City of Nowthen · Money

Budget items

Dollar figures the system pulled from meeting packets, minutes, and motions, with one row per spending item, grouped by department. When the bundle could match the amount to a motion, the council's vote is shown inline.

Year:All FY 2031 FY 2030 FY 2029 FY 2028 FY 2027 FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2003 FY 1993

Department:All Administration 7

Showing 7 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.

Administration

7 items

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.
No council approval is on record yet.
Evidence
p. 14p. 14
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From the Thursday, August 15, 2024 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.
No council approval is on record yet.
Evidence
p. 42p. 42
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From the Wednesday, April 23, 2025 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.
No council approval is on record yet.
Evidence
p. 26
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From the Monday, May 6, 2024 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.
No council approval is on record yet.
Evidence
p. 28p. 28
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From the Thursday, August 15, 2024 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.
No council approval is on record yet.
Evidence
p. 29
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From the Monday, May 6, 2024 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.
No council approval is on record yet.
Evidence
p. 25p. 25
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From the Thursday, August 15, 2024 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.
No council approval is on record yet.
Evidence
p. 37p. 37
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From the Wednesday, April 23, 2025 Meeting City Council Meeting.