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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 101–150 of 217 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $10,000 so there's some uh there'll be a request probably not to exceed ten thousand dollars for the finishing work | estimate | out_from_city | FIN-001 Possible request for finishing work at the fire facility, not to exceed $10,000. Bucket: Fire facility finishing work Fire FundAuto-extracted | 2021 | |
| $8,550 $ 8,550.00 | estimate | projected | Estimated cost for silt fence, type machine sliced for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>5</td> <td>SILT FENCE, TYPE MACHINE SLICED</td> <td>3420</td> <td>LIN FT</td> <td>$2.50</td> <td>$ 8,550.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $8,500 $ 8,500.00 | estimate | projected | Extension (total) for 6" concrete driveway pavement. 14 6" CONCRETE DRIVEWAY PAVEMENT 100 SQ YD $ 85.00 $ 8,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $8,000 New phone system justification
Offices, FD, City Hall
Dec 10, 2019 Memo - regarding phones, back in April, include fire & emergency operations?
$8,000 includes handsets & software | estimate | out_from_city | phone_system_estimate Estimated cost for a new phone system including handsets and software. Bucket: New phone system Auto-extracted | Meeting City Council Work Session — Minutes (2020-07-20) p.1 Jul 20, 2020 | 2021 |
| $7,800 $ 7,800.00 | estimate | projected | Extension (total) for common excavation. 5 COMMON EXCAVATION 390 CU YD $ 20.00 $ 7,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $7,800 $ 7,800.00 | estimate | projected | Extension (total) for seed mixture 25-151. 23 SEED MIXTURE 25-151 780 LBS $ 10.00 $ 7,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $7,000 $7,000.00 | estimate | projected | Estimated cost for mobilization for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>1</td> <td>MOBILIZATION</td> <td>1</td> <td>LUMP SUM</td> <td>$7,000.00</td> <td>$ 7,000.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $6,927 scba_budget_shortfall_6927 | estimate | unknown | scba_budget_shortfall_6927 Packet identified the shortfall between the funds set aside and requested SCBA compressor project cost. Bucket: SCBA compressor budget shortfall Auto-extracted | 2021 | |
| $6,650 $ 6,650.00 | estimate | projected | Estimated cost for Class 5 aggregate shouldering for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>5</td> <td>CLASS 5 AGGREGATE SHOULDERING</td> <td>190</td> <td>TON</td> <td>$35.00</td> <td>$ 6,650.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $6,250 $ 6,250.00 | estimate | projected | Extension (total) for silt fence, type machine sliced. 18 SILT FENCE, TYPE MACHINE SLICED 2500 LIN FT $ 2.50 $ 6,250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $6,160 $ 6,160.00 | estimate | projected | Estimated cost for soil bed preparation for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>10</td> <td>SOIL BED PREPERATION</td> <td>2</td> <td>ACRE</td> <td>$2,800.00</td> <td>$ 6,160.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $6,000 $ 6,000.00 | estimate | projected | Estimated cost to remove bituminous driveway pavement for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>2</td> <td>REMOVE BITUMINOUS DRIVEWAY PAVEMENT</td> <td>750</td> <td>SQ YD</td> <td>$8.00</td> <td>$ 6,000.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $5,854 $5,854 | estimate | projected | Estimated annual cost for URRWMO monitoring program in 2021. Est Annual Cost $5,854 (2021) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2021 |
| $5,750 $ 5,750.00 | estimate | projected | Extension (total) for traffic control. 17 TRAFFIC CONTROL 1 LUMP SUM $ 5,750.00 $ 5,750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $5,750 $ 5,750.00 | estimate | projected | Estimated cost for traffic control. 17 TRAFFIC CONTROL 1 LUMP SUM $ 5,750.00 $ 5,750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $5,668.15 I asked for a ballpark increase percentage and was told 10% which
could bring their bid to $5,668.15. | estimate | out_from_city | Potential Dock & Door Tec increased price Possible increased Dock & Door Tec bid after 10 percent increase estimate. Bucket: Memorial Park Pavilion Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $4,900 Total
$4,900.00 | estimate | out_from_city | acs_sodium_street_alternate_quote Alternate quote for trail and road patch repair not selected. Bucket: ACS alternate Sodium Street repair quote Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $4,130 $ 4,130.00 | estimate | projected | Extension (total) for bituminous material for tack coat. 10 BITUMINOUS MATERIAL FOR TACK COAT 1180 GAL $ 3.50 $ 4,130.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $4,000 $ 4,000.00 | estimate | projected | Extension (total) for hauling full depth reclamation (LV). 8 HAUL FULL DEPTH RECLAMATION (LV) 200 CU YD $ 20.00 $ 4,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $4,000 $ 4,000.00 | estimate | projected | Estimated cost for mailbox support installation for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>13</td> <td>MAILBOX SUPPORT</td> <td>20</td> <td>EACH</td> <td>$200.00</td> <td>$ 4,000.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $4,000 Based on the information available to the city, the city estimated it would charge
4,000
in consultant fees. I acknowledge that I have received the written estimate of
consultant fees and accept the fee estimate. | estimate | in_to_city | Dryden consultant fee estimate Nonbinding city consultant fee estimate for Dryden preliminary plat and CUP. Bucket: Dryden consultant fee estimate Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 28, 2021 | 2021 |
| $3,900 $ 3,900.00 | estimate | projected | Estimated cost for erosion control supervisor for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>8</td> <td>EROSION CONTROL SUPERVISOR</td> <td>1</td> <td>LUMP SUM</td> <td>$3,000.00</td> <td>$ 3,900.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $3,750 North County Construction and Remodeling bid doesn't include the stainless steel counter or ceiling trim
which they verbally provided a cost of $900.00 for a total cost of $3,750.00. | estimate | out_from_city | North Country pavilion proposal with added items North Country proposal with verbal stainless-steel counter and ceiling trim cost included. Bucket: Memorial Park Pavilion Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $3,500 ff-22 | estimate | unknown | ff-22 Amount shown for “WRAPS Review” (value “$3,500” appears in the row). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2021 | |
| $3,445 Overall Average
$1,720
$1,494
$3,445
$956
$2,463
$477
$766
$1,564 | estimate | unknown | Average planning cost for plats Overall average planning cost for plats in the planning-fee comparison reviewed by Council. Bucket: Nowthen zoning fee comparison Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 Oct 7, 2021 | 2021 |
| $3,250 $ 3,250.00 | estimate | projected | Extension (total) for soil bed preparation. 20 SOIL BED PREPARATION 6.5 ACRES $ 500.00 $ 3,250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $3,200 $ 3,200.00 | estimate | projected | Extension (total) for 12" RC apron. 9 12" RC APRON 4 EACH $ 800.00 $ 3,200.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $3,180 $ 3,180.00 | estimate | projected | Extension (total) for sawing bituminous pavement (full depth). 5 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 1060 LIN FT $ 3.00 $ 3,180.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $3,000 $ 3,000.00 | estimate | projected | Estimated cost for hauling full depth reclamation for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>4</td> <td>HAUL FULL DEPTH RECLAMATION (LV)</td> <td>200</td> <td>CU YD</td> <td>$15.00</td> <td>$ 3,000.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $3,000 $ 3,000.00 | estimate | projected | Extension (total) for 24" RCP apron. 10 24" RCP APRON 2 EACH $ 1,500.00 $ 3,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $3,000 $ 3,000.00 | estimate | projected | Unit price for seeding. 22 SEEDING 6.5 ACRE $ 3,000.00 $ 19,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $2,880 $ 2,880.00 | estimate | projected | Extension (total) for 12" RC culvert design 3006. 11 12" RC CULVERT DESGIN 3006 72 LIN FT $ 40.00 $ 2,880.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $2,800 $ 2,800.00 | estimate | projected | Extension (total) for 24" RC culvert design 3006. 12 24" RC CULVERT DESIGN 3006 40 LIN FT $ 70.00 $ 2,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $2,775 $ 2,775.00 | estimate | projected | Extension (total) for removing CMP culvert. 2 REMOVE CMP CULVERT 185 LIN FT $ 15.00 $ 2,775.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $2,590 $2,590.00 | estimate | projected | Estimated cost for traffic control for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>14</td> <td>TRAFFIC CONTROL</td> <td>1</td> <td>LUMP SUM</td> <td>$2,590.00</td> <td>$ 2,590.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $2,500 Based on the information available to the City, the City estimated it would charge
$ 2,000-2,500 consultant fees. I acknowledge that I have received the written estimate of
consultant fees and accept the fee estimate. | estimate | in_to_city | Ward consultant estimate upper end Upper end of the nonbinding city consultant fee estimate for Ward preliminary plat. Bucket: Ward consultant fee estimate upper end Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 28, 2021 | 2021 |
| $2,500 $ 2,500.00 | estimate | projected | Extension (total) for milling bituminous surface (1.5"). 8 MILL BITUMINOUS SURFACE (1.5") 250 SQ YD $ 10.00 $ 2,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $2,400 $ 2,400.00 | estimate | projected | Estimated cost for common excavation (ditch cleaning) for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>1</td> <td>COMMON EXCAVATION (DITCH CLEANING)</td> <td>60</td> <td>CU YD</td> <td>$40.00</td> <td>$ 2,400.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $2,200 $ 2,200.00 | estimate | projected | Extension (total) for rip rap, class 3. 16 RIP RAP, CLASS 3 20 TONS $ 110.00 $ 2,200.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $2,170 $ 2,170.00 | estimate | projected | Estimated cost for bituminous material for tack coat for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>11</td> <td>BITUMINOUS MATERIAL FOR TACK COAT</td> <td>620</td> <td>GAL</td> <td>$3.50</td> <td>$ 2,170.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $2,160 $ 2,160.00 | estimate | projected | Extension (total) for removing mailbox support. 4 REMOVE MAILBOX SUPPORT 54 EACH $ 40.00 $ 2,160.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $2,040 $ 2,040.00 | estimate | projected | Estimated cost for seed mixture 25-151 for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>12</td> <td>SEED MIXTURE 25-151</td> <td>204</td> <td>LBS</td> <td>$10.00</td> <td>$ 2,040.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $2,000 $ 2,000.00 | estimate | projected | Estimated cost for random rip rap class 2 for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>7</td> <td>RANDOM RIP RAP CLASS 2</td> <td>20</td> <td>CU YD</td> <td>$100.00</td> <td>$ 2,000.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $2,000 Based on the information available to the City, the City estimated it would charge
$ 2,000-2,500 consultant fees. I acknowledge that I have received the written estimate of
consultant fees and accept the fee estimate. | estimate | in_to_city | Ward consultant estimate lower end Lower end of the nonbinding city consultant fee estimate for Ward preliminary plat. Bucket: Ward consultant fee estimate lower end Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 28, 2021 | 2021 |
| $1,800 $ 1,800.00 | estimate | projected | Extension (total) for sawing concrete pavement (full depth). 6 SAWING CONCRETE PAVEMENT (FULL DEPTH) 180 LIN FT $ 10.00 $ 1,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $1,790 $1,790.00 | estimate | projected | Estimated cost for clearing and grubbing for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>2</td> <td>CLEARING AND GRUBBING</td> <td>1</td> <td>LUMP SUM</td> <td>$1,790.00</td> <td>$ 1,790.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $1,720 Overall Average
$1,720
$1,494
$3,445
$956
$2,463
$477
$766
$1,564 | estimate | unknown | Average planning cost for IUPs and CUPs Overall average planning cost for IUPs and CUPs in the planning-fee comparison reviewed by Council. Bucket: Nowthen zoning fee comparison Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 Oct 7, 2021 | 2021 |
| $1,600 The Farmer's Market is budgeted $1600, but they bring in money based on the vendor booth fees. | estimate | unknown | farmers_market_budget_1600 Minutes state the Farmer's Market is budgeted at this amount and receives vendor booth-fee revenue. Bucket: Farmer's Market budget Auto-extracted | Meeting City Council Meeting — Minutes (2021-05-11) p.7 May 11, 2021 | 2021 |
| $1,500 $ 1,500.00 | estimate | projected | Unit price for 24" RCP apron. 10 24" RCP APRON 2 EACH $ 1,500.00 $ 3,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $1,500 $ 1,500.00 | estimate | projected | Estimated cost for culvert end control for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>6</td> <td>CULVERT END CONTROL</td> <td>6</td> <td>EACH</td> <td>$250.00</td> <td>$ 1,500.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |