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 151–191 of 191 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $10,000 Description:
Improve insulation at Town Hall and Recycling locations
Budget Impact/Other:
$10,000 | capital | out_from_city | Town Hall and recycling insulation Improve insulation at Town Hall and Recycling locations. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.62 Jun 9, 2026 | 2027 |
| $10,000 The increased equipment/technology costs to achieve this reduction in NOx
will add approximately $10,000 to the price of a class 8 HD truck. | estimate | unknown | plow_truck_epa_cost_increase_estimate Nuss Truck & Equipment information in the staff report estimated the 2027 NOx emissions mandate would add this amount to a class 8 heavy-duty truck price. Bucket: EPA emissions technology cost estimate Auto-extracted | June 11, 2026 Packet p.7 Jun 11, 2026 | 2027 |
| $10,000 Air conditioning city hall (2006) 10,000 | capital | out_from_city | City Hall air conditioner replacement City Hall air conditioner replacement in the adopted CIP. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.57 Jun 9, 2026 | 2027 |
| $10,000 Budget Impact/Other:
$10,000
Useful Life 10 years | capital | out_from_city | turnout_gear_2027 Turnout gear planned for 2027. Bucket: Turnout Gear Fund Auto-extracted | May 19, 2026 Packet p.41 May 19, 2026 | 2027 |
| $8,000 Security locks for bldgs 4,000 8,000 | capital | out_from_city | Security locks for buildings Security locks for recycling and fire buildings. Bucket: Building Improvements Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.57 Jun 9, 2026 | 2027 |
| $8,000 Security locks for bldgs
4,000
8,000 | capital | out_from_city | Security locks for buildings 2027 security locks for buildings line item. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 28, 2026 Packet p.11 May 28, 2026 | 2027 |
| $8,000 Description:
Improve security at Recycling and Fire locations
Justification:
The current security requires physical keys to lock or unlock facilities. It will be
much more efficient and secure to have automatic locking systems at the
recycling center and fire station facilities.
Budget Impact/Other:
$8,000 | capital | out_from_city | building_security_packet_amount Packet amount for 2027 building security improvements at recycling and fire locations. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Packet p.11 May 19, 2026 | 2027 |
| $8,000 Budget Impact/Other:
$8,000 | capital | out_from_city | Building Improvement - Security Improve security at Recycling and Fire locations with automatic locking systems. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | City Council Meeting — Packet (2026-05-19) p.11 May 19, 2026 | 2027 |
| $7,936 7,936 | revenue | projected | 2027 projected interest earnings for Park Capital fund. <td>Interest</td> <td>7,936</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2027 |
| $7,000 7,000 | transfer | internal_transfer | Transfer into Capital Improvement Fund in 2027. Transfers In 135,000 0 0 0 7,000 85,000 85,000 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2027 |
| $5,900 Budget Impact/Other:
2027-$5,900 | capital | out_from_city | 2027 mobile radios 2027 mobile radios for Fire Department. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.91 Jun 9, 2026 | 2027 |
| $5,900 Mobile Radios
10 yrs
5,900 | capital | out_from_city | Mobile radios 2027 mobile radios line item. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.13 May 28, 2026 | 2027 |
| $5,900 Budget Impact/Other:
2027-$5,900
2029-$6,300
2031-$6,630 | capital | out_from_city | mobile_radios_2027 Mobile radio replacements planned for 2027. Bucket: Equipment Fund Auto-extracted | May 19, 2026 Packet p.34 May 19, 2026 | 2027 |
| $5,187 5,187 | revenue | in_to_city | Interest earned in Capital Improvement Fund for 2027. Interest <td>446</td> <td>3,565</td> <td>1,391</td> <td>2,206</td> <td>3,174</td> <td>4,308</td> <td>5,187</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2027 |
| $5,000 Budget Impact/Other:
$5,000
Useful Life 15 years | capital | out_from_city | Park Improvement - Security Improve security at park locations with automatic locking systems. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.16 May 19, 2026 | 2027 |
| $5,000 Security Locks A budget of $5,000 was included in 2027 to complete the installation of security
lock systems across city buildings, including City Hall, the fire department, and the recycling
center, building on work already initiated this year. | capital | out_from_city | building_security_minutes_amount Minutes amount for completing security lock systems across city buildings. Bucket: Building Capital Improvements Capital Projects FundAuto-extracted | May 19, 2026 Signed Minutes p.3 May 19, 2026 | 2027 |
| $5,000 5,000 | fee | projected | 2027 projected park dedication fees. <td>Dedication fees</td> <td>5,000</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.9 Aug 8, 2023 | 2027 |
| $5,000 5,000 | fee | in_to_city | Park dedication fee revenue for Park Capital in 2027. Dedication fees 2,500 5,000 5,000 0 5,000 5,000 10,000 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2027 |
| $5,000 Project Name:
Park Improvement - Disc golf trails
Budget Impact/Other:
$5,000 | capital | out_from_city | Disc golf trails Disc golf trail improvements. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.65 Jun 9, 2026 | 2027 |
| $5,000 Budget Impact/Other:
$5,000
Useful Life 10 years | capital | out_from_city | Park Improvement - Disc golf trails Improve and clear trails used for disc golf for residential use. Bucket: Parks Auto-extracted | City Council Meeting — Packet (2026-05-19) p.14 May 19, 2026 | 2027 |
| $5,000 Disc golf - 9 holes
5,000 | capital | out_from_city | Disc golf improvements 2027 disc golf line item. Bucket: Park Capital Capital Projects FundAuto-extracted | May 28, 2026 Packet p.12 May 28, 2026 | 2027 |
| $5,000 Budget Impact/Other:
$5,000
Useful Life 10 years | capital | out_from_city | disc_golf_trails_improvements Disc golf trail and signage improvements. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.14 May 19, 2026 | 2027 |
| $5,000 Description:
Improve security at park locations
Justification:
The current security requires physical keys to lock or unlock facilities. It will be
much more efficient and secure to have automatic locking systems at the park
facilities.
Budget Impact/Other:
$5,000 | capital | out_from_city | park_security_improvements Park security improvements. Bucket: Park Capital Capital Projects FundAuto-extracted | May 19, 2026 Packet p.16 May 19, 2026 | 2027 |
| $5,000 Project Name: Park Improvement - Security
Budget Impact/Other:
$5,000 | capital | out_from_city | Park security locks Automatic locking systems at park facilities. Bucket: Park Capital Capital Projects FundAuto-extracted | June 9, 2026 City Council Packet p.67 Jun 9, 2026 | 2027 |
| $4,011 4,011 | revenue | in_to_city | Interest earnings for Park Capital in 2027. Interest 9,195 9,211 5,779 5,010 4,011 3,171 2,298 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2027 |
| $3,945.9 $3945.90 | contract | out_from_city | Annual Civic Plus website contract cost for fourth year (after 5% increase). Total for Second & Third Year- $3,758 Total for Fourth Year (+5% increase)- $3945.90 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.8 Sep 10, 2024 | 2027 |
| $3,899 $3,899 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2027. 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 | 2027 |
| $3,696 $3,696 | transfer | internal_transfer | 2027 funds used from monitoring rollover account. Monitoring Rollover Acct Funds Used $3,696 (2027) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2027 |
| $3,685 o $ 3,685 for the drafting of the financial statements. | contract | out_from_city | 2027 BerganKDV financial-statement drafting 2027 drafting of financial statements. Bucket: BerganKDV audit fees Auto-extracted | August 20, 2025 Packet p.2 Aug 20, 2025 | 2027 |
| $2,449.8 20.3
Percentage Upcharge for the following Model Year Base Unit
1
2.00%
$ 2,449.80 | estimate | out_from_city | plow_truck_2027_base_unit_upcharge Nuss Truck & Equipment price schedule model-year upcharge for the base unit. Bucket: 2027 model-year base unit upcharge Auto-extracted | June 11, 2026 Packet p.30 Jun 11, 2026 | 2027 |
| $1,560 $1,560 | expenditure | out_from_city | Annual Report for BWSR cost for 2027. 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 | 2027 |
| $1,301 1,301 | revenue | in_to_city | Interest earnings for Capital Improvement Fund in 2027. Interest 6,006 10,000 1,203 1,251 1,301 1,633 298 Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.20 May 6, 2024 | 2027 |
| $1,250 1,250 | revenue | in_to_city | Interest earnings for Equipment Fund in 2027. Interest earnings 11,911 14,322 1,288 1,346 1,250 17,763 10,562 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2027 |
| $871 20.4
Percentage Upcharge for the following Model Year Options
1
2.00%
$ 871.00 | estimate | out_from_city | plow_truck_2027_options_upcharge Nuss Truck & Equipment price schedule model-year upcharge for options. Bucket: 2027 model-year options upcharge Auto-extracted | June 11, 2026 Packet p.30 Jun 11, 2026 | 2027 |
| $780 $780 | expenditure | out_from_city | Annual Financial Report cost for 2027. 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 | 2027 |
| $473 473 | revenue | in_to_city | Interest earnings for Turnout Gear Fund in 2027. Interest earnings 180 207 364 473 637 806 905 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.32 May 6, 2024 | 2027 |
| $395 <td>Document Fee</td>
<td>$ 395.00</td> | fee | out_from_city | nuss_mack_document_fee Document fee in the Nuss Truck proposal. Bucket: Equipment Fund Auto-extracted | Additional CIP Public Works Documentation May 19, 2026 | 2027 |
| $150 Total: $450.00 in 2026, $150.00 annually plus $50.00 for pre-employment as needed. | contract | out_from_city | Northland drug testing annual fee Annual cost after 2026 for Northland Occupational Health & DOT Compliance drug testing services. Bucket: Northland annual fee after 2026 Auto-extracted | January 13, 2026 Packet p.120 Jan 13, 2026 | 2027 |
| $27 She translated this to dollar terms: approximately $9 per month for a home valued at
$460,000, $15 per month for a home valued at $750,000, and $27 per month for a home valued at
$1,200,000. | estimate | out_from_city | Monthly tax impact for $1,200,000 home Estimated monthly city tax impact for a $1,200,000 home under the CIP/ERP plan. Bucket: Tax levy impact Auto-extracted | May 28, 2026 Meeting Minutes p.8 May 28, 2026 | 2027 |
| $15 She translated this to dollar terms: approximately $9 per month for a home valued at
$460,000, $15 per month for a home valued at $750,000, and $27 per month for a home valued at
$1,200,000. | estimate | out_from_city | Monthly tax impact for $750,000 home Estimated monthly city tax impact for a $750,000 home under the CIP/ERP plan. Bucket: Tax levy impact Auto-extracted | May 28, 2026 Meeting Minutes p.8 May 28, 2026 | 2027 |
| $9 She translated this to dollar terms: approximately $9 per month for a home valued at
$460,000, $15 per month for a home valued at $750,000, and $27 per month for a home valued at
$1,200,000. | estimate | out_from_city | Monthly tax impact for $460,000 home Estimated monthly city tax impact for a $460,000 home under the CIP/ERP plan. Bucket: Tax levy impact Auto-extracted | May 28, 2026 Meeting Minutes p.8 May 28, 2026 | 2027 |