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 4 of 25.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $125 | license | Tobacco sales license fee paid by Bill's Superette for 2024. | 2024 | 1 | 0% | — |
| $250 | capital | Initial cost for Local Backup device for IT services. General Administration | 2024 | 1 | 0% | — |
| $22 | salary | 2024 proposed hourly wage for Chris Riley. | 2024 | 1 | 0% | — |
| $500 | estimate | Estimated annual increase in newsletter revenue from new ad rates. | 2024 | 1 | 0% | — |
| $85 | contract | Hourly billing rate for Administrative Assistant from Hakanson Anderson in 2024 (upper bound). | 2024 | 1 | 0% | — |
| $240 | salary | Annual PTO hours accrued for employees hired after 1-1-2024 in years 10 to 14. | 2024 | 1 | 0% | — |
| $125 | contract | Hourly rate for after-hours work by Rum River Consultants. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $1,231 | expenditure | 2024 YTD PERA contributions for Recycling Center. Public Works | 2024 | 1 | 0% | — |
| $280 | salary | Annual PTO hours accrued for employees hired after 1-1-2024 after 14th anniversary. | 2024 | 1 | 0% | — |
| $3,660 | expenditure | Total monthly premium for life insurance for all listed employees. | 2024 | 1 | 0% | — |
| $134 | contract | Hourly billing rate (high end) for Design Engineer / Project Manager from Hakanson Anderson. Planning & Zoning | 2024 | 1 | 0% | — |
| $3,565 | salary | Total annual COLA increase for salaried employee (Scott Lehner). | 2024 | 1 | 0% | — |
| $40 | salary | Stipend for Fire Chief interview attendance on 8.28. General Administration | 2024 | 1 | 0% | — |
| $2,230 | expenditure | 2024 budgeted FICA contributions for Recycling Center. Public Works | 2024 | 1 | 0% | — |
| $80 | salary | Annual PTO hours accrued for new hires after Nov 1st, 2023 in first year. | 2024 | 1 | 0% | — |
| $36 | salary | 2024 proposed hourly wage for Natalie Johnson with COLA. City Clerk | 2024 | 1 | 0% | — |
| $24 | invoice | Reimbursement invoice for treats for hosting PW Training (Isaac Schulz). General Fund | 2024 | 1 | 0% | — |
| $18 | salary | Base hourly rate for firefighter Luke Niemela. Public Safety — Fire | 2024 | 1 | 0% | — |
| $100 | contract | 2024 estimated JPA fees for Bethel. | 2024 | 1 | 0% | — |
| $0 | rate | 2024 cost-of-living adjustment (COLA) rate for full-time employees. | 2024 | 1 | 0% | — |
| $160 | capital | Cost for storm drain inlet protection installation. Capital Projects Fund | 2024 | 1 | 0% | — |
| $6 | rate | Maximum total wage increase (COLA + Merit) for 2024. | 2024 | 1 | 0% | — |
| $253,757 | asset_value | 2024 beginning cash balance for Park Capital fund. Capital Projects Fund | 2024 | 1 | 0% | — |
| $11,813 | expenditure | Total monthly premium for short-term disability insurance for all listed employees. | 2024 | 1 | 0% | — |
| $6,000 | contract | Estimated contract fee for Moore Engineering to develop a GIS-based Capital Improvement Plan. Capital Projects Fund | 2024 | 1 | 0% | — |
| $59 | expenditure | Projected 2024 maintenance cost for paved roads. Road and Bridge FundPublic Works | 2024 | 1 | 0% | — |
| $-2,000 | revenue | Decrease in charges for services compared to 2023. General Fund | 2024 | 1 | 0% | — |
| $8,000 | estimate | Estimated cost for silt fence type MS. | 2024 | 1 | 0% | — |
| $633 | expenditure | Monthly premium for vision eyewear for Administrator. General Administration | 2024 | 1 | 0% | — |
| $4,038 | invoice | Invoice 2659797 for #2 Dyed Diesel fuel from Beaudry Oil & Services, Inc. General FundPublic Works | 2024 | 1 | 0% | — |
| $40,950 | capital | Final payment on fire tanker (before discount). Public Safety — Fire | 2024 | 1 | 0% | — |
| $16,500 | expenditure | 2024 cost for police equipped vehicles (0.33 squads). | 2024 | 1 | 0% | — |
| $20,000 | expenditure | Maximum anticipated cost to close out approximately 120 outstanding permits with Rum River Consultants. Building Inspection | 2024 | 1 | 0% | — |
| $25,000 | expenditure | Amount needed from fund balance for Recycling Center operations in 2024. General Fund | 2024 | 1 | 0% | — |
| $1,000 | contract | Estimated fee for Task 1 (Document Review) in Moore Engineering's road study contract. Capital Projects Fund | 2024 | 1 | 0% | — |
| $3,000 | salary | Education incentive payout per firefighter for completing the program. Public Safety — Fire | 2024 | 1 | 0% | — |
| $2,304 | capital | Cost for constructing 3.6 LF of drainage structure. Capital Projects Fund | 2024 | 1 | 0% | — |
| $10,780 | salary | 2024 budgeted merit increase pool for city staff. General FundGeneral Administration | 2024 | 1 | 0% | — |
| $750 | salary | Total stipends for 2024 Farmers Market Management positions. | 2024 | 1 | 0% | — |
| $40 | salary | Stipend for ACFPC Finance Committee meeting attendance on 9.9. General Administration | 2024 | 1 | 0% | — |
| $1,800 | expenditure | 2024 budgeted Life, LTD, STD insurance for Public Works. General FundPublic Works | 2024 | 1 | 0% | — |
| $720 | contract | Contractual payment for office HVAC duct addition (North Country Const & Remodeli). General Fund | 2024 | 1 | 0% | — |
| $200 | expenditure | Maximum allowed for compost starter tools for composting classes. General Fund | 2024 | 1 | 0% | — |
| $350 | expenditure | Fee for Council Member Fladebo to attend the LMC Alexandria Cohort, February 23-24, 2024. | 2024 | 1 | 0% | — |
| $7,800 | estimate | Estimated cost for common excavation. | 2024 | 1 | 0% | — |
| $0 | other | No checks to be generated by computer for this register. | 2024 | 1 | 0% | — |
| $19 | salary | 2024 hourly call rate for firefighter Ray Junge. Public Safety — Fire | 2024 | 1 | 0% | — |
| $36 | salary | 2024 proposed hourly wage for Joe Glaze with COLA and merit. Public Works | 2024 | 1 | 0% | — |
| $732 | expenditure | Monthly premium for life insurance for Maintenance Supervisor. Public Works | 2024 | 1 | 0% | — |
| $135 | contract | Hourly billing rate (high end) for Survey Project Manager from Hakanson Anderson. Planning & Zoning | 2024 | 1 | 0% | — |