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 33 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Other
33 items
Other2026-2027 road improvements total$1.13MFY 2027
- Amount
- $1,125,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Road Improvements
Context: Approximate total road improvements for 2026 and 2027.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherEquipment replacement bond issue$945kFY 2027
- Amount
- $945,000 USD
- Fiscal year
- 2027
- Category
- debt service
- Fund / bucket
- Equipment Replacement
Context: Proposed 2027 equipment replacement bond issue.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherDump truck bond total cost$585kFY 2027
- Amount
- $585,000 USD
- Fiscal year
- 2027
- Category
- debt service
- Fund / bucket
- Equipment Fund
Context: Total cost including interest for 15-year bond financing of the dump truck.
No council approval is on record yet.
From the Tuesday, May 19, 2026 City Council Worksession.
OtherSterling dump truck replacement$400kFY 2027
- Amount
- $400,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: 2027 Sterling dump truck line item in the Equipment Replacement Plan.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherSterling dump truck replacement cost$400kFY 2027
- Amount
- $400,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Sterling dump truck replacement purchase cost.
No council approval is on record yet.
From the Tuesday, May 19, 2026 City Council Worksession.
OtherNuss mack acquisition cost$399kFY 2027
- Amount
- $399,138.18 USD
- Fiscal year
- 2027
- Category
- contract
- Fund / bucket
- Equipment Fund
Context: Nuss Truck acquisition cost for one 2025 Mack Granite with body and plow.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherNew well$375kFY 2027
- Amount
- $375,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Building Capital Improvements
Context: 2027 new well line item in the Building Improvement plan.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherBuilding capital bond issue$365kFY 2027
- Amount
- $365,000 USD
- Fiscal year
- 2027
- Category
- debt service
- Fund / bucket
- Building Capital Improvements
Context: Proposed 2027 bond issue for a new fire well and other building improvements.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherTowmaster upfit total$187kFY 2027
- Amount
- $186,587 USD
- Fiscal year
- 2027
- Category
- contract
- Fund / bucket
- Equipment Fund
Context: Towmaster quotation total for dump body, plow, wing, hydraulics, warning system, and related upfitting.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherNuss cab chassis grand total$173kFY 2027
- Amount
- $172,681.6 USD
- Fiscal year
- 2027
- Category
- contract
- Fund / bucket
- Equipment Fund
Context: Nuss Truck cab/chassis price schedule grand total.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherAnnual road maintenance$120kFY 2027
- Amount
- $120,000 USD
- Fiscal year
- 2027
- Category
- budget
- Fund / bucket
- Road Improvement
Context: Annual additional road maintenance amount discussed with the 2027 road plan.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherPrior rear-steer all-wheel-drive mower quote$103kFY 2027
- Amount
- $103,000 USD
- Fiscal year
- 2027
- Category
- estimate
- Fund / bucket
- Equipment Replacement
Context: Previously quoted rear-steer all-wheel-drive mower amount discussed for comparison.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherRevised 12-foot batwing zero-turn mower quote$75kFY 2027
- Amount
- $75,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: Revised quote discussed for a 12-foot batwing zero-turn mower.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherDump truck lease annual payment$71kFY 2027
- Amount
- $71,000 USD
- Fiscal year
- 2027
- Category
- contract
- Fund / bucket
- Equipment Replacement
Context: Approximate annual lease payment discussed for a dump truck lease scenario.
No council approval is on record yet.
From the Thursday, May 28, 2026 City Council Worksession.
OtherCalcium chloride 2027 budget$55kFY 2027
- Amount
- $55,000 USD
- Fiscal year
- 2027
- Category
- budget
- Fund / bucket
- Road Improvement
Context: Suggested 2027 operating budget amount for calcium chloride.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherDump truck bond purchase annualized cost$39kFY 2027
- Amount
- $39,000 USD
- Fiscal year
- 2027
- Category
- debt service
- Fund / bucket
- Equipment Replacement
Context: Approximate annualized bond/purchase cost for the dump truck over 15 years discussed by Financial Consultant Yager.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherExmark zero turn replacement$32kFY 2027
- Amount
- $32,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: 2027 table line item for replacing the 2006 Exmark zero turn mower.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherZero turn mower replacement$32kFY 2027
- Amount
- $32,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Replacement of the 2006 X-Mark/Exmark zero-turn mower.
No council approval is on record yet.
From the Tuesday, May 19, 2026 City Council Worksession.
OtherBuilding professional services$18kFY 2027
- Amount
- $18,200 USD
- Fiscal year
- 2027
- Category
- expenditure
- Fund / bucket
- Building Capital Improvements
Context: 2027 professional services line item in the Building Improvement plan.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherClass 8 truck emissions price increase$15kFY 2027
- Amount
- $15,000 USD
- Fiscal year
- 2027
- Category
- estimate
- Fund / bucket
- Equipment Fund
Context: Projected increase in cost for new Class 8 trucks due to federal NOx emissions standards.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherPortable radios$11kFY 2027
- Amount
- $10,600 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: 2027 portable radios line item.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherPortable radios 2027$11kFY 2027
- Amount
- $10,600 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Portable radio replacements planned for 2027.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherSecurity locks for buildings$8kFY 2027
- Amount
- $8,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Building Capital Improvements
Context: 2027 security locks for buildings line item.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherBuilding security packet amount$8kFY 2027
- Amount
- $8,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Building Capital Improvements
Context: Packet amount for 2027 building security improvements at recycling and fire locations.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherMobile radios$6kFY 2027
- Amount
- $5,900 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Replacement
Context: 2027 mobile radios line item.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherMobile radios 2027$6kFY 2027
- Amount
- $5,900 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Mobile radio replacements planned for 2027.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherDisc golf improvements$5kFY 2027
- Amount
- $5,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Park Capital
Context: 2027 disc golf line item.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherBuilding security minutes amount$5kFY 2027
- Amount
- $5,000 USD
- Fiscal year
- 2027
- Category
- capital project
- Fund / bucket
- Building Capital Improvements
Context: Minutes amount for completing security lock systems across city buildings.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherNuss mack document fee$395FY 2027
- Amount
- $395 USD
- Fiscal year
- 2027
- Category
- fee
- Fund / bucket
- Equipment Fund
Context: Document fee in the Nuss Truck proposal.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherNorthland drug testing annual fee$150FY 2027
- Amount
- $150 USD
- Fiscal year
- 2027
- Category
- contract
- Fund / bucket
- Northland annual fee after 2026
Context: Annual cost after 2026 for Northland Occupational Health & DOT Compliance drug testing services.
Council vote · Passed
MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY COUNCIL MEMBER GLASER TO APPROVE RESOLUTION 2026-10 ACCEPTING NORTHLAND OCCUPATIONAL HEALTH AND DOT COMPLIANCE AS THE DRUG TESTING COMPANY FOR THE CITY OF NOWTHEN.
moved by BREYEN, seconded by GLASER
From the Tuesday, January 13, 2026 City Council Meeting.
OtherMonthly tax impact for $1,200,000 home$27FY 2027
- Amount
- $27 USD
- Fiscal year
- 2027
- Category
- estimate
- Fund / bucket
- Tax levy impact
Context: Estimated monthly city tax impact for a $1,200,000 home under the CIP/ERP plan.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherMonthly tax impact for $750,000 home$15FY 2027
- Amount
- $15 USD
- Fiscal year
- 2027
- Category
- estimate
- Fund / bucket
- Tax levy impact
Context: Estimated monthly city tax impact for a $750,000 home under the CIP/ERP plan.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherMonthly tax impact for $460,000 home$9FY 2027
- Amount
- $9 USD
- Fiscal year
- 2027
- Category
- estimate
- Fund / bucket
- Tax levy impact
Context: Estimated monthly city tax impact for a $460,000 home under the CIP/ERP plan.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.