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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 6 endpoints totalling $1.32M.

Other

$1.32M across 6 endpoints

Otherfuture_street_improvement_spending_target$1.00MFY 2029
Amount
$1,000,000 USD
Fiscal year
2029
Category
budget
Fund / bucket
Road Improvement
Context: Future street improvement spending target discussed by the financial consultant.
Council approval status: not yet on record.
Evidence
p. 4
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From the 2026-05-19 City Council Worksession.
Other2011 Toro 12-foot replacement plan line item$104kFY 2029
Amount
$103,880 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Replacement
Context: 2029 table line item for the 2011 Toro 12-foot equipment replacement.
Council approval status: not yet on record.
Evidence
p. 13
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From the 2026-05-28 City Council Worksession.
Othertoro_mower_replacement$104kFY 2029
Amount
$103,880 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Toro 12-foot mower replacement planned for 2029.
Council approval status: not yet on record.
Evidence
p. 31
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From the 2026-05-19 City Council Worksession.
Otherskid_loader_replacement$94kFY 2029
Amount
$93,500 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Skid Loader CAT 279B replacement planned for 2029.
Council approval status: not yet on record.
Evidence
p. 30
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From the 2026-05-19 City Council Worksession.
Otherportable_radios_2029$11kFY 2029
Amount
$11,300 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Portable radio replacements planned for 2029.
Council approval status: not yet on record.
Evidence
p. 33
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From the 2026-05-19 City Council Worksession.
Othermobile_radios_2029$6kFY 2029
Amount
$6,300 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Mobile radio replacements planned for 2029.
Council approval status: not yet on record.
Evidence
p. 34
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From the 2026-05-19 City Council Worksession.