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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 $1.76M.

Roads & infrastructure

$1.40M across 2 endpoints

Roads & infrastructure2031 Road Improvement Projects$700kFY 2031
Amount
$700,000 USD
Fiscal year
2031
Category
capital project
Fund / bucket
Road Improvement
Context: Full depth reclamation and paving of Autumn Acres Phase II due to pavement failure.
Council approval status: not yet on record.
Evidence
p. 22
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From the 2026-05-19 City Council Meeting.
Roads & infrastructureroad_improvement_project_2031$700kFY 2031
Amount
$700,000 USD
Fiscal year
2031
Category
capital project
Fund / bucket
Road Improvement
Context: 2031 Road Improvement Projects for Autumn Acres Phase II.
Council approval status: not yet on record.
Evidence
p. 23
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From the 2026-05-19 City Council Worksession.

Other

$357k across 5 endpoints

Otherjohn_deere_tractor_replacement$275kFY 2031
Amount
$275,250 USD
Fiscal year
2031
Category
capital project
Fund / bucket
Equipment Fund
Context: John Deere Tractor 6430 replacement planned for 2031.
Council approval status: not yet on record.
Evidence
p. 32
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From the 2026-05-19 City Council Worksession.
OtherBuilding capital annual tax transfer$50kFY 2031
Amount
$50,000 USD
Fiscal year
2031
Category
transfer
Fund / bucket
Building Capital Improvements
Context: Planned annual transfer from taxes into the Building Capital Improvements fund starting in 2031.
Council approval status: not yet on record.
Evidence
p. 9
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From the 2026-05-28 City Council Worksession.
Otherthermal_imager_replacement$14kFY 2031
Amount
$13,500 USD
Fiscal year
2031
Category
capital project
Fund / bucket
Equipment Fund
Context: Thermal imager replacement planned for 2031.
Council approval status: not yet on record.
Evidence
p. 39
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From the 2026-05-19 City Council Worksession.
Otherportable_radios_2031$12kFY 2031
Amount
$11,910 USD
Fiscal year
2031
Category
capital project
Fund / bucket
Equipment Fund
Context: Portable radio replacements planned for 2031.
Council approval status: not yet on record.
Evidence
p. 33
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From the 2026-05-19 City Council Worksession.
Othermobile_radios_2031$7kFY 2031
Amount
$6,630 USD
Fiscal year
2031
Category
capital project
Fund / bucket
Equipment Fund
Context: Mobile radio replacements planned for 2031.
Council approval status: not yet on record.
Evidence
p. 34
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From the 2026-05-19 City Council Worksession.