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 251–278 of 278 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $50 WHEREAS, the classes will be taught by Justin Logeais who will be paid fifty dollars per class, and; | expenditure | out_from_city | FIN-021 Instructor payment per composting class. Bucket: composting class instructor per class Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2024 |
| $50 fifty dollars per class | expenditure | out_from_city | Payment per class to instructor Justin Logeais for composting classes. WHEREAS, the classes will be taught by Justin Logeais who will be paid fifty dollars per class, and; General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.121 Apr 9, 2024 | 2024 |
| $48 $48 | expenditure | out_from_city | Estimated total cost to hand count ballots for Primary 3/5. <td>Total Cost to Count</td> <td>$48</td> <td>$96</td> <td>$2,304</td> Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.39 Feb 13, 2024 | 2024 |
| $34.47 $34.47 | expenditure | out_from_city | Purchase of uniforms for Recycling Center from Vestis. Claim# 133 Vestis Cash Payment E 603-43220-420 Uniforms Recycling Center Uniforms $34.47 Invoice 6290268654 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.3 Jul 16, 2024 | 2024 |
| $0 $0.00 | expenditure | out_from_city | Professional engineering services for account 415-41910 in 2024 budget. E 415-41910-303 Prof Services; Engineering $0.00 $0.00 $0.00 $0.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $0 $0.00 | expenditure | out_from_city | Professional engineering services for account 415-41910 in 2024 YTD. E 415-41910-303 Prof Services; Engineering $0.00 $0.00 $0.00 $0.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $0 $0.00 | expenditure | out_from_city | 2024 YTD Life, LTD & STD insurance for Recycling Center staff. E 603-43220-140 Life, LTD & STD Insurance $0.00 $255.00 $0.00 $255.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $-2,380 $ ( 2,380) | expenditure | out_from_city | 2024 decrease in other expenses. $ ( 2,380) Other changes Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $-10,000 ($10,000) | expenditure | historical | Reduction in public works maintenance expenditures in 2024. GF Public Works - maintenance ($10,000)- lower maintenance costs in 2024 General FundPublic WorksAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $-10,825 $ ( 10,825) | expenditure | out_from_city | 2024 decrease in supplies expense. $ ( 10,825) Supplies Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $-12,000 ($12,000) | expenditure | historical | Reduction in public works supplies expenditures in 2024. GF Public Works - supplies ($12,000)- Less general supplies purchased in 2024 General FundPublic WorksAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $-22,000 ($22,000)- Less supplies purchased | expenditure | internal_transfer | Reduction in Public Works supplies expenditure for 2024. GF Public Works - supplies ($22,000)- Less supplies purchased General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $-26,000 ($26,000) | expenditure | historical | Decrease in Supplies expenditures compared to 2023. General fund expenditures DOWN ($152,000) over 2023. Personnel Services up $34,000 Supplies are down ($26,000) Professional Services are down ($70,000) Maintenance is down ($98,000) Sheriff Contract is up $30,000 Fire Contract is down ($22,000) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.50 Aug 20, 2024 | 2024 |
| $-30,000 ($30,000)- Less time in Public Works | expenditure | internal_transfer | Reduction in Public Works salaries & benefits for 2024. GF Public Works - salaries & benefits ($30,000)- Less time in Public Works General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $-30,000 ($30,000)- Lower maintenance costs | expenditure | internal_transfer | Reduction in Public Works maintenance expenditure for 2024. GF Public Works - maintenance ($30,000)- Lower maintenance costs General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $-31,000 down ($31,000) | expenditure | historical | Decrease in maintenance expenditures compared to prior year. Maintenance is down ($31,000) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $-31,000 ($31,000) | expenditure | historical | Decrease in maintenance expenditures compared to 2023. Maintenance is down ($31,000) General FundAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $-31,000 ($31,000) | expenditure | historical | Decrease in maintenance/utilities expenditures over 2023. Maintenance/Utilities expenditures are down ($31,000) over 2023. (Winter sand & salt were not purchased and less gravel was purchased). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $-33,628.86 $ (33,628.86) | expenditure | out_from_city | Year-to-date outstanding checks as of November 30, 2024. YTD Outstanding Chks $ (33,628.86) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.12 Jan 14, 2025 | 2024 |
| $-59,645 $ ( 59,645) | expenditure | out_from_city | 2024 decrease in fire contract expense. $ ( 59,645) Fire contract Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $-70,000 ($70,000) | expenditure | historical | Decrease in Professional Services expenditures compared to 2023. General fund expenditures DOWN ($152,000) over 2023. Personnel Services up $34,000 Supplies are down ($26,000) Professional Services are down ($70,000) Maintenance is down ($98,000) Sheriff Contract is up $30,000 Fire Contract is down ($22,000) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.50 Aug 20, 2024 | 2024 |
| $-72,000 ($72,000) | expenditure | historical | Decrease in supplies expenditures compared to 2023. Supplies are down ($72,000) General FundAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $-72,000 down ($72,000) | expenditure | historical | Decrease in supplies expenditures compared to prior year. Supplies are down ($72,000) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $-72,000 ($72,000) | expenditure | historical | Decrease in supplies expenditures over 2023. Supplies are down (50%) or ($72,000). (This is from Fire, Public Works and park supplies being under budget by $73,000). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $-98,000 ($98,000) | expenditure | historical | Decrease in Maintenance expenditures compared to 2023. General fund expenditures DOWN ($152,000) over 2023. Personnel Services up $34,000 Supplies are down ($26,000) Professional Services are down ($70,000) Maintenance is down ($98,000) Sheriff Contract is up $30,000 Fire Contract is down ($22,000) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.50 Aug 20, 2024 | 2024 |
| $-150,000 ($150,000) | expenditure | historical | Public Works department under budget by $150,000 in 2024. The remaining adjustment will be from Public Works which was under budget by approximately ($150,000). Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.17 Feb 11, 2025 | 2024 |
| $-152,000 ($152,000) | expenditure | historical | Decrease in general fund expenditures compared to 2023. General fund expenditures DOWN ($152,000) over 2023. Personnel Services up $34,000 Supplies are down ($26,000) Professional Services are down ($70,000) Maintenance is down ($98,000) Sheriff Contract is up $30,000 Fire Contract is down ($22,000) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.50 Aug 20, 2024 | 2024 |
| $-152,605 ($152,605) | expenditure | historical | Decrease in general fund expenditures compared to 2023. General fund expenditures are down 14% or ($152,605) over last year. All departments, except the Farmers Market, which incurred legal fees in 2024, are under the 2024 budget amounts. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.45 Aug 20, 2024 | 2024 |