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 1–8 of 8 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $16,632 $16,632 | reimbursement | in_to_city | State Police Aid reimbursement for law enforcement contract. *Less Amount Received From State for Police State Aid $16,632 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $110 Cash Payment
E 100-43110-404 Repairs and Maintenance
Taken from Petty Cash for repairs on sweeper
valves & adaptors
$110.00 | reimbursement | out_from_city | claim_cash_sweeper_repairs Petty cash for sweeper valve and adaptor repairs. Bucket: Cash Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $52 Contractor will be reimbursed for mileage from Contractor's home to City offices
at the rate of $52 per round trip. | reimbursement | out_from_city | Boyles contract round-trip mileage reimbursement Proposed round-trip mileage reimbursement for Consultant Boyles under the extended agreement. Bucket: mileage reimbursement Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.20 Apr 29, 2025 | 2025 |
| $52 Contractor will be reimbursed for mileage from Contractor's home to City offices
at the rate of $52 per round trip. | reimbursement | out_from_city | boyles_contract_round_trip_mileage Contract mileage reimbursement per round trip from contractor's home to City offices. Bucket: Boyles consultant contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.17 May 5, 2025 | 2025 |
| $52 Contractor will be reimbursed for mileage from Contractor's home to City offices
at the rate of $52 per round trip. | reimbursement | out_from_city | Frank Boyles round-trip mileage reimbursement Round-trip mileage reimbursement from contractor's home to city offices. Bucket: Frank Boyles mileage reimbursement Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.19 Jan 14, 2025 | 2025 |
| $52 $52 per round trip | reimbursement | out_from_city | Mileage reimbursement per round trip for Interim City Administrator Assistant & Consultant. Contractor will be reimbursed for mileage from Contractor's home to City offices at the rate of $52 per round trip. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.20 Jan 14, 2025 | 2025 |
| $52 $52 per round trip | reimbursement | out_from_city | Mileage reimbursement rate for Consultant Boyles for travel to City offices. Contractor will be reimbursed for mileage from Contractor's home to City offices at the rate of $52 per round trip. Contractor will not charge City for mileage related to City business unless otherwise agreed to by the Interim City Administrator. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.20 Apr 29, 2025 | 2025 |
| $40 Employer shall reimburse Employee $40.00 per month for her cell phone plan. | reimbursement | out_from_city | F42 Monthly cell phone reimbursement in City Clerk employment agreement. Bucket: City Clerk monthly cell phone reimbursement Auto-extracted | August 12, 2025 Packet p.202 Aug 12, 2025 | 2025 |