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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 10 endpoints totalling $4.27M.

Roads & infrastructure

$4.14M across 5 endpoints

Roads & infrastructure2030 Road Improvement Project CIP sheet$861kFY 2030
Amount
$861,000 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Road Improvement Fund
Context: 2030 road improvement project budget impact in the CIP project sheet.
Council approval status: not yet on record.
Evidence
p. 25
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From the 2025-04-23 Meeting City Council Meeting.
Roads & infrastructure2030 RIP Autumn Acres$820kFY 2030
Amount
$820,000 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Road Improvements
Context: 2030 Road Improvement Project for Autumn Acres.
Council approval status: not yet on record.
Evidence
p. 14
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From the 2026-05-28 City Council Worksession.
Roads & infrastructure2030 Road Improvement Projects$820kFY 2030
Amount
$820,000 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Road Improvement
Context: Full depth reclamation and paving of Autumn Acres Phase I due to pavement failure.
Council approval status: not yet on record.
Evidence
p. 21
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From the 2026-05-19 City Council Meeting.
Roads & infrastructureroad_improvement_project_2030$820kFY 2030
Amount
$820,000 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Road Improvement
Context: 2030 Road Improvement Projects for Autumn Acres Phase I.
Council approval status: not yet on record.
Evidence
p. 22
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From the 2026-05-19 City Council Worksession.
Roads & infrastructure2030 Road Improvement Project engineer estimate$820kFY 2030
Amount
$820,000 USD
Fiscal year
2030
Category
estimate
Fund / bucket
Road Improvement Fund
Context: Engineer preliminary estimate for 2030 Autumn Acres Phase 1 work.
Council approval status: not yet on record.
Evidence
p. 28
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From the 2025-04-23 Meeting City Council Meeting.

Administration

$80k across 1 endpoints

AdministrationTennant 6500 Shop Sweeper replacement$80kFY 2030
Amount
$80,000 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Equipment Fund
Context: Tennant 6500 Shop Sweeper replacement budget impact.
Council approval status: not yet on record.
Evidence
p. 38p. 38
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From the 2025-04-23 Meeting City Council Meeting.

Fire

$41k across 3 endpoints

FireFIN-036 Turnout Gear 2030 use table$15kFY 2030
Amount
$15,000 USD
Fiscal year
2030
Category
expenditure
Fund / bucket
Turnout gear fund
Context: Turnout Gear use shown for 2030 in the turnout gear fund projection.
Council approval status: not yet on record.
Evidence
p. 31
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From the 2024-05-06 Meeting City Council Work Session.
Fireturnout_gear_dryer_replacement$13kFY 2030
Amount
$13,000 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Equipment Fund
Context: Turnout gear dryer replacement planned for 2030.
Council approval status: not yet on record.
Evidence
p. 38
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From the 2026-05-19 City Council Worksession.
FireTurnout Gear Dryer replacement$13kFY 2030
Amount
$13,000 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Equipment Fund
Context: Turnout Gear Dryer replacement budget impact in the equipment plan sheet.
Council approval status: not yet on record.
Evidence
p. 43p. 43
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From the 2025-04-23 Meeting City Council Meeting.

Other

$6k across 1 endpoints

Otherportable_radios_2030$6kFY 2030
Amount
$5,790 USD
Fiscal year
2030
Category
capital project
Fund / bucket
Equipment Fund
Context: Portable radio replacements planned for 2030.
Council approval status: not yet on record.
Evidence
p. 33
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From the 2026-05-19 City Council Worksession.