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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 1–33 of 33 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,158,700 Project Name:</td>
<td>Jasper St. NW</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2029</td>
</tr>
<tr>
<td>Department:</td>
<td>Engineering</td>
</tr>
</table>
Description:
Reconstruction of Jasper St NW. The streets were constructed in 1993 and have
surpassed their 20-year design life. The existing road is narrow, and the in-slopes
do not meet current safety standards. A full reconstruction is necessary, including
widening. The total equivalent length is 7800 LF.
Justification:
Each paved street within the city is scheduled to receive preventative
maintenance and structural improvements on a regularly scheduled basis. Design
life of 20 years is utilized.
Budget Impact/Other:
$2,158,700, includes 5% for construction cost increase. | capital | out_from_city | FIN-012 Jasper St. NW project sheet Reconstruction of Jasper St NW, including widening. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.18 May 6, 2024 | 2029 |
| $2,158,700 $2,158,700 | capital | out_from_city | Estimated cost for full reconstruction of Jasper St NW in 2029. Project Name: Jasper St. NW Project Year: 2029 Department: Engineering Description: Reconstruction of Jasper St NW. The streets were constructed in 1993 and have surpassed their 20-year design life. Budget Impact/Other: $2,158,700, includes 5% for construction cost increase. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.18 May 6, 2024 | 2029 |
| $2,158,688 2,158,688 | capital | out_from_city | 2029 Road Improvement Project expenditure. RIP's 2,158,688 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $2,158,688 <tr>
<td>RIP's</td>
<td></td>
<td></td>
<td></td>
<td>0</td>
<td>864,539</td>
<td>1,030,400</td>
<td>2,158,688</td>
</tr> | capital | out_from_city | FIN-032 RIP table 2029 RIP use shown in the road improvement fund financial-planning table for 2029. Bucket: Road improvement fund Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2029 |
| $787,500 $787,500 | capital | projected | Projected cost for 2029 Road Improvement Project (Burs Commercial Park & Burns Town Center). Budget Impact/Other: $787,500, includes 5% for construction cost increase. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.24 Apr 23, 2025 | 2029 |
| $787,500 Budget Impact/Other:
$787,500, includes 5% for construction cost increase. | capital | out_from_city | 2029 Road Improvement Project CIP sheet 2029 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.24 Apr 23, 2025 | 2029 |
| $750,000 Budget Impact/Other:
$750,000
Useful Life 20 years | capital | out_from_city | road_improvement_project_2029 2029 Road Improvement Project for Burns Commercial Park and Burns Town Center. Bucket: Road Improvement Road and Bridge FundAuto-extracted | May 19, 2026 Packet p.21 May 19, 2026 | 2029 |
| $750,000 2029
$750,000
Burns Coummercial & Burns Town Center | capital | out_from_city | 2029 RIP Burns Commercial and Burns Town Center 2029 Road Improvement Project for Burns Commercial and Burns Town Center. Bucket: Road Improvements Road and Bridge FundAuto-extracted | May 28, 2026 Packet p.14 May 28, 2026 | 2029 |
| $750,000 Budget Impact/Other:
$750,000
Useful Life 20 years | capital | out_from_city | 2029 Road Improvement Project Full depth reclamation and paving of Burns Commercial Park & Burns Town Center due to pavement failure. Bucket: Road Improvement Road and Bridge FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.20 May 19, 2026 | 2029 |
| $323,600 323,600 | capital | projected | 2029 Road Improvement Project expenditure. RIP's 323,600 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $323,600 Project Name:</td>
<td>Engren's Addition (Lithium St. NW)</td>
</tr>
<tr>
<td>Project Year:</td>
<td>2029</td> | capital | out_from_city | F25 CIP project budget impact for Engren's Addition in 2029. Bucket: Engren's Addition road improvement Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.14 Aug 15, 2024 | 2029 |
| $323,600 $323,600 | capital | projected | Engren's Addition: Lithium St NW full depth reclamation and paving project. Budget Impact/Other: $323,600, includes 5% for construction cost increase. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.14 Aug 15, 2024 | 2029 |
| $196,000 196,000 | capital | out_from_city | Summary capital outlay for equipment in 2029. Sumary Capital - Equipment 151,307 349,760 0 0 350,000 223,501 196,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $103,880 Budget Impact/Other:
$103,880
Useful Life 17 Years | capital | out_from_city | toro_mower_replacement Toro 12-foot mower replacement planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.31 May 19, 2026 | 2029 |
| $103,880 2011
Toro 12'
17 yrs
103,880 | capital | out_from_city | 2011 Toro 12-foot replacement plan line item 2029 table line item for the 2011 Toro 12-foot equipment replacement. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2029 |
| $100,000 100,000 | capital | out_from_city | Expenditure for CAT 279B Skid Loader replacement in 2029. CAT 279B Skid Loader 2019 100,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $100,000 $100,000 | capital | out_from_city | Estimated cost for Skid Loader CAT 279B replacement in 2029. Equipment : Skid Loader CAT 279B (2019) Replacement/New Year: 2029 Department: Public Works Budget Impact/Other: $100,000 Useful Life 10 years Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.27 May 6, 2024 | 2029 |
| $100,000 $100,000 | capital | projected | Projected cost for Portable Radios replacement in 2029. Portable radios allow our staff to communicate in emergency situations and are at the center of our safety. Budget Impact/Other: $100,000 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.42 Apr 23, 2025 | 2029 |
| $100,000 Equipment : Portable Radios (2017)
Replacement/New Year:
2029
Department:
Fire | capital | out_from_city | Portable radios replacement Portable radios replacement budget impact. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.42 Apr 23, 2025 | 2029 |
| $96,000 Equipment : Portable Radios (2017)
Replacement/New Year:
2029 | capital | out_from_city | F35 Equipment plan budget impact for portable radios. Bucket: Portable radios Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.28 Aug 15, 2024 | 2029 |
| $96,000 96,000 | capital | out_from_city | Expenditure for portable radios replacement in 2029. Portable Radios (2017) 96,000 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2029 |
| $96,000 $96,000 | capital | out_from_city | Estimated cost for portable radios replacement in 2029. Equipment : Portable Radios (2017) Replacement/New Year: 2029 Department: Fire Budget Impact/Other: $96,000 Useful Life 10 years Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.30 May 6, 2024 | 2029 |
| $93,500 Budget Impact/Other:
$93,500
Useful Life 10 Years | capital | out_from_city | skid_loader_replacement Skid Loader CAT 279B replacement planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.30 May 19, 2026 | 2029 |
| $75,000 Budget Impact/Other:
$75,000
Useful Life 5 plus years | capital | out_from_city | memorial_park_parking_lot Memorial Park parking lot improvements in the 2029 CIP. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.17 May 19, 2026 | 2029 |
| $75,000 Memorial Park impr.
20,000
75,000 | capital | out_from_city | Memorial Park improvements 2029 Memorial Park improvement line item. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2029 |
| $75,000 Budget Impact/Other:
$75,000
Useful Life 5 plus years | capital | out_from_city | Park Improvement - Memorial Park parking lot Patch, seal coat and re-stripe parking lot and drive for Memorial Park. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.17 May 19, 2026 | 2029 |
| $75,000 Project Name: Park Improvement - Memorial Park parking lot
Construction Year: 2029
Budget Impact/Other:
$75,000 | capital | out_from_city | Memorial Park parking lot Memorial Park parking lot work in 2029. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.69 Jun 9, 2026 | 2029 |
| $75,000 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029 | capital | out_from_city | F32 Equipment plan budget impact for Skid Loader CAT 279B replacement. Bucket: Skid Loader CAT 279B Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.25 Aug 15, 2024 | 2029 |
| $67,300 $67,300 | capital | projected | Projected cost for Skid Loader CAT 279B replacement in 2029. Skid Loader. Budget Impact/Other: $67,300 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.37 Apr 23, 2025 | 2029 |
| $67,300 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029 | capital | out_from_city | Skid Loader CAT 279B replacement Skid Loader CAT 279B replacement budget impact in the equipment plan sheet. Bucket: Equipment Fund Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-23) p.37 Apr 23, 2025 | 2029 |
| $11,300 2029-$11,300 | capital | out_from_city | portable_radios_2029 Portable radio replacements planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.33 May 19, 2026 | 2029 |
| $6,300 2029-$6,300 | capital | out_from_city | mobile_radios_2029 Mobile radio replacements planned for 2029. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.34 May 19, 2026 | 2029 |
| $5,000 5,000 | capital | out_from_city | Expenditure for turnout gear in 2029. 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 | 2029 |