Every dollar in any document
Loading records…
Loading records…
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 301–350 of 448 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $4,050 $4,050.00 | estimate | projected | Estimated cost for relocating mailbox supports. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $4,000 $4,000.00 | estimate | projected | Mobilization cost estimate for Watercrest Boulevard 2019 road improvement project. ITEM NO. 1 MOBILIZATION QTY 1 UNIT LS UNIT PRICE $4,000.00 EXTENSION $ 4,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,000 $4,000.00 | estimate | projected | Contingency for Garnet Street project. Contingency $4,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $4,000 Contingency
$4,000.00 | estimate | out_from_city | F39 Contingency in the assessment calculation worksheet. Bucket: Garnet Street Road and Bridge FundAuto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.3 Apr 23, 2019 | 2019 |
| $4,000 $ 4,000.00 | estimate | projected | Cost estimate for bituminous driveway pavement for Halas Street project. ITEM NO. 12 BITUMINOUS DRIVEWAY PAVEMENT 2.5" THICK QTY 200 UNIT SY UNIT PRICE $20.00 EXTENSION $ 4,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,000 $ 4,000.00 | estimate | projected | Cost estimate for turf establishment for Old Viking Boulevard project. ITEM NO. 23 TURF ESTABLISHMENT QTY 1 UNIT LS UNIT PRICE $4,000.00 EXTENSION $ 4,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $4,000 $4,000.00 | estimate | projected | Contingency amount for Garnet Street project. Garnet Street Estimated Construction Cost (Bid) $67,437.90 Estimated Engineering, Legal and Administrative Costs $12,000.00 Estimated Financing Costs $2,270.00 Contingency $4,000.00 Rounding $392.10 Total Project Costs (Actual & Forecast) $86,100.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.15 Apr 23, 2019 | 2019 |
| $4,000 $4,000.00 | estimate | projected | Mobilization cost estimate for Krypton Street 2019 road improvement project. ITEM NO. 1 MOBILIZATION QTY 1 UNIT LS UNIT PRICE $4,000.00 EXTENSION $ 4,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,995 $3,995.00 | estimate | out_from_city | Line item for Fund Accounting Software in Banyon proposal. Fund Accounting Software $3,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $3,900 $ 3,900.00 | estimate | projected | Cost estimate for class 5 aggregate for driveways for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 7 CLASS 5 AGGREGATE (DRIVEWAYS) QTY 150 UNIT TON UNIT PRICE $26.00 EXTENSION $ 3,900.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,881.29 Second 1/2 of budget due on or before July 1 $16,967.50 $535.90 $3,825.41 $615.30 $3,881.29 | estimate | out_from_city | urrwmo_2019_nowthen_second_half Nowthen's second half payment due for 2019 URRWMO budget. Bucket: URRWMO 2019 Nowthen second half Auto-extracted | URR Final Budget 02-20-2019 Apr 9, 2019 | 2019 |
| $3,881.28 First 1/2 of budget due on or before January 1 $16,967.50 $535.90 $3,825.41 $615.30 $3,881.28 | estimate | out_from_city | urrwmo_2019_nowthen_first_half Nowthen's first half payment due for 2019 URRWMO budget. Bucket: URRWMO 2019 Nowthen first half Auto-extracted | URR Final Budget 02-20-2019 Apr 9, 2019 | 2019 |
| $3,780 $3,780.00 | estimate | projected | Estimated cost for bituminous material for tack coat. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $3,780 $ 3,780.00 | estimate | projected | Estimated cost for bituminous material for tack coat for Jasper Street Improvement project. 9 BITUMINOUS MATERIAL FOR TACK COAT 1080 GAL $3.50 $ 3,780.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $3,700 $ 3,700.00 | estimate | projected | Cost estimate for bituminous driveway pavement for Krypton Street project. ITEM NO. 11 BITUMINOUS DRIVEWAY PAVEMENT 2.5" THICK QTY 185 UNIT SY UNIT PRICE $20.00 EXTENSION $ 3,700.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,600 $ 3,600.00 | estimate | projected | Estimated cost for Class 5 aggregate base for Jasper Street Improvement project. 6 CLASS 5 AGGREGATE BASE 200 TON $18.00 $ 3,600.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $3,600 $3,600.00 | estimate | projected | Estimated cost for Class 5 aggregate base material. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $3,570 $ 3,570.00 | estimate | projected | Cost estimate for 4" solid line white paint for Old Viking Boulevard project. ITEM NO. 24 4" SOLID LINE WHITE - PAINT QTY 35700 UNIT LF UNIT PRICE $0.10 EXTENSION $ 3,570.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $3,514 $ 3,514.00 | estimate | projected | Cost estimate for 4" double solid line yellow paint for Old Viking Boulevard project. ITEM NO. 26 4" DOUBLE SOLID LINE YELLOW - PAINT QTY 17570 UNIT LF UNIT PRICE $0.20 EXTENSION $ 3,514.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $3,500 $3,500 | estimate | reference | Estimated lower bound cost for ice/hockey rink liner. In my brief search of ice/hockey rink liners, they range between $3,500 - $5,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.25 Nov 12, 2019 | 2019 |
| $3,500 <td>100-41910-313</td>
<td>Code Enforcement</td>
<td>2,000</td>
<td>5,500</td>
<td>3,500</td> | estimate | out_from_city | F019 Increase in Planning and Zoning code enforcement budget. Bucket: Planning and Zoning Code Enforcement budget change Auto-extracted | Resolution 2019-44 Approving 2019 Budget Correction p.1 May 7, 2019 | 2019 |
| $3,495 $ 3,495.00 | estimate | projected | Cost estimate for concrete driveway pavement for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 13 CONCRETE DRIVEWAY PAVEMENT 6" THICK QTY 699 UNIT SF UNIT PRICE $5.00 EXTENSION $ 3,495.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,450 $ 3,450.00 | estimate | projected | Cost estimate for pulverized topsoil borrow for Krypton Street project. ITEM NO. 15 PULVERIZED TOPSOIL BORROW (LV) QTY 69 UNIT CY UNIT PRICE $50.00 EXTENSION $ 3,450.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,440 $3,440.00 | estimate | projected | Estimated financing costs for Halas Street project. Estimated Financing Costs $3,440.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $3,440 $ 3,440.00 | estimate | projected | Estimated financing costs for Halas Street project. ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 111,360.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 11,200.00 FINANCING COSTS $ 3,440.00 CONSTRUCTION CONTINGENCY $ 10,000.00 TOTAL ESTIMATED PROJECT COST $ 136,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,440 $3,440.00 | estimate | projected | Estimated financing costs for Halas Street full depth reclaim project. BID SCHEDULE "B" - HALAS STREET FULL DEPTH RECLAIM $123,715.63 FINANCING COSTS $3,440.00 ENGINEERING, LEGAL, ADMINISTRATIVE $12,371.56 TOTAL ESTIMATED PROJECT COST $139,527.19 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Mar 19, 2019 | 2019 |
| $3,440 $3,440.00 | estimate | projected | Estimated financing costs for Halas Street project. Halas Street Estimated Construction Cost (Bid) $122,725.91 Estimated Engineering, Legal and Administrative Costs $11,200.00 Estimated Financing Costs $3,440.00 Contingency $10,000.00 Rounding $34.09 Total Project Costs (Actual & Forecast) $147,400.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.12 Apr 23, 2019 | 2019 |
| $3,360 $ 3,360.00 | estimate | projected | Cost estimate for aggregate shouldering class 2 for Halas Street project. ITEM NO. 7 AGGREGATE SHOULDERING CLASS 2 QTY 120 UNIT TON UNIT PRICE $28.00 EXTENSION $ 3,360.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,300 $ 3,300.00 | estimate | projected | Cost estimate for removing mailbox supports for Old Viking Boulevard project. ITEM NO. 3 REMOVE MAIL BOX SUPPORT QTY 66 UNIT EA UNIT PRICE $50.00 EXTENSION $ 3,300.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $3,050 $ 3,050.00 | estimate | projected | Cost estimate for removing bituminous pavement on driveways for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 2 REMOVE BITUMINOUS PAVEMENT (DRIVEWAYS) QTY 610 UNIT SY UNIT PRICE $5.00 EXTENSION $ 3,050.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,000 $3,000.00 | estimate | projected | Contingency for Rolling Hills project. Contingency $3,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $3,000 $3,000.00 | estimate | projected | Contingency for Meadows of Verde Valley project. Contingency $3,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $3,000 $ 3,000.00 | estimate | projected | Cost estimate for turf establishment for Watercrest Boulevard project. ITEM NO. 14 TURF ESTABLISHMENT QTY 1 UNIT LS UNIT PRICE $3,000.00 EXTENSION $ 3,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,000 It was decided to use the remainder
of the 2019 Donation Budget of $3,000 - $2,500 given to Heritage Fest, leaving $500 available. | estimate | unknown | F007 Council discussed using the 2019 donation budget to fund the MARS claim. Bucket: 2019 Donation Budget Auto-extracted | Meeting City Council Meeting — Minutes (2019-05-07) p.1 May 7, 2019 | 2019 |
| $3,000 Contingency
$3,000.00 | estimate | out_from_city | F32 Contingency in the assessment calculation worksheet. Bucket: Rolling Hills Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.2 Apr 23, 2019 | 2019 |
| $3,000 $3,000.00 | estimate | projected | Contingency amount for Meadows of Verde Valley project. Meadows of Verde Valley Estimated Construction Cost (Bid) $81,257.83 Estimated Engineering, Legal and Administrative Costs $10,300.00 Estimated Financing Costs $2,600.00 Contingency $3,000.00 Rounding $522.17 Total Project Costs (Actual & Forecast) $97,680.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.13 Apr 23, 2019 | 2019 |
| $3,000 Contingency
$3,000.00 | estimate | out_from_city | F24 Contingency in the assessment calculation worksheet. Bucket: Meadows of Verde Valley Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.2 Apr 23, 2019 | 2019 |
| $3,000 $3,000.00 | estimate | projected | Contingency amount for Rolling Hills project. Rolling Hills Estimated Construction Cost (Bid) $64,505.63 Estimated Engineering, Legal and Administrative Costs $8,000.00 Estimated Financing Costs $2,000.00 Contingency $3,000.00 Rounding $374.37 Total Project Costs (Actual & Forecast) $77,880.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.14 Apr 23, 2019 | 2019 |
| $2,995 $2,995.00 | estimate | out_from_city | Line item for Payroll Software in Banyon proposal. Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 Retirement Module PERA $595.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $2,995 $2,995.00 | estimate | out_from_city | Discounted line item for Fund Accounting Software in revised Banyon proposal. Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $2,995 $2,995.00 | estimate | out_from_city | Retail price for Payroll Software in revised Banyon proposal. Payroll Software $2,995.00 $500.00 $2,495.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $2,880 $ 2,880.00 | estimate | projected | Cost estimate for 6" concrete driveway pavement for Old Viking Boulevard project. ITEM NO. 18 6" CONCRETE DRIVEWAY PAVEMENT QTY 48 UNIT SY UNIT PRICE $60.00 EXTENSION $ 2,880.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $2,812.03 Total (USD): 2,812.03 | estimate | out_from_city | recycle_center_doors_tch_quote Twin City Hardware alternate quote for the same door replacement work; not selected as the low bid. Bucket: Recycle Center service door alternate quote Auto-extracted | EST for Service Doors 04-09-2019 Apr 9, 2019 | 2019 |
| $2,800 · Cost of Fabric = $2,800 | estimate | out_from_city | Road fabric estimate Estimated cost of fabric for road prep work. Bucket: City Maintenance Department spring road prep work Road and Bridge FundAuto-extracted | Spring Road Issues p.1 Jun 11, 2019 | 2019 |
| $2,635 $ 2,635.00 | estimate | projected | Cost estimate for removing bituminous pavement full depth for Old Viking Boulevard project. ITEM NO. 6 REMOVE BITUMINOUS PAVEMENT (FULL DEPTH) QTY 527 UNIT SY UNIT PRICE $5.00 EXTENSION $ 2,635.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $2,600 $2,600.00 | estimate | projected | Estimated financing costs for Meadows of Verde Valley project. Meadows of Verde Valley Estimated Construction Cost (Bid) $81,257.83 Estimated Engineering, Legal and Administrative Costs $10,300.00 Estimated Financing Costs $2,600.00 Contingency $3,000.00 Rounding $522.17 Total Project Costs (Actual & Forecast) $97,680.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.13 Apr 23, 2019 | 2019 |
| $2,600 $2,600.00 | estimate | projected | Estimated financing costs for Meadows of Verde Valley project. Estimated Financing Costs $2,600.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $2,600 $ 2,600.00 | estimate | projected | Estimated financing costs for Meadows of Verde Valley 1.5" overlay project. BID SCHEDULE "C" - MEADOWS OF VERDE VALLEY 1.5" OVERLAY $ 91,135.38 FINANCING COSTS $ 2,600.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 6,835.15 TOTAL ESTIMATED PROJECT COST $ 100,570.53 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Mar 19, 2019 | 2019 |
| $2,500 $ 2,500.00 | estimate | projected | Cost estimate for turf establishment for Halas Street project. ITEM NO. 17 TURF ESTABLISHMENT QTY 1 UNIT LS UNIT PRICE $2,500.00 EXTENSION $ 2,500.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,495 $2,495.00 | estimate | out_from_city | Discounted line item for Payroll Software in revised Banyon proposal. Payroll Software $2,995.00 $500.00 $2,495.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |