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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 231 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $65,000 concrete curb and gutter cost increase | estimate | out_from_city | concrete curb and gutter cost increase Estimated cost increase for concrete curb and gutter compared with bituminous curb. Bucket: concrete curb and gutter upgrade Auto-extracted | 2024 | |
| $58,700 2 100-41420-131
Office Administrati
$58,700 | estimate | out_from_city | Office administration paid insurance budget Office administration paid insurance budget line for health, dental, and vision. Bucket: 2024 Budget - Employee Benefits: Paid Insurance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $45,000 GF Building Inspections $45,000 - Additional services incurred | estimate | out_from_city | GF Building Inspections adjustment GF Building Inspections proposed increase for additional services; proposed amendment was tabled. Bucket: 2024 budget amendment appropriations Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $45,000 GF Building Inspections
$45,000 - Additional services incurred | estimate | out_from_city | F23 Proposed 2024 appropriation amendment for additional building inspection services. Bucket: GF Building Inspections Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $45,000 GF Building Inspections
$45,000 - Additional services incurred | estimate | internal_transfer | F037 Proposed 2024 budget amendment for additional services; tabled at this meeting. Bucket: GF Building Inspections budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $45,000 The total expenditure
budget adjustment of $137,000 will be offset by the $45,000 increased revenue budget and by
moving budget from Public Works which was under budget by approximately ($150,000). | estimate | in_to_city | F17 Packet background describes revenue offset for budget amendment. Bucket: Increased revenue budget offset Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.94 Mar 11, 2025 | 2024 |
| $44,160 $ 44,160.00 | estimate | projected | Estimated cost for SP 9.5 wearing course mixture. 19 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 480 TON $ 92.00 $ 44,160.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $41,836.22 Actual Cost for Benefits for 2024
$ 41,836.22 | estimate | out_from_city | Actual cost for benefits for 2024 Packet figure for actual 2024 benefit cost under listed employee coverage assumptions. Bucket: Actual cost for benefits for 2024 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $41,814 Grand Total $41,814.00 $2,173.80 $9,173.28 $2,370.19 $8,854.14 $11,207.76 $8,034.83 $41,814.00 | estimate | unknown | URRWMO 2024 budget total Total 2024 Upper Rum River Watershed Management Organization proposed budget. Bucket: URRWMO 2024 proposed budget total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.33 Apr 11, 2023 | 2024 |
| $40,000 · Will the $150,000 in the road project pay $40,000 for a pacer study? What is the rest for? | estimate | out_from_city | F11 Potential PACER study cost discussed within the road project budget. Bucket: PACER study estimate Auto-extracted | Meeting City Council Work Session — Minutes (2023-09-14) p.2 Sep 14, 2023 | 2024 |
| $40,000 the contract amount of $20,000 transitioning
leadership to the NFD is going to be more. He is still negotiating with the St. Francis Administrator
but is hoping to get the contract around $35,000.
ACTION ITEM: Ms. Yager to change Fire Department Contract to $40,000. | estimate | out_from_city | fire-department-contract-budget-40000 Action item directing Finance Consultant Yager to change the Fire Department Contract line to $40,000. Bucket: Fire Department Contract Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-11-09) p.4 Nov 9, 2023 | 2024 |
| $38,100 3 100-43110-131
Public Works
$38,100 | estimate | out_from_city | Public Works paid insurance budget Public Works paid insurance budget line for health, dental, and vision. Bucket: 2024 Budget - Employee Benefits: Paid Insurance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) Nov 27, 2023 | 2024 |
| $37,665 2024 bid is $37,665 | estimate | historical | 2024 bid estimate for asphalt replacement at Recycling Center. The Recycling Center asphalt parking area needs to be replaced. 2024 bid is $37,665 - added 15% for 2025 = $41,420.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.125 Nov 12, 2024 | 2024 |
| $37,100 $ 37,100.00 | estimate | projected | Estimated cost for select topsoil borrow. 39 SELECT TOPSOIL BORROW 530 CU YD $ 70.00 $ 37,100.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.72 Oct 10, 2023 | 2024 |
| $35,000 the contract amount of $20,000 transitioning
leadership to the NFD is going to be more. He is still negotiating with the St. Francis Administrator
but is hoping to get the contract around $35,000.
ACTION ITEM: Ms. Yager to change Fire Department Contract to $40,000. | estimate | out_from_city | fire-department-contract-estimate-35000 Administrator Lehner's hoped-for negotiated amount with St. Francis for the Fire Department contract. Bucket: Fire Department Contract Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2023-11-09) p.4 Nov 9, 2023 | 2024 |
| $35,000 The funds for this purchase came from the Parks Capital Fund in the 2024 Budget - leaving a remaining balance of $35,000 which could be used to re-roof park pavilions RECEIVED | estimate | unknown | F8 Remaining 2024 Parks Capital Fund balance after grill replacement and ash cans, identified as available for possible park pavilion roof work. Bucket: Parks Capital Fund Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.8 Aug 28, 2024 | 2024 |
| $35,000 $35,000 | estimate | reported | Remaining balance in the Parks Capital Fund after grill and ash can purchases, available for park pavilion re-roofing. The grills needed to be replaced as residents complained about them broken or missing, Ash Cans were added as an option during CIP discussions. The funds for this purchase came from the Parks Capital Fund in the 2024 Budget - leaving a remaining balance of $35,000 which could be used to re-roof park pavilions Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.198 Jul 9, 2024 | 2024 |
| $35,000 $35,000 | estimate | reported | Remaining balance in Parks Capital Fund after grill/ash can purchase. The grills needed to be replaced as residents complained about them broken or missing, Ash Cans were added as an option during CIP discussions. The funds for this purchase came from the Parks Capital Fund in the 2024 Budget - leaving a remaining balance of $35,000 which could be used to re-roof park pavilions RECEIVED Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.8 Aug 28, 2024 | 2024 |
| $33,250 $ 33,250.00 | estimate | projected | Estimated cost for subgrade excavation. 12 EXCAVATION - SUBGRADE (EV) 950 CU YD $ 35.00 $ 33,250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $30,000 GF Engineering $30,000 - City had road study performed | estimate | out_from_city | GF Engineering adjustment GF Engineering proposed increase for road study; proposed amendment was tabled. Bucket: 2024 budget amendment appropriations Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $30,000 $30,000 | estimate | out_from_city | Contingency amount for unanticipated soil issues in Nowthen's portion of the joint project with Ramsey. The engineer hopes for a lower cost because the boring showed sand. There is a $30,000 contingency for unanticipated soil issues. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.1 Sep 10, 2024 | 2024 |
| $30,000 $ 30,000.00 | estimate | projected | Estimated construction contingency for Waco St project. CONSTRUCTION CONTINGENCY $ 30,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.72 Oct 10, 2023 | 2024 |
| $30,000 $30,000 contingency | estimate | projected | Contingency amount included in the Rogers Lake Road Project estimate. The new project estimate based on bids received for the Nowthen portion of the project is $570,000 which includes a $30,000 contingency. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.19 Jun 11, 2024 | 2024 |
| $30,000 There is a $30,000 contingency for
unanticipated soil issues. | estimate | out_from_city | FIN-008 Contingency for unanticipated soil issues. Bucket: Waco project contingency Auto-extracted | Meeting City Council Meeting — Minutes (2024-04-09) p.2 Apr 9, 2024 | 2024 |
| $30,000 $30,000 | estimate | projected | Contingency included in the projected cost for Nowthen's portion of the Rogers Lake Road Project. The new project estimate based on bids received for the Nowthen portion of the project is $570,000 which includes a $30,000 contingency. The original estimate the engineers prepared was $752,000. Capital Projects FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.1 May 21, 2024 | 2024 |
| $30,000 GF Engineering
$30,000 - City had road study performed | estimate | internal_transfer | F036 Proposed 2024 budget amendment for the road study; tabled at this meeting. Bucket: GF Engineering budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $30,000 $30,000 - City had road study performed
GF Engineering | estimate | out_from_city | F22 Proposed 2024 appropriation amendment for road study. Bucket: GF Engineering Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $30,000 $30,000 | estimate | historical | Contingency included in the updated project estimate for Waco Street, Waco Drive, 182nd Lane & Ventre Street project. the new project estimate was $570,000, which included a $30,000 contingency. Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.78 Oct 8, 2024 | 2024 |
| $30,000 GF Public Works - salaries & benefits
($30,000)- Less time in Public Works | estimate | internal_transfer | F039 Proposed reduction in Public Works salaries and benefits budget; tabled at this meeting. Bucket: GF Public Works salaries and benefits reduction Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $30,000 GF Public Works - salaries & benefits
($30,000)- Less time in Public Works | estimate | internal_transfer | F25 Proposed 2024 reduction for less time in Public Works. Bucket: GF Public Works - salaries & benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $30,000 Stormwater BMP assessments $30,000 $33,114 | estimate | out_from_city | Stormwater BMP assessments 2024 The draft implementation budget listed $30,000 for stormwater BMP assessments in 2024. Bucket: Stormwater BMP assessments Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.90 Jan 8, 2019 | 2024 |
| $30,000 The new project estimate based on bids received for the
Nowthen portion of the project is $570,000 which includes a $30,000 contingency. | estimate | out_from_city | FIN-10 Contingency included in the $570,000 Nowthen portion estimate. Bucket: Project contingency Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.1 May 21, 2024 | 2024 |
| $30,000 GF Public Works - maintenance
($30,000)- lower maintenance costs | estimate | internal_transfer | F041 Proposed reduction in Public Works maintenance budget; tabled at this meeting. Bucket: GF Public Works maintenance reduction Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $30,000 GF Public Works - maintenance
($30,000)- Lower maintenance costs | estimate | internal_transfer | F27 Proposed 2024 reduction for lower maintenance costs. Bucket: GF Public Works - maintenance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $28,350 $ 28,350.00 | estimate | projected | Estimated cost for 15" RC pipe culvert. 23 15" RC PIPE CULVERT DESIGN 3006 CLASS V 270 LIN FT $ 105.00 $ 28,350.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $27,280 $ 27,280.00 | estimate | projected | Estimated cost for select granular borrow. 10 BORROW - SELECT GRANULAR (LV) 1240 CU YD $ 22.00 $ 27,280.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $26,000 $ 26,000.00 | estimate | projected | Estimated mobilization cost for Waco St project. ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT PRICE EXTENSION 1 MOBILIZATION 1 LUMP SUM $ 26,000.00 $ 26,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $25,000 General Fund - Interest Income
$25,000 - Interest | estimate | in_to_city | F15 Proposed 2024 budget revenue amendment for interest. Bucket: General Fund - Interest Income General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $25,000 GF Legal $25,000 - Unforeseen legal expenditures in 2024 | estimate | out_from_city | GF Legal adjustment GF Legal proposed increase for unforeseen legal expenditures; proposed amendment was tabled. Bucket: 2024 budget amendment appropriations Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $25,000 GF Legal
$25,000 - unexpected legal costs | estimate | internal_transfer | F034 Proposed 2024 budget amendment for unexpected legal costs; tabled at this meeting. Bucket: GF Legal budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $25,000 GF Legal
$25,000 - Unexpected legal costs | estimate | out_from_city | F20 Proposed 2024 appropriation amendment for unexpected legal costs. Bucket: GF Legal Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $24,500 and then various other changes for $24,500 as I said this is 5.35% Levy increase | estimate | out_from_city | F13 Other changes in the 2024 budget presentation. Bucket: Various other changes Auto-extracted | 2024 | |
| $22,000 GF Public Works - supplies
($22,000)- Less supplies purchased | estimate | internal_transfer | F26 Proposed 2024 reduction for fewer supplies purchased. Bucket: GF Public Works - supplies Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $22,000 GF Public Works - supplies
($22,000)- Less supplies purchased | estimate | internal_transfer | F040 Proposed reduction in Public Works supplies budget; tabled at this meeting. Bucket: GF Public Works supplies reduction Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $20,280 $ 20,280.00 | estimate | projected | Estimated cost for aggregate base class 5. 14 AGGREGATE BASE CLASS 5 780 TON $ 26.00 $ 20,280.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.71 Oct 10, 2023 | 2024 |
| $20,000 General Fund - Permits
$20,000 - ROW permits | estimate | in_to_city | F14 Proposed 2024 budget revenue amendment for excess ROW permit revenue. Bucket: General Fund - Permits / ROW permits General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $20,000 GF Park Maintenance - salaries
$20,000 - More time in Parks | estimate | out_from_city | F24 Proposed 2024 appropriation amendment for more time in parks. Bucket: GF Park Maintenance - salaries Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $20,000 GF Park Maintenance - salaries
$20,000 - More time in Parks | estimate | internal_transfer | F038 Proposed 2024 budget amendment for more time in parks; tabled at this meeting. Bucket: GF Park Maintenance salaries budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $20,000 General Fund - Permits
$20,000 - ROW permits | estimate | in_to_city | F030 Proposed 2024 budget amendment; tabled at this meeting. Bucket: ROW permit revenue budget amendment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.109 Feb 27, 2025 | 2024 |
| $20,000 there are approximately 120 outstanding. RRC expects the worst-case scenario to close them
all out not to exceed $20,000 and hoping for less. | estimate | out_from_city | FF-007 Worst-case cost estimate for RRC to close approximately 120 outstanding permits. Bucket: MnSpect permit closeout estimate Auto-extracted | Meeting City Council Meeting — Minutes (2024-03-12) p.4 Mar 12, 2024 | 2024 |