Every dollar in any document
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24,141 financial figures extracted across all council records, ordinances, and the city code. Each row carries the surrounding paragraph that explains the number, the page citation, and anAuto-extracted badge so you remember these are AI-extracted and ready for human review, not the official budget baseline.
Financial figure index, not official budget truth.
These rows are for discovery and audit. The simulator only uses rows promoted into the official budget baseline after an admin confirms the number against an official source.
Showing 1–12 of 12 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $861,000 $861,000 | capital | projected | Projected cost for 2030 Road Improvement Projects (Autumn Acres Phase 1). Budget Impact/Other: $861,000, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.25 Apr 23, 2025 | 2030 |
| $861,000 Budget Impact/Other:
$861,000, includes 5% for construction cost increase. | capital | out_from_city | 2030 Road Improvement Project CIP sheet 2030 road improvement project budget impact in the CIP project sheet. Bucket: Road Improvement Fund Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.25 Apr 23, 2025 | 2030 |
| $820,000 Budget Impact/Other:
$820,000
Useful Life 20 years | capital | out_from_city | 2030 Road Improvement Projects Full depth reclamation and paving of Autumn Acres Phase I due to pavement failure. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.21 May 19, 2026 | 2030 |
| $820,000 2030
$820,000
Autumn Acres | capital | out_from_city | 2030 RIP Autumn Acres 2030 Road Improvement Project for Autumn Acres. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2030 |
| $820,000 Budget Impact/Other:
$820,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2030 2030 Road Improvement Projects for Autumn Acres Phase I. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.22 May 19, 2026 | 2030 |
| $80,000 $80,000 | capital | projected | Projected cost for Tennant 6500 Shop Sweeper replacement in 2030. Shop Sweeper. Budget Impact/Other: $80,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.38 Apr 23, 2025 | 2030 |
| $80,000 Equipment : Tennant 6500 Shop Sweeper (2015)
Replacement/New Year:
2030 | capital | out_from_city | Tennant 6500 Shop Sweeper replacement Tennant 6500 Shop Sweeper replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.38 Apr 23, 2025 | 2030 |
| $15,000 15,000 | capital | out_from_city | Expenditure for turnout gear in 2030. Turnout Gear 2,500 2,500 2,500 2,500 2,500 5,000 15,000 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2030 |
| $13,000 $13,000 | capital | projected | Projected cost for Turnout Gear Dryer replacement in 2030. Dryer for Turnout Gear. Budget Impact/Other: $13,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.43 Apr 23, 2025 | 2030 |
| $13,000 Equipment : Turnout Gear Dryer (2023)
Replacement/New Year:
2030
Department:
Fire | capital | out_from_city | Turnout Gear Dryer replacement Turnout Gear Dryer replacement budget impact in the equipment plan sheet. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.43 Apr 23, 2025 | 2030 |
| $13,000 Budget Impact/Other:
$13,000
Useful Life 7 years | capital | out_from_city | turnout_gear_dryer_replacement Turnout gear dryer replacement planned for 2030. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.38 May 19, 2026 | 2030 |
| $5,790 2030-$5,790 | capital | out_from_city | portable_radios_2030 Portable radio replacements planned for 2030. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.33 May 19, 2026 | 2030 |