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 16 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Other
16 items
OtherF2$3.30MFY 2023
- Amount
- $3,300,000 USD
- Fiscal year
- 2023
- Category
- budget
- Fund / bucket
- General Fund
Context: 2023 preliminary general fund budget and preliminary property tax levy set at $3,300,000.00.
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER TRADEWELL, SECOND BY COUNCIL MEMBER WEST TO ADOPT RESOLUTION 22-130 APPROVING 2023 PROPOSED GENERAL FUND BUDGET, 2023 PRELIMINARY PROPERTY TAX LEVY, AND SETTING PUBLIC HEARING DATE FOR THE 2023 GENERAL FUND BUDGET AND 2023 PRELIMINARY PROPERTY TAX LEVY.
moved by TRADEWELL, seconded by WEST
Evidence
From the Monday, September 12, 2022 Oak Grove City Council — 2022-09-12.
OtherF1$3.25MFY 2023
- Amount
- $3,254,881 USD
- Fiscal year
- 2023
- Category
- budget
- Fund / bucket
- Other
Context: Audit presentation: expenditure budget.
No council approval is on record yet.
Evidence
From the Monday, April 29, 2024 Oak Grove City Council — 2024-04-29.
OtherF4$600kFY 2023
- Amount
- $600,000 USD
- Fiscal year
- 2023
- Category
- budget
- Fund / bucket
- Street improvements discussion
Context: Recommended amount referenced in discussion as a target for street improvements; council discussed whether to add roads to reach it (not adopted as a budget action in minutes).
No council approval is on record yet.
Evidence
From the Monday, April 10, 2023 Oak Grove City Council — 2023-04-10.
OtherF7$600kFY 2023
- Amount
- $600,000 USD
- Fiscal year
- 2023
- Category
- budget
- Fund / bucket
- Other
Context: Recommended road maintenance allocation in the 2023 CIP discussed as $600,000 (council discussed reducing to $400,000).
No council approval is on record yet.
Evidence
From the Monday, August 29, 2022 Oak Grove City Council Work Session — 2022-08-29.
OtherF1$401kFY 2023
- Amount
- $401,189.77 USD
- Fiscal year
- 2023
- Category
- capital project
- Fund / bucket
- 2023 Street Improvement Project
Context: Winning bid for the 2023 Street Improvements; winning bid came from North Valley.
Council vote · Passed
TO ADOPT RESOLUTION 23-053 BID AWARD FOR 2023 STREET IMPROVEMENTS.
moved by West, seconded by Wylie
From the Monday, April 10, 2023 Oak Grove City Council — 2023-04-10.
OtherF7$400kFY 2023
- Amount
- $400,000 USD
- Fiscal year
- 2023
- Category
- transfer
- Fund / bucket
- Road maintenance fund transfer (prior/baseline)
Context: Budget/levy change reference point: reduce the transfer to the road maintenance fund to $300,000 from $400,000.
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER ROLF, SECOND BY MAYOR DENNO TO APPROVE THE LIST OF CHANGES TO THE 2023 BUDGET AND LEVY.
moved by ROLF, seconded by DENNO
Evidence
From the Monday, September 12, 2022 Oak Grove City Council — 2022-09-12.
OtherF6$400kFY 2023
- Amount
- $400,000 USD
- Fiscal year
- 2023
- Category
- budget
- Fund / bucket
- Other
Context: Council direction to reduce road maintenance allocation in the 2023 CIP to $400,000 (from the recommended $600,000).
No council approval is on record yet.
Evidence
From the Monday, August 29, 2022 Oak Grove City Council Work Session — 2022-08-29.
OtherF6$300kFY 2023
- Amount
- $300,000 USD
- Fiscal year
- 2023
- Category
- transfer
- Fund / bucket
- Road maintenance fund transfer
Context: Budget/levy change: reduce the transfer to the road maintenance fund to $300,000 from $400,000.
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER ROLF, SECOND BY MAYOR DENNO TO APPROVE THE LIST OF CHANGES TO THE 2023 BUDGET AND LEVY.
moved by ROLF, seconded by DENNO
Evidence
From the Monday, September 12, 2022 Oak Grove City Council — 2022-09-12.
OtherF2$65kFY 2023
- Amount
- $65,000 USD
- Fiscal year
- 2023
- Category
- capital project
- Fund / bucket
- Public Works vehicle replacement
Context: Budgeted amount in the 2023 CIP for replacement truck referenced during discussion of Resolution 23-062 (truck and snowplow purchase).
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER TRADEWELL, SECOND BY COUNCIL MEMBER WYLIE TO ADOPT RESOLUTION 23-062 AUTHORIZING PURCHASE OF TRUCK AND SNOWPLOW.
moved by Tradewell, seconded by Wylie
Evidence
From the Monday, May 8, 2023 Oak Grove City Council — 2023-05-08.
OtherF2$27kFY 2023
- Amount
- $27,000 USD
- Fiscal year
- 2023
- Category
- expenditure
- Fund / bucket
- Fire pension fund
Context: Original/previously planned fire pension fund contribution amount discussed before being reduced to $10,000.
No council approval is on record yet.
Evidence
From the Monday, December 12, 2022 Oak Grove City Council Work Session — 2022-12-12.
OtherF1$10kFY 2023
- Amount
- $10,000 USD
- Fiscal year
- 2023
- Category
- expenditure
- Fund / bucket
- Fire pension fund
Context: Fire pension fund voluntary contribution set at $10,000 (reduced from $27,000 discussed during the work session).
Council vote · Outcome unrecorded
MOTION MADE BY COUNCIL MEMBER WYLIE, SECOND BY COUNCIL MEMBER ROLF TO CONTRIBUTE $10,000 TO THE FIRE PENSION FUND.
moved by Wylie, seconded by Rolf
From the Monday, December 12, 2022 Oak Grove City Council Work Session — 2022-12-12.
OtherF-1$10kFY 2023
- Amount
- $9,800 USD
- Fiscal year
- 2023
- Category
- estimate
- Fund / bucket
- Compensation study implementation
Context: Phase 1 total annual cost of 2023 implementation (annualized for 2023) for the proposed compensation plan.
No council approval is on record yet.
Evidence
From the Monday, September 18, 2023 Oak Grove City Council — 2023-09-18.
OtherF1$5kFY 2023
- Amount
- $5,300 USD
- Fiscal year
- 2023
- Category
- salary
- Fund / bucket
- Other
Context: 0.5% increase in the COLA (from 3.0% to 3.5%) was noted as approximately $5,300 including the increase in benefits.
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER ROLF, SECOND BY COUNCIL MEMBER WYLIE TO INCREASE THE COLA TO 3.5%. All in favor.
moved by Rolf, seconded by Wylie
From the Monday, December 12, 2022 Oak Grove City Council — 2022-12-12.
OtherF8$2kFY 2023
- Amount
- $2,000 USD
- Fiscal year
- 2023
- Category
- budget
- Fund / bucket
- Employee Appreciation Day
Context: Budget idea included in approved list of changes: budget $2,000 for an Employee Appreciation Day.
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER ROLF, SECOND BY MAYOR DENNO TO APPROVE THE LIST OF CHANGES TO THE 2023 BUDGET AND LEVY.
moved by ROLF, seconded by DENNO
Evidence
From the Monday, September 12, 2022 Oak Grove City Council — 2022-09-12.
OtherF3$750FY 2023
- Amount
- $750 USD
- Fiscal year
- 2023
- Category
- expenditure
- Fund / bucket
- Gopher feet bounty
Context: Added $750 to continue offering the gopher feet bounty.
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER TRADEWELL, SECOND BY COUNCIL MEMBER WYLIE TO ADD $750 TO THE BUDGET TO CONTINUE OFFERING THE GOPHER FEET BOUNTY.
moved by Tradewell, seconded by Wylie
Evidence
From the Monday, December 12, 2022 Oak Grove City Council Work Session — 2022-12-12.
OtherF9$25FY 2023
- Amount
- $25 USD
- Fiscal year
- 2023
- Category
- salary
- Fund / bucket
- Council pay
Context: Budget idea included in approved list of changes: increase council pay by $25 a month.
Council vote · Passed
MOTION MADE BY COUNCIL MEMBER ROLF, SECOND BY MAYOR DENNO TO APPROVE THE LIST OF CHANGES TO THE 2023 BUDGET AND LEVY.
moved by ROLF, seconded by DENNO
Evidence
From the Monday, September 12, 2022 Oak Grove City Council — 2022-09-12.