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 10 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Other
10 items
OtherDump truck lease total equipment page$500kFY 2028
- Amount
- $499,555 USD
- Fiscal year
- 2028
- Category
- debt service
- Fund / bucket
- Equipment Fund
Context: Total seven-year lease amount stated on the dump truck equipment plan page.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherDump truck lease total comparison$499kFY 2028
- Amount
- $498,855 USD
- Fiscal year
- 2028
- Category
- debt service
- Fund / bucket
- Equipment Fund
Context: Total seven-year lease cost including interest in the lease-versus-bond comparison.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherGrass 1 replacement$125kFY 2028
- Amount
- $125,000 USD
- Fiscal year
- 2028
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Grass 1 replacement planned for 2028.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherSquad fire vehicle replacement$75kFY 2028
- Amount
- $75,000 USD
- Fiscal year
- 2028
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Squad fire vehicle replacement planned for 2028.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherDump truck lease annual payment packet$71kFY 2028
- Amount
- $71,265 USD
- Fiscal year
- 2028
- Category
- debt service
- Fund / bucket
- Equipment Fund
Context: Packet estimate of annual seven-year lease payment for the dump truck.
No council approval is on record yet.
From the Tuesday, May 19, 2026 City Council Worksession.
OtherFinancial software replacement$60kFY 2028
- Amount
- $60,000 USD
- Fiscal year
- 2028
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Financial software upgrade or replacement planned for 2028.
No council approval is on record yet.
From the Tuesday, May 19, 2026 City Council Worksession.
OtherTown hall lighting replacement$15kFY 2028
- Amount
- $15,000 USD
- Fiscal year
- 2028
- Category
- capital project
- Fund / bucket
- Building Capital Improvements
Context: 2028 lighting replacement line item.
No council approval is on record yet.
Evidence
From the Thursday, May 28, 2026 City Council Worksession.
OtherTown hall lighting 2028$15kFY 2028
- Amount
- $15,000 USD
- Fiscal year
- 2028
- Category
- capital project
- Fund / bucket
- Building Capital Improvements
Context: Council discussion placed remaining Town Hall lighting work in 2028 at $15,000.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherPortable radios 2028$5kFY 2028
- Amount
- $5,460 USD
- Fiscal year
- 2028
- Category
- capital project
- Fund / bucket
- Equipment Fund
Context: Portable radio replacements planned for 2028.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.
OtherAnnual road material inflation increase$5kFY 2028
- Amount
- $5,000 USD
- Fiscal year
- 2028
- Category
- budget
- Fund / bucket
- Road Improvement
Context: Suggested minimum annual increase for calcium chloride and gravel inflation.
No council approval is on record yet.
Evidence
From the Tuesday, May 19, 2026 City Council Worksession.