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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 51–100 of 148 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $95,000 Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. | estimate | out_from_city | F10_additional_expenditures_change_95000 Additional amount discussed with the expenditure change from projected actual 2021 to budget 2022. Bucket: additional expenditures change Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $95,000 $95K | estimate | projected | Additional change in expenditures from 2021 to 2022 budget. Expenditures from projected actual 2021 to budget 2022, there is a $278,000 change, plus an additional $95K. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $95,000 $95K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2022 |
| $90,000 $90K | estimate | projected | Estimated annual amount to set aside for Fire Department capital purchases. SCBA equipment needs - Schmidt's rough estimate is a starting place of $90K-$95K yearly to set aside for Fire Capital purchases, setting funds aside incrementally for those purchases that will be needed. Capital Projects FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2022 |
| $77,500 <td>Total - Legal</td>
<td>56,253</td>
<td>68,691</td>
<td>84,766</td>
<td>67,000</td>
<td>77,500</td>
<td>10,500</td>
<td>15.67%</td> | estimate | out_from_city | Proposed 2022 legal budget Proposed 2022 legal budget. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.16 Jul 20, 2021 | 2022 |
| $70,000 $70,000 | estimate | projected | Preliminary estimate for micro-surfacing Jasper Street NW in 2022. Jasper Street NW - Micro Surfacing. Micro-surfacing is an ultra thin bituminous overlay (approximately 3/8 inch thick) that will help improve the ride and extend the life of the pavement. ... Preliminary Estimate $70,000 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $70,000 Jasper Street NW - Micro Surfacing. Micro-surfacing is an ultra thin bituminous overlay
(approximately 3/8 inch thick) that will help improve the ride and extend the life of the pavement.
This is considered a maintenance activity and therefore would typically be paid 100% by City
funds (no assessments). Preliminary Estimate $70,000 | estimate | out_from_city | Jasper Street NW micro-surfacing estimate Preliminary estimate for Jasper Street NW micro-surfacing. Bucket: Road maintenance Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.2 Sep 27, 2021 | 2022 |
| $67,500 Legal | 56,253 | 68,691 | 67,456 | 67,000 | 67,500 | 500 | 0.75% | estimate | out_from_city | FY2022 legal budget Proposed 2022 total legal budget. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $67,000 the city council
has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and
$25,000 for repair and maintenance supplies for street maintenance. | estimate | out_from_city | Gravel and rock budget Street maintenance budget line available for class 5 road work. Bucket: Gravel and rock budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $64,920 Recycling
64,920 | estimate | out_from_city | Recycling appropriation Recycling fund appropriation in Resolution 2021-30. Bucket: Proposed 2022 budget appropriations Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.6 Sep 27, 2021 | 2022 |
| $60,000 the city council
has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and
$25,000 for repair and maintenance supplies for street maintenance. | estimate | out_from_city | Contractual streets repair budget Street maintenance budget line available for class 5 road work. Bucket: Contractual streets repair and maintenance budget Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $60,000 one of the things joe was saying the other day fuel
is going to be over 60 000 this year we budgeted 20. | estimate | out_from_city | fuel_estimate_60000 Estimated current-year fuel cost discussed as an example of city expenses affected by rising costs. Bucket: fuel cost estimate Auto-extracted | 2022 | |
| $58,500 58,500 | estimate | projected | 2022 budgeted General Fund expenditure for Parks and Recreation. Public Works 390,660 382,138 (8,522) Parks and Recreation 58,500 44,054 (14,446) General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $56,700 Total general fund
expenditures are increasing $56,700 or 3% as transfers out are being reduced by
($35,000). | estimate | out_from_city | General fund expenditures increase Total increase in general fund expenditures. Bucket: General fund expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.5 Sep 27, 2021 | 2022 |
| $49,050 Total | 73,173 | 52,441 | 40,145 | 48,250 | 49,050 | 800 | 1.66% | estimate | out_from_city | FY2022 finance and assessing budget Proposed 2022 finance and assessing total. Bucket: Finance and Assessing Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $47,255 $47,255 | estimate | projected | Net increase in 2022 budget over 2021 budget. The 2022 budget is now only $47,255 higher than the 2021 budget and it is all from the Sheriff contract increase of $114,290. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $42,656 TOTAL BUDGETED AMOUNT
$42,656.00
$2,176.00
$9,256.33
$2,346.91
$9,376.60
$11,177.54
$8,322.62 | estimate | out_from_city | URRWMO 2022 total draft budget Total Upper Rum River Watershed Management Organization 2022 draft budget approved by Council. Bucket: URRWMO 2022 draft budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2022 |
| $41,803 TOTAL $26,320 $52,943 $61,385 $41,803 $62,314 $311,740 | estimate | in_to_city | Total planned URRWMO member contributions 2022 The draft plan listed the total estimated 2022 member community contributions to the URRWMO operating fund. Bucket: All member community contributions to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2022 |
| $40,000 at two years on a sample not including your three new hires um
in 2022 at the end your accrued liability would be just under 40 000 | estimate | out_from_city | pera_accrued_liability_2022_40000 Approximate accrued liability estimate at the end of 2022 for the sample firefighter group discussed. Bucket: PERA accrued liability estimate Auto-extracted | 2022 | |
| $40,000 At the Budget worksession held on September 13. 2021, the city council
requested that staff ask three departments to cut their respective budgets further
than proposed. The total reduction was to be ($40,000). | estimate | unknown | Requested budget reductions Requested total reduction from three departments after the September 13 budget work session. Bucket: Budget reductions Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.4 Sep 27, 2021 | 2022 |
| $35,768 $35,768 | estimate | out_from_city | Estimated cost for patching repairs on 185th Avenue by North Valley. The City is Considering making repairs on 185th Avenue to extend the useful life of the pavement. The attached Quote, if approved, would allow for patching of 185th Avenue in advance of the proposed Micro-Surfacing project. SOURCE OF FUNDING: Road patching costs are paid 100% using City funds. REQUESTED COUNCIL ACTION: Approval of Quote from North Valley with an Estimated Cost of $35,768. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.4 May 12, 2022 | 2022 |
| $35,000 <tr>
<td>Estimated Cost</td>
<td>$ 35,000</td>
<td>$ 36,050</td>
<td>$ 37,130</td>
<td>$ 38,245</td>
<td>$ 39,395</td>
<td>$ 185,820</td>
</tr> | estimate | out_from_city | 2022 crack filling estimate in CIP 2022 crack filling estimated cost. Bucket: Road CIP Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.105 May 12, 2022 | 2022 |
| $35,000 Why did this go up to $35,000?
This is based on two things; a rate increase, and usage. We have reduced this number with the
expectation of less use in 2022. | estimate | out_from_city | Civil attorney earlier questioned amount Earlier work-session question about the civil attorney number before reduction. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $31,570 Mayor/Council
budget change from $29,548 to $31,570 and wanted to know why that is going up $2000. | estimate | out_from_city | F12_mayor_council_budget_31570 Proposed Mayor/Council budget amount discussed during the workshop. Bucket: Mayor/Council budget Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $30,000 ff-19 | estimate | unknown | ff-19 Amount shown for “Stormwater BMP assessments” (value “$30,000” appears under later year columns; the row shows “$30,000” and later “$33,114”). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2022 | |
| $29,844.57 10.
Total equipment + Installation
$29,044.57
Rental
800.00
$29,844.57 | estimate | out_from_city | Handwritten security project total including rental Handwritten security-system summary total including rental exceeded the $29,500 not-to-exceed amount requested in the RCA. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |
| $28,300 Since our previous meeting, the part-time office assistant is now available to
work full-time. This is highly desirable for staff and is now included in the
preferred 2022 budget document. This change increases the budget by $28,300. | estimate | out_from_city | Office assistant full-time budget increase Budget increase from changing the part-time office assistant to full-time availability. Bucket: Office staffing Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.4 Sep 27, 2021 | 2022 |
| $27,589.5 27,589.50 | estimate | out_from_city | Line item cost for 1.5" SP 9.5 WEAR 240B (R) on 185th Avenue patching project. <tr> <td>40</td> <td>1.5" SP 9.5 WEAR 240B (R)</td> <td>225.00</td> <td>TN</td> <td>122.62</td> <td>27,589.50</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.6 May 12, 2022 | 2022 |
| $25,000 the city council
has budgeted $67,000 for gravel and rock, $60,000 for Repair and Maintenance for contractual Streets and
$25,000 for repair and maintenance supplies for street maintenance. | estimate | out_from_city | Street maintenance supplies budget Street maintenance budget line available for class 5 road work. Bucket: Street maintenance supplies budget Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $24,500 He agrees $24,500 is a lot of money - but we can't
get this wrong. | estimate | out_from_city | Potential third-party hiring firm cost Estimated cost discussed for using a third-party hiring firm. Bucket: Administrator recruitment Auto-extracted | Meeting City Council Meeting — Minutes (2022-03-10) p.3 Mar 10, 2022 | 2022 |
| $22,000 Be aware that the cost will be $20,000 to
$25,000. Spring Park just asked for bids and DDA quoted $22,000. | estimate | out_from_city | DDA recruitment quote example Example cost for administrator or clerk recruitment noted in State of the Office RCA. Bucket: DDA recruitment quote example Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $20,000 one of the things joe was saying the other day fuel
is going to be over 60 000 this year we budgeted 20. | estimate | out_from_city | fuel_budget_20000 Budgeted fuel amount compared with an expected cost over $60,000. Bucket: fuel budget Auto-extracted | 2022 | |
| $18,855 Total cuts for all three departments are proposed to be ($18,855). | estimate | unknown | Total proposed cuts for three departments Total proposed cuts for Public Works, Parks, and Fire. Bucket: Budget reductions Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.4 Sep 27, 2021 | 2022 |
| $15,325 15,325 | estimate | projected | Total net change in General Government/Buildings expenditures for 2022. General Government/Buildings ... <td>15,325</td> General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $15,325 15,325 | estimate | projected | Dollar change in General Government/Buildings expenditures from 2021 to 2022. General Government/Buildings 123,875 117,601 113,186 111,450 126,775 15,325 13.75% General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $15,000 1.6 million, 10.25% added. 1,758,000 plus sheriff contract 1,871,116. $15K unallocated contingency fund - not earmarked
for anything. | estimate | out_from_city | F4_unallocated_contingency_fund_15000 Unallocated contingency fund discussed as not earmarked for anything. Bucket: unallocated contingency fund Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.1 Aug 31, 2021 | 2022 |
| $15,000 we did budget
fifteen thousand dollars in this year's operating budget for pension related expenses because we still didn't have a finite
number of where we were going to end up okay so there is 15 000 available within the fire department operations | estimate | out_from_city | fire_department_pension_budget_15000 Amount described as available in the fire department operations budget for pension-related expenses. Bucket: fire department operating budget pension amount Fire FundAuto-extracted | 2022 | |
| $13,353.6 13,353.60 | estimate | out_from_city | List price for V-BOX SPREADER,9000,AUGER,18+ (Boss 3 Yard) from Countryside Services. <tr> <td>1</td> <td>VBS15300C</td> <td>V-BOX SPREADER,9000,AUGER,18+</td> <td>13,353.60</td> <td>EACH</td> <td>13,353.60</td> </tr> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.7 Dec 13, 2022 | 2022 |
| $12,700 12,700 | estimate | projected | 2022 budgeted General Fund revenue from miscellaneous sources. Miscellaneous 12,700 52,521 39,821 Total Revenues 2,192,415 2,308,099 115,684 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.7 Jul 11, 2023 | 2022 |
| $11,762.4 11,762.40 | estimate | out_from_city | List price for V-BOX SPREADER,8000,AUGER,18+ (Boss 2 Yard) from Countryside Services. <tr> <td>1</td> <td>VBS14200C</td> <td>V-BOX SPREADER,8000,AUGER,18+</td> <td>11,762.40</td> <td>EACH</td> <td>11,762.40</td> </tr> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2022 |
| $10,996 Funds for this purchase would come from the Bond that has been set aside for FD. The remaining
balance if boat is purchased would be $10,996.00. | estimate | unknown | FD bond remaining balance after boat purchase Remaining Fire Department bond balance if the boat is purchased, as stated in the draft resolution. Bucket: Fire Department bond balance Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $10,666.2 $10,666.20 | estimate | out_from_city | Requested council action to approve purchase of Boss 3 yard V-Box spreader, not to exceed this amount. REQUESTED COUNCIL ACTION: APPROVAL OF RESOULTION 2022-XX APPROVING THE PURCHASE OF THE V-BOX SPREADER BOSS 3 YARD AUGER NOT TO EXCEED $10,666.20 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.4 Dec 13, 2022 | 2022 |
| $10,665.2 $10,665.20 | estimate | out_from_city | Quote for Boss 3 yard salt spreader including installation. The quotes include a Boss 2 yard ($9,512.40) and a Boss 3 yard ($10,665.20). The recommendation of the administrator is to purchase the Boss 3 yard to reduce the trips back to the salt barn and best utilizes our 550-plow truck. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.4 Dec 13, 2022 | 2022 |
| $10,125 CAT SR121 List Price $ 10,125.00 | estimate | out_from_city | CAT SR121 list price CAT SR121 list price before discount and shop prep. Bucket: Public Works equipment quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $10,000 MS4 Pond Cleanup fund started with $10K yearly, which will mean that ditches & culverts need to be cleaned out. | estimate | out_from_city | F32_ms4_pond_cleanup_yearly_10000 Yearly amount to start the MS4 pond cleanup fund. Bucket: MS4 Pond Cleanup fund Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $10,000 $10K added for Fire Management and $60K increase in Sheriff contract. | estimate | out_from_city | F23_fire_management_added_10000 Amount added for Fire Management. Bucket: Fire Management addition Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $10,000 $7,500 to be transferred yearly for Turnout Gear, and $10,000 yearly for Radios, built into the Fire Department budget. | estimate | out_from_city | F8_fire_radios_yearly_budget_10000 Yearly amount built into the Fire Department budget for radios. Bucket: Fire Department radios Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $9,983 Virnig V60 Snow Blower 84" with 8 pin Cat electrical connector 12,600.00 9,983.00 | estimate | out_from_city | Virnig V60 snow blower alternate quote Alternate Crawford's quote for Virnig V60 snow blower. Bucket: Public Works equipment alternate quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $9,891 Nowthen 23.66% $6,227 $12,526 $14,524 $9,891 $14,744 $73,758 | estimate | out_from_city | Nowthen estimated URRWMO contribution 2022 The draft plan listed Nowthen's estimated 2022 contribution to the URRWMO operating fund. Bucket: Nowthen contribution to URRWMO Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.94 Jan 8, 2019 | 2022 |
| $9,512.4 The quotes include a Boss 2 yard ($9,512.40)
and a Boss 3 yard ($10,665.20). | estimate | out_from_city | Boss 2-yard salt spreader option Countryside Services quote for Boss 2-yard spreader option. Bucket: Boss 2 Yard quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.96 Dec 13, 2022 | 2022 |