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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 151–200 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 |
| $380,000 $380K | expenditure | out_from_city | 2025 road construction plan budget limit. City Engineer Shane Nelson gave an overview of road construction plan for 2025 keeping within the $380K budget allowed. CE Nelson presented a resolution for a Feasibility Report to be done for the overlay cost on Krypton Street, 180th & 189th Lane, Tiger Street and 194th. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2025-01-14) p.1 Jan 14, 2025 | 2025 |
| $380,000 $380K | expenditure | out_from_city | 2025 road construction plan budget limit. City Engineer Shane Nelson gave an overview of road construction plan for 2025 keeping within the $380K budget allowed. CE Nelson presented a resolution for a Feasibility Report to be done for the overlay cost on Krypton Street, 180th & 189th Lane, Tiger Street and 194th. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-23) p.3 Jan 23, 2025 | 2025 |
| $379,750 379,750 | expenditure | projected | 2019 budgeted expenditure for Public Works. <tr> <td>Public Works</td> <td>379,750</td> <td>168,462</td> <td>44.36%</td> </tr> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $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 |
| $371,122 371,122 | expenditure | out_from_city | 2020 actual public works expenditures. Public Works 397,350 371,122 93.40% General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $350,154.37 $350,154.37 | expenditure | out_from_city | General Fund disbursements for March 2021. <td>100 General Fund</td> <td>$661,050.57</td> <td>$175,403.20</td> <td>$350,154.37</td> <td>$0.00</td> <td>$0.00</td> <td>($47,832.41)</td> <td>$438,466.99</td> <td>In Bal</td> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.7 Apr 13, 2021 | 2021 |
| $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 |
| $350,000 $350,000 | expenditure | out_from_city | 2025 road fund budgeted amount after reduction. Per Natalie - 2025 road project should have been started already with a feasibility study based on Engineering recommendations (however, the road fund was cut to $350,000 and the estimate for the road project for 2025 is $510,000) if we are going to move forward with something like this, I will be talking to Lori to how to bond for the additional funds needed to be included in the 2025 bond. Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.90 Jan 14, 2025 | 2025 |
| $350,000 $350,000 | expenditure | out_from_city | Threshold for purchases requiring three weeks bid announcement. Purchases over $350,000 require three (3) weeks bid announcement. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.138 Apr 29, 2025 | — |
| $350,000 $350,000 | expenditure | out_from_city | Threshold for requiring three weeks bid announcement. · The City Council and City Attorney must formally approval the bid contract. · Purchases over $350,000 require three (3) weeks bid announcement. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.83 Feb 11, 2025 | — |
| $340,000 so we put in a total of 340 they put in the other 700 000 right | expenditure | out_from_city | prior_broadband_city_total_340000 Total city contribution described for the earlier fiber project. Bucket: prior broadband project total city contribution Road and Bridge FundAuto-extracted | — | |
| $338,588 338,588 | expenditure | historical | 2021 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 | 2021 |
| $332,810 <tr>
<td>Sterling 9500 (2024)</td>
<td></td>
<td>332,810</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr> | expenditure | out_from_city | FIN-033 Sterling 9500 equipment fund table Sterling 9500 equipment use shown for 2024 in the equipment fund table. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.30 May 6, 2024 | 2024 |
| $331,385 331,385 | expenditure | out_from_city | 2023 year-to-date Administration expenditures. Administration 402,230 331,385 82.39% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $324,960 $ 324,960 | expenditure | projected | Total projected increase in general fund expenditures for 2023. $ 324,960 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $321,000 321,000 | expenditure | reported | 2021 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 | 2021 |
| $311,740 $311,740 | expenditure | out_from_city | Total planned member community financial contributions to URRWMO for 2024-2028. Table 5-5: Planned Member Community Financial Contributions to the URRWMO ... TOTAL ... $26,320 ... $52,943 ... $61,385 ... $41,803 ... $62,314 ... $311,740 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.3 Jan 8, 2019 | — |
| $308,955 308,955 | expenditure | reported | 2021 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 | 2021 |
| $308,955 308,955 | expenditure | projected | 2021 budgeted expenditure for Fire. Fire ... 308,955 ... 2021 Budget Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $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 |
| $300,000 $300,000 | expenditure | out_from_city | Reported fire loss for May 2023. For the month of May 2023, the Fire Department responded to 24 incidents (same as the previous month) with an average response time of 11 minutes and 24 seconds (2 minute and 1 second increase from April). The average number of firefighters attending calls for service was 5. The Fire Department reports a $300,000 dollar loss from fires during the month of May. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-06-13) p.2 Jun 13, 2023 | 2023 |
| $291,585 291,585 | expenditure | out_from_city | Year-to-date public works expenditures as of September 2023. Public Works 445,010 291,585 65.52% Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $291,414.01 $291,414.01 | expenditure | out_from_city | General Fund disbursements for February 2021. 100 General Fund $661,050.57 $143,804.16 $291,414.01 $0.00 $0.00 ($32,624.31) $480,816.41 In Bal General FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.26 Mar 4, 2021 | 2021 |
| $291,414.01 $291,414.01 | expenditure | out_from_city | General Fund disbursements for February 2021. 100 General Fund $661.050.57 $143,804.16 $291,414.01 $0.00 $0.00 ($32,624.31) $480,816.41 In Bal General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.9 Mar 9, 2021 | — |
| $290,178.09 290,178.09 | expenditure | out_from_city | Disbursements for 2019 Road Improvements for the period ending July 31, 2019. 2019 Road Improvements 0.00 0.00 0.00 0.00 290,178.09 565,000.00 0.00 (855,178.09) 565,000.00 (290,178.09) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $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 |
| $287,720.57 Payments Batch Sept14AP-2021
$287,720.57 | expenditure | out_from_city | September 14 accounts payable batch Payments Batch Sept14AP-2021 claims total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $287,720.57 $287,720.57 | expenditure | out_from_city | Total payments batch for September 14, 2021. Payments Batch Sept14AP-2021 $287,720.57 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $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 |
| $282,000 $282,000 | expenditure | projected | Projected Fire Management budget. Page 10 - Fire Management; $276,00 should be changed to $282,000 Action Item #5 - find out why the increase. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | — |
| $278,398.27 $278,398.27 | expenditure | out_from_city | Disbursements from 2020 Road Improvement Fund for July 2021. 417 2020 Road Improve ($616,408.54) $5,759.21 $278,398.27 $0.00 $0.00 $0.00 ($889,047.60) In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $277,395 $277,395.00 | expenditure | out_from_city | Disbursements from CARES Act Fund in August 2021. 210 CARES Act Fund $85,265.54 $450,839.25 $277,395.00 $0.00 ($17,371.54) $0.00 $241,338.25 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.5 Sep 14, 2021 | — |
| $277,395 $277,395.00 | expenditure | out_from_city | CARES Act Fund disbursements for the period. 210 CARES Act Fund $85,265.54 $450,839.25 $277,395.00 $0.00 ($17,371.54) $0.00 $241,338.25 In Bal Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | — |
| $277,395 $277,395.00 | expenditure | out_from_city | CARES Act Fund disbursements for July 2021. 210 CARES Act Fund $85,265.54 $200,000.00 $277,395.00 $0.00 ($17,371.54) $0.00 ($9,501.00) In Bal Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $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 |
| $276,000 $276,00 | expenditure | historical | Prior Fire Management budget. Page 10 - Fire Management; $276,00 should be changed to $282,000 Action Item #5 - find out why the increase. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | — |
| $274,180 $274,180 | expenditure | out_from_city | Increase in General Fund expenditure budget from 2022 to 2023. Budget $2,207,595 Increase from last year of $274,180 or 14.2% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $270,730 270,730 | expenditure | projected | 2021 budgeted expenditure for City Clerk/Finance. City Clerk/Finance ... 270,730 ... 2021 Budget City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $259,765 259,765 | expenditure | projected | 2023 budgeted fire department expenditures. Fire 259,765 138,635 53.37% Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $259,765 259,765 | expenditure | out_from_city | 2023 budgeted Fire expenditures. Fire 259,765 247,240 95.18% Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $259,695 259,695 | expenditure | projected | 2021 budgeted expenditure for Police. Police ... 259,695 ... 2021 Budget Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $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 |
| $256,526 He also stated that the city council just signed off on $256,526 for claims.
Deputy Clerk Johnson stated the largest portion of that is for the Sheriff's contract. | expenditure | out_from_city | Claims approved Claims signed off by the council; the deputy clerk stated the largest portion was the Sheriff's contract. Bucket: claims Auto-extracted | Meeting City Council Meeting — Minutes (2023-11-14) p.9 Nov 14, 2023 | 2023 |
| $256,526 $256,526 | expenditure | out_from_city | Total claims approved by city council, including Sheriff's contract and other expenses. he also stated that the city council just signed off on $256,526 for claims. Deputy Clerk Johnson stated the largest portion of that is for the Sheriff's contract. Auto-extracted | Meeting City Council Meeting — Minutes (2023-11-14) p.8 Nov 14, 2023 | — |