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.
Showing 29 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Fire
29 items
FireReplacement tanker tender authorization$600kFY 2022
- Amount
- $600,000 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Replacement tanker tender
Context: Council authorized spending up to this amount for a replacement tanker tender and directed staff to investigate financing options.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER BLAKE AUTHORIZING THE FIRE DEPARTMENT TO SPEND UP TO $600,000 TO PURCHASE A REPLACEMENT TANKER TENDER AS DISCUSSED IN THE BACKGROUND & SUPPLEMENTAL INFORMATION IN THE RCA AND STAFF TO WORK WITH CHIEF SCHMIDT TO INVESTIGATE FINANCING OPTIONS.
moved by Rainville, seconded by Blake
From the Tuesday, July 13, 2021 Meeting City Council Meeting.
FireTanker replacement$550kFY 2022
- Amount
- $550,000 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Tanker replacement was listed in the equipment plan and discussed as a current cost increase.
No council approval is on record yet.
From the Tuesday, July 20, 2021 Meeting City Council Work Session.
FireTanker equipment item$450kFY 2022
- Amount
- $450,000 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: Equipment replacement list item for a tanker.
No council approval is on record yet.
Evidence
From the Monday, September 27, 2021 Meeting City Council Work Session.
FireTanker$450kFY 2022
- Amount
- $450,000 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: Proposed tanker purchase.
No council approval is on record yet.
Evidence
From the Monday, September 13, 2021 Meeting City Council Work Session.
FireFire management changed to 282000$282kFY 2022
- Amount
- $282,000 USD
- Fiscal year
- 2022
- Category
- budget
- Fund / bucket
- Fire Management
Context: Fire Management line item to be changed to this amount.
No council approval is on record yet.
Evidence
From the Tuesday, August 31, 2021 Meeting City Council Work Session.
FireFY2022 fire management budget$276kFY 2022
- Amount
- $276,475 USD
- Fiscal year
- 2022
- Category
- budget
- Fund / bucket
- Fire Management
Context: Proposed 2022 fire management budget.
No council approval is on record yet.
From the Monday, September 13, 2021 Meeting City Council Work Session.
FireProposed 2022 Fire Management budget$276kFY 2022
- Amount
- $276,475 USD
- Fiscal year
- 2022
- Category
- budget
- Fund / bucket
- Fire Management
Context: Proposed 2022 Fire Management budget.
No council approval is on record yet.
Evidence
From the Tuesday, July 20, 2021 Meeting City Council Work Session.
FireTanker 5-year payment option$129kFY 2022
- Amount
- $129,371.26 USD
- Fiscal year
- 2022
- Category
- debt service
- Fund / bucket
- REV Financial Services 5-year annual payment option
Context: Finance quote option for $600,000 tanker purchase, five-year term.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER BLAKE AUTHORIZING THE FIRE DEPARTMENT TO SPEND UP TO $600,000 TO PURCHASE A REPLACEMENT TANKER TENDER AS DISCUSSED IN THE BACKGROUND & SUPPLEMENTAL INFORMATION IN THE RCA AND STAFF TO WORK WITH CHIEF SCHMIDT TO INVESTIGATE FINANCING OPTIONS.
moved by Rainville, seconded by Blake
Evidence
From the Tuesday, July 13, 2021 Meeting City Council Meeting.
FireTanker 7-year payment option$95kFY 2022
- Amount
- $95,109.65 USD
- Fiscal year
- 2022
- Category
- debt service
- Fund / bucket
- REV Financial Services 7-year annual payment option
Context: Finance quote option for $600,000 tanker purchase, seven-year term.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER BLAKE AUTHORIZING THE FIRE DEPARTMENT TO SPEND UP TO $600,000 TO PURCHASE A REPLACEMENT TANKER TENDER AS DISCUSSED IN THE BACKGROUND & SUPPLEMENTAL INFORMATION IN THE RCA AND STAFF TO WORK WITH CHIEF SCHMIDT TO INVESTIGATE FINANCING OPTIONS.
moved by Rainville, seconded by Blake
Evidence
From the Tuesday, July 13, 2021 Meeting City Council Meeting.
FireTanker 10-year payment option$70kFY 2022
- Amount
- $69,657.97 USD
- Fiscal year
- 2022
- Category
- debt service
- Fund / bucket
- REV Financial Services 10-year annual payment option
Context: Finance quote option for $600,000 tanker purchase, ten-year term.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER BLAKE AUTHORIZING THE FIRE DEPARTMENT TO SPEND UP TO $600,000 TO PURCHASE A REPLACEMENT TANKER TENDER AS DISCUSSED IN THE BACKGROUND & SUPPLEMENTAL INFORMATION IN THE RCA AND STAFF TO WORK WITH CHIEF SCHMIDT TO INVESTIGATE FINANCING OPTIONS.
moved by Rainville, seconded by Blake
Evidence
From the Tuesday, July 13, 2021 Meeting City Council Meeting.
FireSCBA packs$52kFY 2022
- Amount
- $52,000 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: Equipment replacement list item for eight SCBA packs.
No council approval is on record yet.
Evidence
From the Monday, September 27, 2021 Meeting City Council Work Session.
FireSCBA packs$52kFY 2022
- Amount
- $52,000 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: Proposed purchase of eight SCBA packs.
No council approval is on record yet.
Evidence
From the Monday, September 13, 2021 Meeting City Council Work Session.
FirePera accrued liability 2022 40000$40kFY 2022
- Amount
- $40,000 USD
- Fiscal year
- 2022
- Category
- estimate
- Fund / bucket
- PERA accrued liability estimate
Context: Approximate accrued liability estimate at the end of 2022 for the sample firefighter group discussed.
No council approval is on record yet.
Evidence
From the Thursday, April 7, 2022 Meeting City Council Work Session.
FireIntegrated Protection Systems cameras$35kFY 2022
- Amount
- $34,693.75 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- October Claims major line items
Context: Integrated Protection Systems camera invoices for city park, recycling center, city office, and fire station cameras.
Council vote · Passed
MOTION BY COUNCIL MEMBER BLAKE, SECONDED BY GREENBERG TO ACCEPT THE CONSENT AGENDA AS PRESENTED.
moved by Blake, seconded by Greenberg
Evidence
From the Thursday, November 10, 2022 Meeting City Council Meeting.
FireFire department pension budget 15000$15kFY 2022
- Amount
- $15,000 USD
- Fiscal year
- 2022
- Category
- budget
- Fund / bucket
- fire department operating budget pension amount
Context: Amount described as available in the fire department operations budget for pension-related expenses.
No council approval is on record yet.
Evidence
From the Thursday, April 7, 2022 Meeting City Council Work Session.
FireFD bond remaining balance after boat purchase$11kFY 2022
- Amount
- $10,996 USD
- Fiscal year
- 2022
- Category
- budget
- Fund / bucket
- Fire Department bond balance
Context: Remaining Fire Department bond balance if the boat is purchased, as stated in the draft resolution.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY GREENBERG TO APPROVE RESOLUTION 2022-XX TO PURCHASE A DEFENDER 380 PVC WITH MERCURY 15 HP BOAT AND TRAILER FROM DEFENDER MARINE OUTFITTER TO ASSIST THE NOWTHEN FIRE DEPARTMENT WITH ICE AND WATER RESCUE NOT TO EXCEED QUOTE OF $10,530.00
moved by Rainville, seconded by Greenberg
Evidence
From the Thursday, November 10, 2022 Meeting City Council Meeting.
FireFire management added 10000$10kFY 2022
- Amount
- $10,000 USD
- Fiscal year
- 2022
- Category
- budget
- Fund / bucket
- Fire Management addition
Context: Amount added for Fire Management.
No council approval is on record yet.
Evidence
From the Tuesday, August 31, 2021 Meeting City Council Work Session.
FireFire radios yearly budget 10000$10kFY 2022
- Amount
- $10,000 USD
- Fiscal year
- 2022
- Category
- budget
- Fund / bucket
- Fire Department radios
Context: Yearly amount built into the Fire Department budget for radios.
No council approval is on record yet.
Evidence
From the Tuesday, August 31, 2021 Meeting City Council Work Session.
FireTurnout gear$8kFY 2022
- Amount
- $7,500 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: Equipment replacement list item for turnout gear.
No council approval is on record yet.
Evidence
From the Monday, September 27, 2021 Meeting City Council Work Session.
FireTurnout gear$8kFY 2022
- Amount
- $7,500 USD
- Fiscal year
- 2022
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: Proposed turnout gear purchase.
No council approval is on record yet.
Evidence
From the Monday, September 13, 2021 Meeting City Council Work Session.
FireFire turnout gear yearly transfer 7500$8kFY 2022
- Amount
- $7,500 USD
- Fiscal year
- 2022
- Category
- transfer
- Fund / bucket
- Fire Department turnout gear
Context: Yearly transfer built into the Fire Department budget for turnout gear.
No council approval is on record yet.
Evidence
From the Tuesday, August 31, 2021 Meeting City Council Work Session.
FireVolunteer firefighter pension annual city contribution$7kFY 2022
- Amount
- $7,000 USD
- Fiscal year
- 2022
- Category
- expenditure
- Fund / bucket
- Fire
Context: Annual city contribution to the statewide volunteer firefighter pension plan.
Council vote · Passed
MOTION BY COUNCILMEMBER ALDERS, SECOND BY BLAKE TO THE APPROVE RESOLUTION 2022-16 OPTING TO JOIN THE STATEWIDE VOLUNTEER FIREFIGHTER PENSION PLAN SPECIFYING A $2,500 BENEFIT LEVEL AND A $7,000 ANNUAL CONTRIBUTION FROM THE CITY.
moved by Alders, seconded by Blake
Evidence
From the Thursday, April 14, 2022 Meeting City Council Meeting.
FireApproximate initial training cost per firefighter$5kFY 2022
- Amount
- $5,000 USD
- Fiscal year
- 2022
- Category
- estimate
- Fund / bucket
- Initial firefighter training
Context: Approximate initial training cost per firefighter for Jordan Lukanen hiring request.
Council vote · Passed
MOTION BY COUNCIL MEMBER BLAKE, SECONDED BY ALDERS TO APPROVE THE CONSENT AGENDA AS AMENDED MOVING 3d TO 8c.
moved by Blake, seconded by Alders
Evidence
From the Thursday, August 11, 2022 Meeting City Council Meeting.
FireVolunteer firefighter pension benefit level$3kFY 2022
- Amount
- $2,500 USD
- Fiscal year
- 2022
- Category
- salary
- Fund / bucket
- Fire
Context: Volunteer firefighter pension benefit level selected by the City Council.
Council vote · Passed
MOTION BY COUNCILMEMBER ALDERS, SECOND BY BLAKE TO THE APPROVE RESOLUTION 2022-16 OPTING TO JOIN THE STATEWIDE VOLUNTEER FIREFIGHTER PENSION PLAN SPECIFYING A $2,500 BENEFIT LEVEL AND A $7,000 ANNUAL CONTRIBUTION FROM THE CITY.
moved by Alders, seconded by Blake
Evidence
From the Thursday, April 14, 2022 Meeting City Council Meeting.
FireTurnout gear annual line item$3kFY 2022
- Amount
- $2,500 USD
- Fiscal year
- 2022
- Category
- expenditure
- Fund / bucket
- Equipment Fund
Context: Prior yearly allocation for turnout gear discussed by Yager.
No council approval is on record yet.
From the Tuesday, July 20, 2021 Meeting City Council Work Session.
FireAdvance Graphix fire department graphics$2kFY 2022
- Amount
- $1,639.5 USD
- Fiscal year
- 2022
- Category
- expenditure
- Fund / bucket
- Claims February 2022
Context: Advance Graphix fire department reflective kit, logo, and related items.
Council vote · Passed
MOTION BY COUNCILMEMBER GREENBERG AND SECONDED BY RAINVILLE, TO APPROVE THE AGENDA AS AMENDED.
moved by Greenberg, seconded by Rainville
From the Thursday, March 10, 2022 Meeting City Council Meeting.
FireAssistant Fire Chief monthly stipend$700FY 2022
- Amount
- $700 USD
- Fiscal year
- 2022
- Category
- salary
- Fund / bucket
- Assistant Fire Chief stipend
Context: Monthly stipend approved for Adam Schrag as Assistant Fire Chief.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE SECOND BY MAYOR PILON TO APPOINT ADAM SCHRAG AS ASSISTANT FIRE CHIEF WITH A MONTHLY STIPEND OF $700.
moved by Rainville, seconded by Pilon
From the Tuesday, February 8, 2022 Meeting City Council Meeting.
FireCity contribution per firefighter$500FY 2022
- Amount
- $500 USD
- Fiscal year
- 2022
- Category
- salary
- Fund / bucket
- Fire Management
Context: Chief Schmidt said the City contribution was budgeted at $500 per firefighter.
No council approval is on record yet.
Evidence
From the Tuesday, July 20, 2021 Meeting City Council Work Session.
FireCintas equipment rentals$163FY 2022
- Amount
- $162.68 USD
- Fiscal year
- 2022
- Category
- invoice
- Fund / bucket
- Claims February 2022
Context: Cintas rentals for public works and fire department.
Council vote · Passed
MOTION BY COUNCILMEMBER GREENBERG AND SECONDED BY RAINVILLE, TO APPROVE THE AGENDA AS AMENDED.
moved by Greenberg, seconded by Rainville
From the Thursday, March 10, 2022 Meeting City Council Meeting.