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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 751–800 of 1,422 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $30,000 Waco area construction contingency | capital | out_from_city | Waco area construction contingency Construction contingency in preliminary cost estimate. Bucket: Waco area construction contingency Auto-extracted | 2024 | |
| $30,000 <tr>
<td colspan="2">Pavillion Improvements</td>
<td></td>
<td>30,000</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | capital | out_from_city | FIN-016 Pavillion Improvements 2024 park capital table Pavillion Improvements line item shown in the park capital financial-planning table for 2024. Bucket: Park capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2024 |
| $30,000 Project Name:
Park Improvements
<table>
<tr>
<td>Construction Year:</td>
<td>2025</td>
</tr>
<tr>
<td>Department:</td>
<td>Parks</td>
</tr>
</table>
Description:
Potential improvements to Memorial Park or Twin Lakes Parks. Possible
improvements to trails, buildings, equipment and landscaping.
Justification:
Park dedication fees are collected with new development in the city for the
specific purpose of making improvements to existing parks or adding additional
trails or parks.
Budget Impact/Other:
$30,000 | capital | out_from_city | FIN-001 Park Improvements 2025 project sheet Proposed 2025 park improvements to Memorial Park or Twin Lakes Parks. Bucket: Park capital Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.8 May 6, 2024 | 2025 |
| $30,000 5\. Move proposed $30,000 building study to park capital fund. | capital | internal_transfer | F-5 Move the proposed $30,000 building study to the park capital fund. Bucket: Building study Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $30,000 <tr>
<td>Box for truck</td>
<td>30,000</td>
</tr> | capital | out_from_city | box for truck Box for truck. Bucket: equipment replacement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.31 Aug 20, 2025 | 2026 |
| $30,000 Memorial Park/Twin Lakes</td>
<td>$ 30,000</td> | capital | out_from_city | Memorial Park/Twin Lakes Proposed 2023 park improvement project. Bucket: Memorial Park/Twin Lakes Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.18 Aug 29, 2022 | 2023 |
| $30,000 Equipment : Sterling dump truck (2007) - Box
Replacement/New Year:
2026 | capital | out_from_city | Sterling dump truck box replacement Sterling dump truck box replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.35 Apr 23, 2025 | 2026 |
| $30,000 Emergency Weather Sirens: Mayor Hybben proposed budgeting $30,000 for one siren in 2026. | capital | out_from_city | F22 Mayor Hybben proposed budgeting for one siren in 2026. Bucket: Emergency weather siren Auto-extracted | September 3, 2025 Signed Minutes p.3 Sep 3, 2025 | 2026 |
| $30,000 · $30,000 for weather siren | capital | out_from_city | fund_balance_weather_siren Fund balance use for weather siren. Bucket: Weather siren Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $30,000 30,000 | capital | out_from_city | Annual projected expenditure for park improvements from 2025-2029. Park Improvements 0 30,000 30,000 30,000 30,000 30,000 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2025 |
| $30,000 $30,000 | capital | internal_transfer | Transfer of proposed building study funding to park capital fund for 2025. 5. Move proposed $30,000 building study to park capital fund. Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $30,000 $30,000 | capital | out_from_city | Estimated cost for park improvements at Memorial Park or Twin Lakes Parks in 2025. Project Name: Park Improvements Construction Year: 2025 Department: Parks Description: Potential improvements to Memorial Park or Twin Lakes Parks. Possible improvements to trails, buildings, equipment and landscaping. Justification: Park dedication fees are collected with new development in the city for the specific purpose of making improvements to existing parks or adding additional trails or parks. Budget Impact/Other: $30,000 Useful Life 20 years Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.8 May 6, 2024 | 2025 |
| $30,000 30,000 | capital | out_from_city | Expenditure for pavilion improvements in 2024. Pavillion Improvements 30,000 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2024 |
| $30,000 30,000 | capital | projected | Projected capital improvements expenditure for 2023 and 2024 Budget (Park Improvement Fund). <tr> <td>404-45404-51C</td> <td>Improvements</td> <td></td> <td></td> <td></td> <td>30,000</td> <td>30,000</td> <td></td> <td></td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | 2023 |
| $30,000 $ 30,000 | capital | projected | Projected capital expenditure for Memorial Park/Twin Lakes. <tr> <td></td> <td></td> <td></td> <td></td> <td>Memorial</td> <td>Park/Twin Lakes</td> <td>$ 30,000</td> <td></td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.4 Sep 12, 2023 | — |
| $30,000 $30,000 | capital | projected | 2024 Memorial Park or Twin Lakes Parks improvements. Potential improvements to Memorial Park or Twin Lakes Parks. Possible improvements to trails, buildings, equipment and landscaping. Budget Impact/Other: $30,000 Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.8 Aug 8, 2023 | 2024 |
| $30,000 $ 30,000 | capital | out_from_city | 2023 Parks Capital Projects Fund budget appropriation. <td>Parks Capital Projects</td> <td>$ 30,000</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $30,000 30,000 | capital | out_from_city | 2023 Parks Capital Fund budget appropriation. <td>Parks Capital</td> <td>30,000</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $30,000 $ 30,000 | capital | out_from_city | 2023 budgeted capital outlay for Memorial Park/Twin Lakes. Memorial Park/Twin Lakes $ 30,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2023 |
| $30,000 30,000 | capital | out_from_city | 2023 budgeted capital improvements from Park Improvement Fund. 404-45404-510 Improvements 70,000 100,000 30,000 (70,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2023 |
| $30,000 30,000 | capital | out_from_city | Purchase of Extrication Tools as part of capital equipment acquisition. EXHIBIT B LIST OF EQUIPMENT Equipment Cost Expected Life (in Years) Extrication Tools 30,000 10 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.15 Sep 14, 2021 | 2021 |
| $30,000 30,000 | capital | projected | 2022 budgeted capital expenditure for Extrication Tools (2008). Extrication Tools (2008) 30,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $30,000 30,000 | capital | out_from_city | Capital expenditure for Extrication Tools (2008) equipment in 2022. Extrication Tools (2008) <td></td> <td></td> <td>30,000</td> <td></td> <td></td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2022 |
| $30,000 30,000 | capital | out_from_city | Capital expenditure for SCBA Cascade (2002) equipment in 2024. SCBA Cascade (2002) <td></td> <td></td> <td></td> <td></td> <td>30,000</td> <td></td> <td></td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2024 |
| $30,000 Extrication Tools (2008) | 30,000 | capital | out_from_city | Extrication tools Proposed extrication tools replacement. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $30,000 Memorial Park improvements
30,000 | capital | out_from_city | Memorial Park improvements Proposed Memorial Park improvements. Bucket: Park Improvement Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $30,000 $30,000 | capital | projected | Projected cost for Sterling dump truck (box) replacement in 2026. Dump truck used for hauling and plowing. The box is rusted. Budget Impact/Other: $30,000 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.35 Apr 23, 2025 | 2026 |
| $30,000 $30,000 | capital | out_from_city | Stormwater BMP assessments cost for 2024. Stormwater BMP assessments ... $30,000 ... $33,114 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.2 Jan 8, 2019 | 2024 |
| $29,500 REQUESTED COUNCIL ACTION: Motion and second as part of the consent agenda to approve Resolution
2022-08 authorizing the purchase and installation of equipment to complete the camera and security system for
city buildings in an amount not to exceed $29,500. Funding for this purchase will be drawn from 701-47701-
580 | capital | out_from_city | Security camera and electronic lock project not-to-exceed amount Resolution 2022-08 authorized completion of the camera and security system for city buildings in an amount not to exceed $29,500. Bucket: 701-47701-580 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $29,500 $29,500 | capital | out_from_city | Purchase of eight cameras, mounts, controls, and licenses for city security system. 2. The staff is hereby authorized to purchase eight cameras, mounts, controls and licenses to complete the system at a cost not to exceed $29,500 to be drawn from 701-47701-580. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.19 Apr 14, 2022 | — |
| $29,500 $29,500 | capital | out_from_city | Purchase and installation of security cameras and electronic door locks for city buildings. approve Resolution 2022-08 authorizing the purchase and installation of equipment to complete the camera and security system for city buildings in an amount not to exceed $29,500. Funding for this purchase will be drawn from 701-47701-580 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.18 Apr 14, 2022 | — |
| $28,000 $28,000.00 | capital | internal_transfer | Funds set aside by Council for purchase of SCBA compressor and fill station. SOURCE OF FUNDING: The Council has set aside $28,000.00 for a compressor and fill station. Leaving a budget short fall of $6927.00. Staff believes we can identify other funding sources within city budget to cover the overage. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-05-11) p.8 May 11, 2021 | — |
| $27,162.43 Price to include installing City's new Federal 2001 DC Siren on 55' wood class 2 pole.
Includes batteries, pole, all equipment for a complete install. | capital | out_from_city | Ready Watt Twin Lakes Park siren installation estimate Ready Watt Electric estimate for Twin Lakes Park siren installation. Bucket: Outdoor warning siren Auto-extracted | Additional Documentation p.8 May 28, 2026 | 2026 |
| $27,000 $ 27,000 | capital | projected | Estimated 2024 cost for 224th Court bituminous overlay. <td>Estimated Cost</td> <td></td> <td></td> <td>$ 27,000</td> <td></td> <td></td> <td>$ 27,000</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.24 May 12, 2022 | 2024 |
| $25,000 <tr>
<td>Park Capital</td>
<td>$ 25,000</td>
</tr> | capital | out_from_city | 2026 Park Capital budget Park Capital appropriation in the 2026 adopted budget. Bucket: Park Capital Capital Projects FundAuto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $25,000 <tr>
<td>Turn Out Gear Capital</td>
<td>$ 25,000</td>
</tr> | capital | out_from_city | 2026 Turn Out Gear Capital budget Turn Out Gear Capital appropriation in the 2026 adopted budget. Bucket: Turn Out Gear Capital Capital Projects FundAuto-extracted | Public Packet p.22 Dec 9, 2025 | 2026 |
| $25,000 <td></td>
<td>Total Expenditures</td>
<td>52,219</td>
<td>37,723</td>
<td>1,029</td>
<td>-</td>
<td>25,000</td>
<td>25,000</td>
<td>100.00%</td> | capital | out_from_city | proposed 2026 park improvement expenditures Proposed 2026 Park Improvement total expenditures. Bucket: park improvement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.28 Aug 20, 2025 | 2026 |
| $25,000 Equipment : Turnout Gear
Replacement/New Year:
2026
Department:
Fire | capital | out_from_city | Fire turnout gear replacement Turnout gear replacement budget impact. Bucket: Turnout Gear Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.39 Apr 23, 2025 | 2026 |
| $25,000 · $25,000 for turnout gear | capital | out_from_city | fund_balance_turnout_gear Fund balance use for turnout gear. Bucket: Turnout gear Auto-extracted | September 9 2025 Signed Minutes p.2 Sep 9, 2025 | 2026 |
| $25,000 Park Capital 25,000 | capital | out_from_city | proposed_2026_park_capital_budget Packet resolution proposed 2026 park capital budget amount. Bucket: Park Capital budget Capital Projects FundAuto-extracted | September 9, 2025 Packet p.96 Sep 9, 2025 | 2026 |
| $25,000 25,000 | capital | out_from_city | 2022 projected capital outlay for buildings & structures from Park Improvement Fund. 404-45404-520 Buildings & Structures 25,000 25,000 - - Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $25,000 25,000 | capital | out_from_city | 2022 budgeted capital outlay for buildings & structures from Park Improvement Fund. 404-45404-520 Buildings & Structures 25,000 25,000 - - Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.21 Jul 25, 2022 | 2022 |
| $25,000 $25,000 | capital | projected | Projected cost for Turnout Gear replacement in 2026. Turnout gear for fire fighter protection. Budget Impact/Other: $25,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.39 Apr 23, 2025 | 2026 |
| $24,753.2 These additional corrections resulted in
$24,753.20 of extra work. | capital | out_from_city | F5 Change order amount for extra work due to peat soils on Old Viking Bridge Project. Bucket: Old Viking Bridge change order Road and Bridge FundAuto-extracted | City Council Meeting — 2013-01-08 CC Packet (2013-01-08) Jan 8, 2013 | — |
| $24,632.07 CWJ CONSTRUCTION, INC.
-
Cash Payment E 410-41410-520 Capital Outlay: Buildings Work Station and Office Updates $24,632.07 | capital | out_from_city | CWJ Construction work station and office updates Capital outlay for work station and office updates. Bucket: CWJ Construction office updates Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.12 Apr 11, 2023 | 2023 |
| $24,500 $24,500 | capital | out_from_city | Final payment for Fire Department truck (to be removed due to rebate). · Equipment Replacement - remove $24,500 on the FD truck final payment due to 3% rebate anticipated when the truck is delivered. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.1 Sep 14, 2023 | — |
| $24,500 $24,500 | capital | out_from_city | FD truck final payment to be removed from budget. · Equipment Replacement - remove $24,500 on the FD truck final payment due to 3% rebate anticipated when the truck is delivered. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.24 Oct 10, 2023 | — |
| $24,175 County Project
560,000
24,175 | capital | out_from_city | additional road project amount after county project Additional amount shown below the Road Improvement Fund table after County Project. Bucket: road improvement fund Road and Bridge FundAuto-extracted | August 20, 2025 Packet p.30 Aug 20, 2025 | 2026 |
| $24,000 Turnout Gear
7,269
7,500
24,000
10,000
10,000
5,200
16,800
5,800 | capital | out_from_city | Turnout gear purchase line item 2026 turnout gear use line item. Bucket: Turnout Gear Fund Auto-extracted | May 28, 2026 Packet p.15 May 28, 2026 | 2026 |
| $24,000 $24,000 | capital | out_from_city | Discount on fire tanker final payment for deposits held. The equipment for delivery in 2024 includes final payment on the fire tanker, $40,950 less an agreed upon discount of $24,000 for deposits held. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.36 Oct 10, 2023 | 2024 |