Every dollar in any document
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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 1–12 of 12 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $483,200 483,200 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2027. Total Uses 162,841 760,000 505,400 536,200 483,200 400,500 451,690 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $400,000 WHEREAS, Nuss Truck & Equipment will need to raise prices in 2027, due to new emissions standards and
inflation, therefore, the City shall send a purchase order to secure the better pricing saving the city
approximately $15,000 and a build slot for a 2026 truck to be delivered and paid for in 2027 not to exceed
$400,000. | expenditure | out_from_city | plow_truck_not_to_exceed_amount Draft resolution would authorize sending a purchase order to secure 2026 pricing and a build slot for a 2026 truck to be delivered and paid for in 2027, not to exceed this amount. Bucket: Plow truck not-to-exceed amount Auto-extracted | June 11, 2026 Packet p.31 Jun 11, 2026 | 2027 |
| $350,000 Equipment : Sterling dump truck (2007)
Replacement/New Year:
2027
Department:
Public Works
Description:
Dump truck used for hauling and plowing.
Justification:
Dump truck has a 20-year life expectancy. These trucks are used constantly and
have a lot of wear and tear on them. The longer they are kept in service the
higher the maintenance costs are. The city always needs two functioning trucks.
Budget Impact/Other:
$350,000 | expenditure | out_from_city | FIN-019 Sterling dump truck project sheet Sterling dump truck replacement/new year 2027. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.24 May 6, 2024 | 2027 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2027. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $53,240 53,240 | expenditure | out_from_city | Bond issue costs for Road Improvement Fund in 2027. Bond issue costs 53,240 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2027 |
| $26,500 26,500 | expenditure | projected | Projected bond issue costs for 2027 road improvement bond. Bond issue costs ... 25,000 ... 26,500 ... 28,090 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $18,200 Professional Services
18,200 | expenditure | out_from_city | Building professional services 2027 professional services line item in the Building Improvement plan. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $13,500 Equipment : Network computers
Replacement/New Year:
2027
Department:
Administration
Description:
Network computers for citywide software systems.
Justification:
Software changes and updates require improved computers for efficient running
purposes. Computers tend to lose their useful life after about 6 years.
Budget Impact/Other:
$13,500 | expenditure | out_from_city | FIN-017 Network computers project sheet Network computers replacement/new year 2027 on the individual equipment plan sheet. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.22 May 6, 2024 | 2027 |
| $11,196.17 $11,196.17 | expenditure | out_from_city | Total annual cost for URRWMO monitoring program in 2027. Total Annual Cost $11,196.17 (2027) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.76 Jan 8, 2019 | 2027 |
| $3,899 $3,899 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2027. Facilitate Regular URRWMO Meetings (40) $3,200 ... $3,280 ... $3,362 ... $3,446 ... $3,532 ... $3,621 ... $3,711 ... $3,804 ... $3,899 ... $3,996 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2027 |
| $1,560 $1,560 | expenditure | out_from_city | Annual Report for BWSR cost for 2027. Annual Report for BWSR (16) $1,280 ... $1,312 ... $1,345 ... $1,378 ... $1,413 ... $1,448 ... $1,484 ... $1,522 ... $1,560 ... $1,599 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2027 |
| $780 $780 | expenditure | out_from_city | Annual Financial Report cost for 2027. Annual Financial Report (8) $640 ... $656 ... $672 ... $689 ... $706 ... $724 ... $742 ... $761 ... $780 ... $799 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2027 |