for Interim PT Fire Chief from hire date until 12/31/24. Public Safety — Fire | 2024 | 1 | 0% | — |
| $3,283 | expenditure | Last month's city tax paid for ERYHA gambling at Bootleggers. | 2024 | 1 | 0% | — |
| $300 | expenditure | Authorization to purchase compost starters and pay instructor for classes. General Fund | 2024 | 1 | 0% | — |
| $0 | rate | 2024 cost-of-living adjustment (COLA) rate for city staff. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $70 | contract | Hourly billing rate for Administrative Assistant from Hakanson Anderson in 2024 (lower bound). | 2024 | 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% | — |
| $1,500 | expenditure | Projected annual increase in cost for new countywide fire department Records Management System. Public Safety — Fire | 2024 | 1 | 0% | — |
| $9,601 | capital | Cost to replace segment of pipe under Waco Street for street reconstruction project. Capital Projects Fund | 2024 | 1 | 0% | — |
| $116,778 | expenditure | Projected total Building Inspection expenditures, 2024. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $9,600 | estimate | Estimated cost to remove bituminous curb. | 2024 | 1 | 0% | — |
| $10,870 | salary | Total merit increase pool for city staff in 2024. | 2024 | 1 | 0% | — |
| $19 | salary | Base hourly rate for firefighter Ray Junge. Public Safety — Fire | 2024 | 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% | — |
| $37,130 | expenditure | Estimated 2024 cost for crack filling maintenance. Road and Bridge Fund | 2024 | 1 | 0% | — |
| $50,094 | salary | 2024 PERA (Public Employees Retirement Association) contribution for deputies. | 2024 | 1 | 0% | — |
| $156,600 | assessment | Total projected assessment to benefiting properties (Waco St project). | 2024 | 1 | 0% | — |
| $22 | salary | Base hourly rate for firefighter Chad Fossum. Public Safety — Fire | 2024 | 1 | 0% | — |
| $134,400 | estimate | Estimated cost for concrete curb and gutter. | 2024 | 1 | 0% | — |
| $34 | expenditure | Purchase of uniforms for Recycling Center from Vestis. Special Revenue Fund | 2024 | 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% | — |
| $2,444,330 | expenditure | 2024 proposed General Fund budget total. General Fund | 2024 | 1 | 0% | — |
| $743 | capital | Total projected 2024 expenditures for paved roads (maintenance + CIP). Capital Projects Fund | 2024 | 1 | 0% | — |
| $16,950 | capital | Expenditure for Tanker 1 in 2024. | 2024 | 1 | 0% | — |
| $216 | salary | Annual PTO hours accrued for employees hired after 1-1-2024 in years 8 to 9. | 2024 | 1 | 0% | — |
| $5,000 | estimate | Estimated clearing and grubbing cost for Waco St project. | 2024 | 1 | 0% | — |
| $3,134,257 | contract | Bid amount submitted by Northwest Asphalt for the full street reconstruction project. | 2024 | 1 | 0% | — |
| $25,000 | expenditure | Amount to be used from fund balance for Recycling Center operations in 2024. | 2024 | 1 | 0% | — |
| $150 | fee | Total fee for three-day temporary on-sale liquor license for Ramsey Lions for Threshing Show. General Fund | 2024 | 1 | 0% | — |
| $2,900 | expenditure | 2024 budgeted Life, LTD, STD insurance for Office Admin. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $23,000 | contract | 2024 audit contract: total not-to-exceed cost (BerganKDV). | 2024 | 1 | 0% | — |
| $1 | salary | 2024 hourly wage increase for Don Phillips. | 2024 | 1 | 0% | — |
| $264,600 | capital | Estimated 2024 cost for Country Meadows bituminous overlay. Capital Projects Fund | 2024 | 1 | 0% | — |