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Budget items

Every dollar figure the bundle extractor pulled out of meeting packets, minutes, and motions — one row per endpoint, grouped by department. When the bundle could match the amount to a motion, the council's vote is shown inline.

Showing 7 endpoints totalling $858k.

Administration

$858k across 7 endpoints

AdministrationF25$324kFY 2029
Amount
$323,600 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Engren's Addition road improvement
Context: CIP project budget impact for Engren's Addition in 2029.
Council approval status: not yet on record.
Evidence
p. 14p. 14
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From the 2024-08-15 Meeting City Council Work Session.
AdministrationPortable radios replacement$100kFY 2029
Amount
$100,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Portable radios replacement budget impact.
Council approval status: not yet on record.
Evidence
p. 42p. 42
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From the 2025-04-23 Meeting City Council Meeting.
AdministrationFIN-021 Skid Loader CAT 279B project sheet$100kFY 2029
Amount
$100,000 USD
Fiscal year
2029
Category
expenditure
Fund / bucket
Equipment fund
Context: Skid Loader CAT 279B replacement/new year 2029.
Council approval status: not yet on record.
Evidence
p. 26
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From the 2024-05-06 Meeting City Council Work Session.
AdministrationF35$96kFY 2029
Amount
$96,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Portable radios
Context: Equipment plan budget impact for portable radios.
Council approval status: not yet on record.
Evidence
p. 28p. 28
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From the 2024-08-15 Meeting City Council Work Session.
AdministrationFIN-024 Portable Radios project sheet$96kFY 2029
Amount
$96,000 USD
Fiscal year
2029
Category
expenditure
Fund / bucket
Equipment fund
Context: Portable Radios replacement/new year 2029.
Council approval status: not yet on record.
Evidence
p. 29
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From the 2024-05-06 Meeting City Council Work Session.
AdministrationF32$75kFY 2029
Amount
$75,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Skid Loader CAT 279B
Context: Equipment plan budget impact for Skid Loader CAT 279B replacement.
Council approval status: not yet on record.
Evidence
p. 25p. 25
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From the 2024-08-15 Meeting City Council Work Session.
AdministrationSkid Loader CAT 279B replacement$67kFY 2029
Amount
$67,300 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Skid Loader CAT 279B replacement budget impact in the equipment plan sheet.
Council approval status: not yet on record.
Evidence
p. 37p. 37
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From the 2025-04-23 Meeting City Council Meeting.