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 1–9 of 9 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $400,500 400,500 | expenditure | projected | Total projected expenditures from Road Improvement Fund in 2028. 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 | 2028 |
| $125,000 Equipment : Grass 1 (2008)
Replacement/New Year:
2028
Department:
Fire
Description:
Pick up Chassis 4x4 capable vehicle with skid unit (small water tank with pump)
for wildland fire suppression. This vehicle needs capability for off-road operation.
Justification:
Grass 1 has a 20-year life expectancy. Currently it is working fine but expect it will
need replacing in 2028.
Budget Impact/Other:
$125,000 | expenditure | out_from_city | FIN-023 Grass 1 project sheet Grass 1 replacement/new year 2028. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.28 May 6, 2024 | 2028 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2028. 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 | 2028 |
| $45,000 Equipment : Tri-axle trailer (1987)
Replacement/New Year:
2028
Department:
Public Works
Description:
Multi use trailer for moving equipment.
Justification:
Tri-axle trailer is used to move smaller equipment and supplies throughout the
city. Currently it is working fine but expect it will need replacing in 2028.
Budget Impact/Other:
$45,000 | expenditure | out_from_city | FIN-020 Tri-axle trailer project sheet Tri-axle trailer replacement/new year 2028. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.25 May 6, 2024 | 2028 |
| $40,000 Equipment : Financial Software
Replacement/New Year:
2028
Department:
Administration
Description:
Financial Software for recording and tracking all financial transactions of the city.
Justification:
Financial Software should be updated or replaced every 8 years to ensure the city
has the most reliable and efficient software for its purposes.
Budget Impact/Other:
$40,000 | expenditure | out_from_city | FIN-018 Financial Software project sheet Financial Software replacement/new year 2028. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.23 May 6, 2024 | 2028 |
| $9,220 $9,220.00 | expenditure | out_from_city | Total annual cost for URRWMO monitoring program in 2028. Total Annual Cost $9,220.00 (2028) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.76 Jan 8, 2019 | 2028 |
| $3,996 $3,996 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2028. 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 | 2028 |
| $1,599 $1,599 | expenditure | out_from_city | Annual Report for BWSR cost for 2028. 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 | 2028 |
| $799 $799 | expenditure | out_from_city | Annual Financial Report cost for 2028. 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 | 2028 |