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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 1–50 of 186 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,061,140 SALARIES AND BENEFITS</td>
<td>628,792</td>
<td>783,300</td>
<td>921,485</td>
<td>1,061,140</td>
<td>15.2%</td> | salary | out_from_city | F14 2025 General Fund Budget Summary lists salaries and benefits. Bucket: Salaries and benefits Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $124,800 $ 124,800.00 $60 per hour x 2080 no overtime $124,800 / 26 pay periods Possible Option | salary | out_from_city | Possible $60 hourly annual salary option Possible salary option at $60 per hour with no overtime. Bucket: 100-41420-101 - Office Administration - Full time earnings Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $124,800 $ 124,800.00
$60 per hour x 2080 no overtime
$124,800 / 26 pay periods
Possible Option | salary | out_from_city | johnson_alternative_60_hour_annualized Alternative salary option at $60 per hour annualized with no overtime. Bucket: interim administrator wage option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $124,800 $ 124,800.00 | salary | out_from_city | Annual salary for Interim City Administrator at $60/hour, full time, no overtime. $ 124,800.00 $60 per hour x 2080 no overtime $124,800 / 26 pay periods Possible Option General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $124,800 $ 124,800.00 | salary | out_from_city | Annual salary at $60/hour, no overtime. $ 124,800.00 $60 per hour x 2080 no overtime $124,800 / 26 pay periods Possible Option General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $110,240 $ 110,240.00 | salary | out_from_city | Annual salary at $53/hour, no overtime. $ 110,240.00 $53 per hour x 2080 Salary Proposed General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $110,240 $ 110,240.00 $53 per hour x 2080 Salary Proposed | salary | out_from_city | Alternative $53 hourly annual salary Alternative salary proposal at $53 per hour. Bucket: 100-41420-101 - Office Administration - Full time earnings Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $110,240 $ 110,240.00
$53 per hour x 2080
Salary
Proposed | salary | out_from_city | johnson_alternative_53_hour_annualized Alternative salary option at $53 per hour annualized. Bucket: interim administrator wage option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $110,240 $ 110,240.00 | salary | out_from_city | Annual salary for Interim City Administrator at $53/hour, full time, no overtime. $ 110,240.00 $53 per hour x 2080 Salary Proposed General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $105,000 SALARY. Employer shall pay Employee a salary of $105,000 per year paid in bi-weekly
increments. | salary | out_from_city | F41 Salary in the City Clerk employment agreement approved as amended. Bucket: City Clerk annual salary Auto-extracted | August 12, 2025 Packet p.201 Aug 12, 2025 | 2025 |
| $101,400 $ 101,400.00 $48.75 per hour plus OT $101,404 / 26 pay periods RCA Proposal | salary | out_from_city | RCA proposal annualized wage at $48.75 per hour Annualized RCA proposal at $48.75 per hour plus overtime in the wage alternatives table. Bucket: 100-41420-101 - Office Administration - Full time earnings Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $101,400 $ 101,400.00 | salary | out_from_city | Annual salary for Interim City Administrator at $48.75/hour plus overtime (RCA proposal). $ 101,400.00 $48.75 per hour plus OT $101,404 / 26 pay periods RCA Proposal General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $101,400 $ 101,400.00 | salary | out_from_city | Annual salary at $48.75/hour plus overtime (RCA proposal). $ 101,400.00 $48.75 per hour plus OT $101,404 / 26 pay periods RCA Proposal General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $101,400 $ 101,400.00
$48.75 per hour plus OT
$101,404 / 26 pay periods
RCA Proposal | salary | out_from_city | johnson_rca_proposal_annualized Annualized RCA proposal at $48.75 per hour plus overtime. Bucket: interim administrator wage Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $100,000 E 100-42210-101 Wages and Salaries: Full-time
$0.00
$0.00
$0.00
$100,000.00 | salary | out_from_city | 2025 full-time Fire wages The expenditure worksheet listed 2025 full-time Fire wages at $100,000. Bucket: Full-time Fire wages Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.14 Jul 29, 2024 | 2025 |
| $100,000 $100,000 | salary | projected | Projected full-time Fire Chief salary discussed by council. · Minimal calls for $100,000 · Manpower is the biggest expense a city has. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.30 Oct 8, 2024 | 2025 |
| $100,000 100,000 | salary | projected | 2025 budgeted full-time earnings for Fire Management. <td>100-42210-101 Full-Time Earnings</td> <td></td> <td></td> <td></td> <td>25,000</td> <td>50,000</td> <td>100,000</td> <td>50,000</td> Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.9 Sep 16, 2024 | 2025 |
| $81,120 $ 81,120.00 $39 per hour x 2080 Full time without any OT Current | salary | out_from_city | Current annualized wage at $39 per hour Current annualized wages at $39 per hour in the wage alternatives table. Bucket: 100-41420-101 - Office Administration - Full time earnings Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $81,120 Natalie Johnson Deputy Clerk ... $ 39.00 $ 81,120.00 Total Increase $ 3120 | salary | out_from_city | Natalie Johnson proposed 2025 salary 2025 proposed salary for Natalie Johnson, Deputy Clerk. Bucket: Natalie Johnson proposed salary Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.24 Jan 14, 2025 | 2025 |
| $81,120 $ 81,120.00 | salary | out_from_city | Annual salary for full-time position at $39/hour, no overtime. $ 81,120.00 $39 per hour x 2080 Full time without any OT Current General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $80,000 Fire Department - Chief salary still in the budget - take down to $80,000 and put in an
incentive in the "other pay" for education incentives of $20,000 and look at budget at end of
the year. | salary | out_from_city | F27_fire_chief_salary_discussed Minutes record discussion to reduce the fire chief salary to $80,000. Bucket: Fire Chief salary Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-16) p.2 Sep 16, 2024 | 2025 |
| $80,000 $80,000 | salary | out_from_city | Base salary for Fire Chief in the 2025 budget. · Fire Department - Chief salary still in the budget - take down to $80,000 and put in an incentive in the "other pay" for education incentives of $20,000 and look at budget at end of the year. Reduced supplies to $10,000, Hard to determine what is needed for a Fire Chief when the city does not yet have a plan. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-16) p.2 Sep 16, 2024 | 2025 |
| $80,000 $80,000 | salary | projected | Projected fire chief salary for 2025. · Fire Department - Chief salary still in the budget - take down to $80,000 and put in an incentive in the "other pay" for education incentives of $20,000 and look at budget at end of the year. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.15 Nov 12, 2024 | 2025 |
| $77,480 Joe Glaze PW Supervisor ... $ 37.25 $ 77,480.00 Total Increase $2,600 | salary | out_from_city | Joe Glaze proposed 2025 salary 2025 proposed salary for Joe Glaze, Public Works Supervisor. Bucket: Joe Glaze proposed salary Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.24 Jan 14, 2025 | 2025 |
| $69,280 $ 69,280 | salary | out_from_city | Increase in salary and benefits for new positions in 2025. <td>$ 69,280</td> <td>Salary & benefits (new positions)</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.10 Dec 10, 2024 | 2025 |
| $69,280 $ 69,280
Salary & benefits (new fire chief, 3.5% merit) | salary | out_from_city | Salary and benefits budget change Budget change for salary and benefits, including new fire chief and 3.5% merit. Bucket: Salary and benefits Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.33 Sep 23, 2024 | 2025 |
| $65,570.4 Discussion regarding the salary range $44,387.20 up to $65,570.40 depending on experience. | salary | out_from_city | Part-time Fire Chief annual salary range high Upper end of annual salary range discussed for the part-time fire chief. Bucket: Part-time Fire Chief salary range Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.3 Sep 23, 2024 | 2025 |
| $65,520 Eric Madson PW Maintenance ... $ 31.50 $ 65,520.00 Total Increase $3120 | salary | out_from_city | Eric Madson proposed 2025 salary 2025 proposed salary for Eric Madson, Public Works Maintenance. Bucket: Eric Madson proposed salary Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.24 Jan 14, 2025 | 2025 |
| $62,150 Re-organize Administration to have one full-time admin assistant instead of
finance manager, and two part-time admin assistants, no COLA increase, -
(62,150) | salary | out_from_city | F4_administration_reorganization_reduction Budget reduction from reorganizing administration staffing and applying no COLA increase. Bucket: Administration reorganization Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $59,800 -20-30 hours flexible. Pay Exempt $855/week until 12/31/24, $1150/week starting 1/1/25. | salary | out_from_city | F4 The mayor described the $1,150 weekly rate as equating to $59,800 annually. Bucket: Annualized Interim Fire Chief compensation starting 2025 Fire FundAuto-extracted | Meeting Special City Council Meeting — Minutes (2024-09-30) p.1 Sep 30, 2024 | 2025 |
| $59,280 Isaac Schulz PW Maintenance ... $ 28.50 $ 59,280.00 Total Increase $3120 | salary | out_from_city | Isaac Schulz proposed 2025 salary 2025 proposed salary for Isaac Schulz, Public Works Maintenance. Bucket: Isaac Schulz proposed salary Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.24 Jan 14, 2025 | 2025 |
| $56,445 $ 56,445 | salary | projected | 2025 projected increase in Fire management expenditures. <tr> <td>Fire management</td> <td>$ 56,445</td> </tr> Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $56,200 E 100-42210-121 PERA
$38,110.02
$35,000.00
$0.00
$56,200.00 | salary | out_from_city | 2025 Fire PERA The expenditure worksheet listed 2025 Fire PERA at $56,200. Bucket: Fire PERA Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.14 Jul 29, 2024 | 2025 |
| $56,125 3\. New full-time Fire Chief, eliminate contract with St. Francis. Net increase =
$56,125 | salary | out_from_city | F6 Staff memo lists the net increase for a new full-time Fire Chief and eliminating the St. Francis contract. Bucket: New full-time Fire Chief net increase Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.30 Aug 15, 2024 | 2025 |
| $56,125 3\. New full-time Fire Chief, eliminate contract with St. Francis. Net increase =
$56,125 | salary | out_from_city | New full-time Fire Chief net increase in memo The memo described adding a new full-time Fire Chief and eliminating the St. Francis contract, with a net increase of $56,125. Bucket: Fire Chief staffing change Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.5 Jul 29, 2024 | 2025 |
| $56,125 $56,125 | salary | projected | Net increase in salary/benefits for hiring full-time Fire Chief and eliminating St. Francis contract. 3. New full-time Fire Chief, eliminate contract with St. Francis. Net increase = $56,125 Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.2 Jul 29, 2024 | 2025 |
| $54,080 Lexi Johnson Finance Asst ... $ 26.00 $ 54,080.00 Total Increase $2080 | salary | out_from_city | Lexi Johnson proposed 2025 salary 2025 proposed salary for Lexi Johnson, Finance Assistant. Bucket: Lexi Johnson proposed salary Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-01-14) p.24 Jan 14, 2025 | 2025 |
| $44,387.2 Discussion regarding the salary range $44,387.20 up to $65,570.40 depending on experience. | salary | out_from_city | Part-time Fire Chief annual salary range low Lower end of annual salary range discussed for the part-time fire chief. Bucket: Part-time Fire Chief salary range Fire FundAuto-extracted | Meeting City Council Work Session — Minutes (2024-09-23) p.3 Sep 23, 2024 | 2025 |
| $27,500 $27,500.00 | salary | out_from_city | 2025 budgeted part-time wages and salaries for Recycling Center. E 603-43220-103 Wages and Salaries: Part-time $20,936.50 $13,100.00 $12,761.60 $27,500.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2025 |
| $26,063.42 $ 26,063.42 | salary | out_from_city | Year-to-date salary at $48.75/hour plus overtime (RCA proposal). $ 26,063.42 RCA proposal General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $26,063.42 $ 26,063.42 | salary | out_from_city | Year-to-date salary that would have been paid under RCA proposal. $ 26,063.42 RCA proposal General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $26,063.42 $ 26,063.42 | salary | out_from_city | Year-to-date salary at $48.75/hour plus overtime (RCA proposal). $ 26,063.42 would have made this so far General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $26,063.42 $ 26,063.42 would have made this so far | salary | out_from_city | RCA proposal year-to-date comparison amount Amount Johnson would have made so far under the RCA proposal. Bucket: 100-41420-101 - Office Administration - Full time earnings Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $26,063.42 $ 26,063.42 | salary | out_from_city | Year-to-date salary that would have been paid under RCA proposal. $ 26,063.42 would have made this so far General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $24,000 $ 24,000.00 | salary | out_from_city | Year-to-date salary at $60/hour, no overtime. $ 24,000.00 Would have made so far if at $124,800 Salary Possible Option General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $24,000 $ 24,000.00 | salary | out_from_city | Year-to-date salary that would have been paid at $60/hour. $ 24,000.00 Possible Option General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $24,000 $ 24,000.00 | salary | out_from_city | Year-to-date salary that would have been paid at $60/hour. $ 24,000.00 Would have made so far if at $124,800 Salary Possible Option General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |
| $24,000 $ 24,000.00 | salary | out_from_city | Year-to-date salary at $60/hour, no overtime. $ 24,000.00 Possible Option General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $21,461.36 $ 21,461.36 | salary | out_from_city | Year-to-date salary paid at $39/hour with overtime. $ 21,461.36 $39 with overtime what I have made so far. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.53 Apr 29, 2025 | 2025 |
| $21,461.36 $ 21,461.36 | salary | out_from_city | Year-to-date salary paid to Interim City Administrator at $39/hour with overtime. $ 21,461.36 Current Payroll General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.68 Mar 27, 2025 | 2025 |