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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 351–400 of 448 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,480 $ 2,480.00 | estimate | projected | Cost estimate for traffic control for Old Viking Boulevard project. ITEM NO. 21 TRAFFIC CONTROL QTY 1 UNIT LS UNIT PRICE $2,480.00 EXTENSION $ 2,480.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $2,400 $ 2,400.00 | estimate | projected | Cost estimate for relocating mailbox supports for Krypton Street project. ITEM NO. 13 RELOCATE MAIL BOX SUPPORT QTY 16 UNIT EA UNIT PRICE $150.00 EXTENSION $ 2,400.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,310 $ 2,310.00 | estimate | projected | Cost estimate for bituminous material for tack coat for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 14 BITUMINOUS MATERIAL FOR TACK COAT (0.05 GAL/SY) QTY 660 UNIT GAL UNIT PRICE $3.50 EXTENSION $ 2,310.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,300 $ 2,300.00 | estimate | projected | Cost estimate for concrete flume for Old Viking Boulevard project. ITEM NO. 16 CONCRETE FLUME QTY 2 UNIT EA UNIT PRICE $1,150.00 EXTENSION $ 2,300.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $2,300 Watershed Insurance $2,300 $2,358 $2,416 $2,477 $2,539 $2,602 $2,667 $2,734 $2,802 $2,872 | estimate | out_from_city | Watershed insurance 2019 The draft implementation budget listed $2,300 for watershed insurance in 2019. Bucket: Watershed insurance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.90 Jan 8, 2019 | 2019 |
| $2,270 $2,270.00 | estimate | projected | Estimated financing costs for Garnet Street project. Estimated Financing Costs $2,270.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $2,270 $2,270.00 | estimate | projected | Estimated financing costs 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 |
| $2,270 $ 2,270.00 | estimate | projected | Estimated financing costs for Garnet Street 1.5" overlay project. BID SCHEDULE "E" - GARNET STREET 1.5" OVERLAY $ 75,914.15 FINANCING COSTS $ 2,270.00 ENGINEERING, LEGAL, ADMINISTRATIVE $ 7,591.42 TOTAL ESTIMATED PROJECT COST $ 85,775.57 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Mar 19, 2019 | 2019 |
| $2,260 $ 2,260.00 | estimate | projected | Cost estimate for full depth reclamation for Watercrest Boulevard project. ITEM NO. 5 FULL DEPTH RECLAMATION (P) QTY 2260 UNIT SY UNIT PRICE $1.00 EXTENSION $ 2,260.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,120 $ 2,120.00 | estimate | projected | Estimated cost for removing bituminous pavement (driveways) for Jasper Street Improvement project. 3 REMOVE BITUMINOUS PAVEMENT (DRIVEWAYS) 424 SY $5.00 $ 2,120.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $2,120 $2,120.00 | estimate | projected | Estimated cost for removing bituminous pavement at driveways. 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 |
| $2,115 $ 2,115.00 | estimate | projected | Cost estimate for removing concrete pavement on driveways for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 3 REMOVE CONCRETE PAVEMENT (DRIVEWAYS) QTY 705 UNIT SF UNIT PRICE $3.00 EXTENSION $ 2,115.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,080 $ 2,080.00 | estimate | projected | Cost estimate for aggregate base class 5 for driveways for Watercrest Boulevard project. ITEM NO. 4 AGGREGATE BASE CLASS 5 (DRIVEWAYS) QTY 80 UNIT TON UNIT PRICE $26.00 EXTENSION $ 2,080.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,000 $ 2,000.00 | estimate | projected | Estimated cost for traffic control for Jasper Street Improvement project. 14 TRAFFIC CONTROL 1 LS $2,000.00 $ 2,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $2,000 He responded that 2018
will be a little more difficult as it is around $20,000 but the 2019 budget is only an
increase of $2,000 over current budget. | estimate | out_from_city | F4 Stated increase in the 2019 budget over the current budget related to financial services discussion. Bucket: Budget change (financial services) Auto-extracted | Special City Council Meeting — 2018 09-27 Special Meeting Mi p.1 Sep 27, 2018 | 2019 |
| $2,000 $2,000.00 | estimate | projected | Estimated financing costs for Rolling Hills project. Estimated Financing Costs $2,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $2,000 $2,000.00 | estimate | projected | Estimated cost for traffic control during the project. 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 |
| $2,000 $ 2,000.00 | estimate | projected | Cost estimate for traffic control for Krypton Street project. ITEM NO. 14 TRAFFIC CONTROL QTY 1 UNIT LS UNIT PRICE $2,000.00 EXTENSION $ 2,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,000 · Excavator Rental $2,000 | estimate | out_from_city | Rodgers Lake excavator rental estimate Excavator rental estimate for Rodgers Lake Road repairs. Bucket: 2019 Rodgers Lake Road Repairs estimate Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.34 Jul 7, 2019 | 2019 |
| $2,000 $ 2,000.00 | estimate | projected | Cost estimate for traffic control for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 15 TRAFFIC CONTROL QTY 1 UNIT LS UNIT PRICE $2,000.00 EXTENSION $ 2,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,000 $2,000.00 | estimate | projected | Estimated financing costs 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 |
| $2,000 $ 2,000.00 | estimate | projected | Cost estimate for traffic control for Watercrest Boulevard project. ITEM NO. 12 TRAFFIC CONTROL QTY 1 UNIT LS UNIT PRICE $2,000.00 EXTENSION $ 2,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,000 $2,000.00 | estimate | projected | Estimated financing costs for Rolling Hills 1.5" overlay project. BID SCHEDULE "D" - ROLLING HILLS 1.5" OVERLAY $70,627.82 FINANCING COSTS $2,000.00 ENGINEERING, LEGAL, ADMINISTRATIVE $7,062.78 TOTAL ESTIMATED PROJECT COST $79,690.60 Capital Projects FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Mar 19, 2019 | 2019 |
| $2,000 $2,000 | estimate | projected | Estimated cost for excavator rental for Rodgers Lake Road repairs. Joe Glaze estimates for Rodgers Lake Road Repairs: Excavator Rental $2,000 Man Hours: 4 men/10 hrs/5 days = 200 Man Hours ~ $5,400 Approximately 3,900 tons of Fill Sand hauled in ~ $35,100 Approximately 100 tons of Recycled Concrete ~ $1,600 Cost of Hauling to remove trees and stumps is Unknown Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.18 Jul 7, 2019 | 2019 |
| $2,000 $ 2,000.00 | estimate | projected | Cost estimate for traffic control for Halas Street project. ITEM NO. 15 TRAFFIC CONTROL QTY 1 UNIT LS UNIT PRICE $2,000.00 EXTENSION $ 2,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,885 $1,885 | estimate | out_from_city | Annual support fee for Banyon Financial Software (discounted proposal). he re-submitted another proposal for $10,665, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $1,885 $1,885 | estimate | out_from_city | Annual support fee for Banyon Financial Software (initial proposal). The initial proposal was for $12,165, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $1,710 $ 1,710.00 | estimate | projected | Cost estimate for bituminous driveway pavement for Watercrest Boulevard project. ITEM NO. 10 BITUMINOUS DRIVEWAY PAVEMENT 2.5" THICK QTY 86 UNIT SY UNIT PRICE $20.00 EXTENSION $ 1,710.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,700 $ 1,700.00 | estimate | projected | Estimated financing costs for Watercrest Boulevard Improvement Project. Figure 3 - Residential Improvement - Preliminary Cost Estimate ESTIMATED CONSTRUCTION COST SCHEDULE "A" $ 56,100.00 ENGINEERING, LEGAL, AND ADMINISTRATIVE $ 6,000.00 FINANCING COSTS $ 1,700.00 CONSTRUCTION CONTINGENCY $ 5,000.00 TOTAL ESTIMATED PROJECT COST $ 68,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | 2019 |
| $1,600 $1,600 | estimate | projected | Estimated cost for hauling recycled concrete for Rodgers Lake Road repairs. Joe Glaze estimates for Rodgers Lake Road Repairs: Excavator Rental $2,000 Man Hours: 4 men/10 hrs/5 days = 200 Man Hours ~ $5,400 Approximately 3,900 tons of Fill Sand hauled in ~ $35,100 Approximately 100 tons of Recycled Concrete ~ $1,600 Cost of Hauling to remove trees and stumps is Unknown Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.18 Jul 7, 2019 | 2019 |
| $1,600 · Approximately 100 tons of Recycled Concrete ~ $1,600 | estimate | out_from_city | Rodgers Lake recycled concrete estimate Estimated recycled concrete cost for Rodgers Lake Road repairs. Bucket: 2019 Rodgers Lake Road Repairs estimate Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.34 Jul 7, 2019 | 2019 |
| $1,500 $ 1,500.00 | estimate | projected | Cost estimate for salvaging and reinstalling mailboxes for Halas Street project. ITEM NO. 6 SALVAGE AND REINSTALL MAILBOXES QTY 10 UNIT EACH UNIT PRICE $150.00 EXTENSION $ 1,500.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,449.67 $1,449.67 | estimate | projected | Rounding adjustment for Old Viking Boulevard project. Rounding $1,449.67 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $1,449.67 $1,449.67 | estimate | projected | Rounding adjustment for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $1,350 $ 1,350.00 | estimate | projected | Cost estimate for concrete driveway pavement for Halas Street project. ITEM NO. 13 CONCRETE DRIVEWAY PAVEMENT 6" THICK QTY 270 UNIT SF UNIT PRICE $5.00 EXTENSION $ 1,350.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,323 $ 1,323.00 | estimate | projected | Cost estimate for bituminous material for tack coat for Krypton Street project. ITEM NO. 8 BITUMINOUS MATERIAL FOR TACK COAT QTY 378 UNIT GAL UNIT PRICE $3.50 EXTENSION $ 1,323.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,295 $1,295.00 | estimate | out_from_city | Line item for Billing/Invoicing Module in revised Banyon proposal. Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $1,295 $1,295.00 | estimate | out_from_city | Line item for Billing/Invoicing Module 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 |
| $1,260 $ 1,260.00 | estimate | projected | Cost estimate for sawing bituminous pavement full depth for Old Viking Boulevard project. ITEM NO. 5 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) QTY 420 UNIT LF UNIT PRICE $3.00 EXTENSION $ 1,260.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $1,140 $ 1,140.00 | estimate | projected | Cost estimate for sawing bituminous pavement for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 4 SAWING BITUMINOUS PAVEMENT QTY 380 UNIT LF UNIT PRICE $3.00 EXTENSION $ 1,140.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,030 $1,030.00 | estimate | projected | Estimated cost for milling bituminous surface 1.5 inches thick. 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 |
| $1,030 $ 1,030.00 | estimate | projected | Estimated cost for milling bituminous surface (1.5") for Jasper Street Improvement project. 8 MILL BITUMINOUS SURFACE (1.5") 103 SY $10.00 $ 1,030.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $1,030 $ 1,030.00 | estimate | projected | Cost estimate for milling bituminous surface for Watercrest Boulevard project. ITEM NO. 6 MILL BITUMINOUS SURFACE (1.5") QTY 103 UNIT SY UNIT PRICE $10.00 EXTENSION $ 1,030.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,000 $1,000.00 | estimate | out_from_city | Discount for Fund Accounting Software in revised Banyon proposal. Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $1,000 $1,000.00 | estimate | out_from_city | Line item for 2 days on-site training in revised Banyon proposal. Retirement Module PERA $595.00 Training 2 days on site $1,000.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Jun 25, 2019 | 2019 |
| $1,000 Public Education & Outreach, Contracted to ACD $1,000 $1,025 $1,051 $1,077 $1,104 $1,131 $1,160 $1,189 $1,218 $1,249 | estimate | out_from_city | Public education and outreach contracted to ACD 2019 The draft implementation budget listed $1,000 for public education and outreach contracted to ACD in 2019. Bucket: Public education and outreach Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.90 Jan 8, 2019 | 2019 |
| $1,000 $1,000.00 | estimate | out_from_city | Line item for 2 days on-site training in Banyon proposal. Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $900 $ 900.00 | estimate | projected | Cost estimate for removing bituminous pavement on driveways for Halas Street project. ITEM NO. 2 REMOVE BITUMINOUS PAVEMENT (DRIVEWAYS) QTY 180 UNIT SY UNIT PRICE $5.00 EXTENSION $ 900.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $900 $ 900.00 | estimate | projected | Cost estimate for relocating mailbox supports for Old Viking Boulevard project. ITEM NO. 20 RELOCATE MAIL BOX SUPPORT QTY 18 UNIT EA UNIT PRICE $50.00 EXTENSION $ 900.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $895 $ 895.00 | estimate | projected | Cost estimate for removing bituminous pavement on driveways for Krypton Street project. ITEM NO. 3 REMOVE BITUMINOUS PAVEMENT (DRIVEWAYS) QTY 179 UNIT SY UNIT PRICE $5.00 EXTENSION $ 895.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |