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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 8 endpoints totalling $60k.

Parks & recreation

$60k across 8 endpoints

Parks & recreationPossible park improvements$50kFY 2020
Amount
$50,000 USD
Fiscal year
2020
Category
capital project
Fund / bucket
Park Improvement Fund
Context: Possible 2020 park improvements.
Council vote · Passed
MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.
moved by BREYEN, seconded by BLAKE
Evidence
p. 10
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From the 2019-09-10 Meeting City Council Meeting.
Parks & recreationF13$3kFY 2020
Amount
$2,500 USD
Fiscal year
2020
Category
fee
Fund / bucket
Leistico possible one-lot park and trail dedication amount
Context: Planner's memo estimated one park/trail dedication amount if Lot 3 became an outlot.
Council approval status: not yet on record.
Evidence
p. 20
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From the 2020-02-24 Meeting Planning and Zoning Commission Meeting.
Parks & recreationF6$2kFY 2020
Amount
$2,000 USD
Fiscal year
2020
Category
fee
Fund / bucket
Park dedication
Context: Additional platting fee schedule lists a park dedication fee per lot.
Council approval status: not yet on record.
Evidence
PDF
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From the 2020-08-03 Meeting Special Planning and Zoning Commission Meeting.
Parks & recreationF8$2kFY 2020
Amount
$2,000 USD
Fiscal year
2020
Category
fee
Fund / bucket
Park dedication fee
Context: Park dedication fee listed for platting; the commission discussed accepting park and trail dedication fees rather than requiring a park within the subdivision.
Council approval status: not yet on record.
Evidence
p. 17p. 2
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From the 2020-06-23 Meeting Planning and Zoning Commission Meeting.
Parks & recreationF11$2kFY 2020
Amount
$2,000 USD
Fiscal year
2020
Category
fee
Fund / bucket
Leistico park dedication fee
Context: Park dedication fee listed as $2,000 per lot for the plat application.
Council approval status: not yet on record.
Evidence
p. 24p. 20
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From the 2020-02-24 Meeting Planning and Zoning Commission Meeting.
Parks & recreationF7$500FY 2020
Amount
$500 USD
Fiscal year
2020
Category
fee
Fund / bucket
Trail dedication
Context: Additional platting fee schedule lists a trail dedication fee per lot.
Council approval status: not yet on record.
Evidence
PDFp. 3
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From the 2020-08-03 Meeting Special Planning and Zoning Commission Meeting.
Parks & recreationF9$500FY 2020
Amount
$500 USD
Fiscal year
2020
Category
fee
Fund / bucket
Trail dedication fee
Context: Trail dedication fee listed for platting; the commission discussed accepting park and trail dedication fees rather than requiring a park within the subdivision.
Council approval status: not yet on record.
Evidence
p. 17p. 2
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From the 2020-06-23 Meeting Planning and Zoning Commission Meeting.
Parks & recreationF12$500FY 2020
Amount
$500 USD
Fiscal year
2020
Category
fee
Fund / bucket
Leistico trail dedication fee
Context: Trail dedication fee listed as $500 per lot for the plat application.
Council approval status: not yet on record.
Evidence
p. 24p. 20
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From the 2020-02-24 Meeting Planning and Zoning Commission Meeting.