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 51–80 of 80 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $13,500 Budget Impact/Other:
$13,500
Useful Life 6 years | capital | out_from_city | Network computers Network computers replacement planned for 2027. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2027 |
| $13,500 $13,500 | capital | out_from_city | Estimated cost for network computers replacement in 2027. Equipment : Network computers Replacement/New Year: 2027 Department: Administration Budget Impact/Other: $13,500 Useful Life 6 years General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.23 May 6, 2024 | 2027 |
| $13,500 $13,500 | capital | projected | 2027 network computers replacement for citywide software systems. Network computers for citywide software systems. Budget Impact/Other: $13,500 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2027 |
| $13,500 Equipment : Network computers
Replacement/New Year:
2027 | capital | out_from_city | F27 Equipment plan budget impact for network computers. Bucket: Network computers Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.20 Aug 15, 2024 | 2027 |
| $10,600 Budget Impact/Other:
2027-$10,600 | capital | out_from_city | 2027 portable radios 2027 portable radios for Fire Department. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.90 Jun 9, 2026 | 2027 |
| $10,600 Budget Impact/Other:
2027-$10,600
2028-$5,460
2029-$11,300
2030-$5,790
2031-$11,910 | capital | out_from_city | portable_radios_2027 Portable radio replacements planned for 2027. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.33 May 19, 2026 | 2027 |
| $10,600 2017
Portable Radios (2017)
10 yrs
10,600 | capital | out_from_city | Portable radios 2027 portable radios line item. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $10,000 Description:
Improve insulation at Town Hall and Recycling locations
Budget Impact/Other:
$10,000 | capital | out_from_city | Town Hall and recycling insulation Improve insulation at Town Hall and Recycling locations. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.62 Jun 9, 2026 | 2027 |
| $10,000 Turn Out Gear - Additional turn out gear is required in 2027 for replacement and new recruits. There
is $10,000 planned for 2027. | capital | out_from_city | 2027 turnout gear Turnout gear in 2027. Bucket: Turnout Gear Fund Auto-extracted | June 9, 2026 City Council Packet p.49 Jun 9, 2026 | 2027 |
| $10,000 Air conditioning city hall (2006)
10,000 | capital | out_from_city | City hall air conditioning replacement 2027 air conditioning replacement line item for city hall. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $10,000 Air conditioning city hall (2006) 10,000 | capital | out_from_city | City Hall air conditioner replacement City Hall air conditioner replacement in the adopted CIP. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.57 Jun 9, 2026 | 2027 |
| $10,000 Budget Impact/Other:
$10,000 | capital | out_from_city | city_hall_air_conditioner_replacement City Hall air conditioner replacement was included in the 2027 budget. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Packet p.12 May 19, 2026 | 2027 |
| $10,000 SCBA Air Packs Two additional SCBA air packs at approximately $10,000 each were included in
the 2027 budget in anticipation of the incoming fire truck, which will require additional units | capital | out_from_city | scba_air_pack_unit_cost Approximate cost per SCBA air pack discussed in the minutes. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Signed Minutes p.5 May 19, 2026 | 2027 |
| $10,000 Budget Impact/Other:
$10,000 | capital | out_from_city | Building Improvement - Air Conditioner Replace current air conditioning unit at city hall for efficiency. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.12 May 19, 2026 | 2027 |
| $10,000 Budget Impact/Other:
$10,000
Useful Life 10 years | capital | out_from_city | turnout_gear_2027 Turnout gear planned for 2027. Bucket: Turnout Gear Fund Auto-extracted | May 19, 2026 Packet p.41 May 19, 2026 | 2027 |
| $8,000 Security locks for bldgs 4,000 8,000 | capital | out_from_city | Security locks for buildings Security locks for recycling and fire buildings. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.57 Jun 9, 2026 | 2027 |
| $8,000 Description:
Improve security at Recycling and Fire locations
Justification:
The current security requires physical keys to lock or unlock facilities. It will be
much more efficient and secure to have automatic locking systems at the
recycling center and fire station facilities.
Budget Impact/Other:
$8,000 | capital | out_from_city | building_security_packet_amount Packet amount for 2027 building security improvements at recycling and fire locations. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Packet p.11 May 19, 2026 | 2027 |
| $8,000 Security locks for bldgs
4,000
8,000 | capital | out_from_city | Security locks for buildings 2027 security locks for buildings line item. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $8,000 Budget Impact/Other:
$8,000 | capital | out_from_city | Building Improvement - Security Improve security at Recycling and Fire locations with automatic locking systems. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.11 May 19, 2026 | 2027 |
| $5,900 Mobile Radios
10 yrs
5,900 | capital | out_from_city | Mobile radios 2027 mobile radios line item. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $5,900 Budget Impact/Other:
2027-$5,900
2029-$6,300
2031-$6,630 | capital | out_from_city | mobile_radios_2027 Mobile radio replacements planned for 2027. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.34 May 19, 2026 | 2027 |
| $5,900 Budget Impact/Other:
2027-$5,900 | capital | out_from_city | 2027 mobile radios 2027 mobile radios for Fire Department. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.91 Jun 9, 2026 | 2027 |
| $5,000 Budget Impact/Other:
$5,000
Useful Life 10 years | capital | out_from_city | disc_golf_trails_improvements Disc golf trail and signage improvements. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.14 May 19, 2026 | 2027 |
| $5,000 Budget Impact/Other:
$5,000
Useful Life 15 years | capital | out_from_city | Park Improvement - Security Improve security at park locations with automatic locking systems. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.16 May 19, 2026 | 2027 |
| $5,000 Project Name: Park Improvement - Security
Budget Impact/Other:
$5,000 | capital | out_from_city | Park security locks Automatic locking systems at park facilities. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.67 Jun 9, 2026 | 2027 |
| $5,000 Disc golf - 9 holes
5,000 | capital | out_from_city | Disc golf improvements 2027 disc golf line item. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2027 |
| $5,000 Budget Impact/Other:
$5,000
Useful Life 10 years | capital | out_from_city | Park Improvement - Disc golf trails Improve and clear trails used for disc golf for residential use. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.14 May 19, 2026 | 2027 |
| $5,000 Project Name:
Park Improvement - Disc golf trails
Budget Impact/Other:
$5,000 | capital | out_from_city | Disc golf trails Disc golf trail improvements. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.65 Jun 9, 2026 | 2027 |
| $5,000 Security Locks A budget of $5,000 was included in 2027 to complete the installation of security
lock systems across city buildings, including City Hall, the fire department, and the recycling
center, building on work already initiated this year. | capital | out_from_city | building_security_minutes_amount Minutes amount for completing security lock systems across city buildings. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Signed Minutes p.3 May 19, 2026 | 2027 |
| $5,000 Description:
Improve security at park locations
Justification:
The current security requires physical keys to lock or unlock facilities. It will be
much more efficient and secure to have automatic locking systems at the park
facilities.
Budget Impact/Other:
$5,000 | capital | out_from_city | park_security_improvements Park security improvements. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.16 May 19, 2026 | 2027 |