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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 1–50 of 302 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $4,287,565 4,287,565 | expenditure | historical | 2022 budgeted total city expenditures. <td>TOTAL EXPENDITURES</td> <td>4,287,565</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $3,416,093 3,416,093 | expenditure | historical | 2022 projected total city expenditures. <td>TOTAL EXPENDITURES</td> <td>3,416,093</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $2,075,496 $ 2,075,496 | expenditure | reported | 2022 General Fund total expenditures. Capital Outlay 42,417 101,539 Total Expenditures $ 1,552,507 $ 1,681,900 $ 2,075,496 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $2,016,299 Total
$ 1,860,915
$ 2,169,915
$ 2,016,299
92.92% | expenditure | out_from_city | 2022 General Fund actual expenditures Actual year-to-date total general fund expenditures in the accepted December 2022 financial report. Bucket: General Fund expenditures General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2022 |
| $1,860,915 $ 1,860,915 | expenditure | projected | 2022 total budgeted general fund expenditures. <tr> <td>Total</td> <td>$ 1,860,915</td> <td>$ 786,030</td> <td>42.24%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $908,420 908,420 | expenditure | projected | 2022 budgeted total expenditures for Equipment Replacement capital fund. TOTAL EXPENDITURES 54,435 14,098 77,000 321,000 908,420 587,420 183.00% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2022 |
| $901,500 901,500 | expenditure | projected | Budgeted total expenditures for Equipment Replacement in 2022. TOTAL EXPENDITURES 14,098 89,415 851,231 901,500 171,850 (736,570) -81.70% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $853,746 <td>General Government</td>
<td>$ 598,123</td>
<td>$ 620,690</td>
<td>$ 853,746</td> | expenditure | out_from_city | audit-2022-general-government 2022 General Fund actual general government expenditures in the audit presentation. Bucket: General Fund general government General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $853,746 $ 853,746 | expenditure | reported | 2022 General Fund expenditure for General Government. General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $851,231 851,231 | expenditure | projected | Projected total expenditures for Equipment Replacement in 2022. TOTAL EXPENDITURES 14,098 89,415 851,231 901,500 171,850 (736,570) -81.70% Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.20 Aug 29, 2022 | 2022 |
| $786,030 $ 786,030 | expenditure | out_from_city | 2022 year-to-date total general fund expenditures. <tr> <td>Total</td> <td>$ 1,860,915</td> <td>$ 786,030</td> <td>42.24%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $780,185 780,185 | expenditure | historical | 2022 budgeted public safety expenditures. <td>Public Safety</td> <td>780,185</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $763,145 763,145 | expenditure | historical | 2022 projected general government expenditures. <td>General Government</td> <td>763,145</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $694,019 <td>Public Safety</td>
<td>532,162</td>
<td>642,334</td>
<td>694,019</td> | expenditure | out_from_city | audit-2022-public-safety 2022 General Fund actual public safety expenditures in the audit presentation. Bucket: General Fund public safety General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $694,019 694,019 | expenditure | reported | 2022 General Fund expenditure for Public Safety. General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $674,336 674,336 | expenditure | historical | 2022 projected public safety expenditures. <td>Public Safety</td> <td>674,336</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $651,570 651,570 | expenditure | historical | 2022 budgeted general government expenditures. <td>General Government</td> <td>651,570</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $400,660 400,660 | expenditure | historical | 2022 budgeted public works expenditures. <td>Public Works</td> <td>400,660</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $390,660 390,660 | expenditure | projected | 2022 budgeted Public Works expenditures. <tr> <td>Public Works</td> <td>390,660</td> <td>126,085</td> <td>32.27%</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $388,382.65 Payments Batch October Claims
$388,382.65 | expenditure | out_from_city | October Claims batch Payments batch October Claims approved with the consent agenda. Bucket: October Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $388,382.65 $388,382.65 | expenditure | out_from_city | Total claims paid in October 2022 batch. Payments Batch October Claims $388,382.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.14 Nov 10, 2022 | 2022 |
| $382,138 <td>Public Works</td>
<td>397,434</td>
<td>338,588</td>
<td>382,138</td> | expenditure | out_from_city | audit-2022-public-works 2022 General Fund actual public works expenditures in the audit presentation. Bucket: General Fund public works General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2022 |
| $382,138 382,138 | expenditure | reported | 2022 General Fund expenditure for Public Works. Public Works 397,434 338,588 382,138 Parks and Recreation 24,788 37,871 44,054 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.5 Jul 11, 2023 | 2022 |
| $379,359 379,359 | expenditure | historical | 2022 projected public works expenditures. <td>Public Works</td> <td>379,359</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $307,892 ## TOTAL PERSONNEL COSTS
$307,892 | expenditure | out_from_city | Twelve-hour option total personnel costs Total personnel costs. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $288,625 288,625 | expenditure | projected | 2022 budgeted Fire expenditures. <tr> <td>Fire</td> <td>288,625</td> <td>99,158</td> <td>34.36%</td> </tr> General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $282,000 $282,000 | expenditure | reference | Reference to a previously considered Fire Department budget amount. 6. Page 10 - Fire Department - Why is the budget $276,475, not $282,000? The training pay was over budgeted. We spoke with Dave regarding this. Where is the $282,000 coming from? Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $276,475 $276,475 | expenditure | out_from_city | 2022 Fire Department budgeted expenditure. 6. Page 10 - Fire Department - Why is the budget $276,475, not $282,000? The training pay was over budgeted. We spoke with Dave regarding this. Where is the $282,000 coming from? Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $276,475 276,475 | expenditure | projected | 2022 budgeted expenditures for Fire Management. Fire Management 111,650 116,592 147,803 308,955 276,475 (32,480) -10.51% General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $259,300 259,300 | expenditure | projected | 2022 budgeted City Clerk/Finance expenditures. <tr> <td>City Clerk/Finance</td> <td>259,300</td> <td>151,307</td> <td>58.35%</td> </tr> General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $259,000 $259,000 | expenditure | out_from_city | 2022 budget amendment for general government expenditures. General Fund - General Government $259,000 - various expenditures General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.25 Dec 13, 2022 | 2022 |
| $259,000 $259,000 | expenditure | out_from_city | 2022 budget amendment for increased expenditures (offset by ARPA revenue). This has resulted in an equal increase of expenditure budgets of $259,000 which is offset by the additional revenues. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.24 Dec 13, 2022 | 2022 |
| $256,577 ## TOTAL PERSONNEL COSTS
$256,577 | expenditure | out_from_city | July 1 option total personnel costs Total personnel costs. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $221,000 $221K | expenditure | projected | Possible staffing budget for 2022. Increase in staffing budget was due to the odd year of 2022 with team members out for various reasons, and there was a place holder in for a full-time position that did not get filled. Action Item #1 - look at staffing needs for 2022, clarify if the budget is $221K or $180K. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $180,000 $180K | expenditure | projected | Possible staffing budget for 2022. Increase in staffing budget was due to the odd year of 2022 with team members out for various reasons, and there was a place holder in for a full-time position that did not get filled. Action Item #1 - look at staffing needs for 2022, clarify if the budget is $221K or $180K. Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $151,307 151,307 | expenditure | out_from_city | 2022 year-to-date City Clerk/Finance expenditures. <tr> <td>City Clerk/Finance</td> <td>259,300</td> <td>151,307</td> <td>58.35%</td> </tr> General FundCity ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $141,436.09 141,436.09 | expenditure | out_from_city | Total miscellaneous deductions for lawful gambling site. D) Total Miscellaneous Deduction (total of 1-4 above) 141,436.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $133,850 133,850 | expenditure | out_from_city | 2022 actual total expenditures for 2019A Improvement Bonds. Total Expenditures 133,925 133,850 133,625 134,150 134,150 142,625 8,475 6.32% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2022 |
| $129,442 129,442 | expenditure | out_from_city | Total Building Inspection expenditures, 2022 actual. Building Inspection 142,586 129,442 121,746 116,778 122,500 124,500 2,000 1.63% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2022 |
| $126,796 126,796.00 | expenditure | out_from_city | Combined receipts tax for lawful gambling site. 2) Combined receipts tax 126,796.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $126,775 126,775 | expenditure | projected | 2022 budgeted General Government Building expenditures. <tr> <td>General Govt Building</td> <td>126,775</td> <td>39,104</td> <td>30.85%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $126,775 126,775 | expenditure | projected | 2022 budgeted expenditures for General Government/Buildings. 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 |
| $126,330.68 126,330.68 | expenditure | out_from_city | Gambling payouts or expenses for lawful gambling at Bootleggers (Apr 2022-Jun 2022). B) Line 24, Monthly Tax Return Schedule A 126,330.68 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $126,085 126,085 | expenditure | out_from_city | 2022 year-to-date Public Works expenditures. <tr> <td>Public Works</td> <td>390,660</td> <td>126,085</td> <td>32.27%</td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $122,859 122,859 | expenditure | out_from_city | Professional services for Building Inspection, 2022 actual. 100-42410-310 Professional Services 142,556 122,859 118,905 111,720 118,000 120,000 2,000 1.69% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2022 |
| $120,000 $ 120,000 | expenditure | projected | Estimated 2022 cost for bituminous patching maintenance. <td>Estimated Cost</td> <td>$ 120,000</td> <td>$ 20,000</td> <td>$ 22,000</td> <td>$ 25,000</td> <td>$ 28,000</td> <td>$ 215,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.11 May 12, 2022 | 2022 |
| $119,854.37 Pre-Written Checks
$20,486.00
Checks to be Generated by the Compute
$99,368.37
Total
$119,854.37 | expenditure | out_from_city | Approved claims total Total claims approved on the consent agenda. Bucket: January 2022 claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $118,390 118,390 | expenditure | out_from_city | 2022 projected total Building Inspection expenditures. Building Inspection 102,254 142,586 118,390 100,075 113,500 13,425 13.41% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $109,938 109,938 | expenditure | out_from_city | 2022 projected expenditure for Building Inspection professional services. 100-42410-310 Professional Services 96,931 142,556 109,938 97,000 105,000 8,000 8.25% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $104,000 $ 104,000 | expenditure | projected | Estimated 2022 cost for micro surfacing maintenance. <td>Estimated Cost</td> <td>$ 104,000</td> <td></td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ 104,000</td> Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022 | 2022 |