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 13 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.
Parks & recreation
13 items
Parks & recreationFIN-014 Twin Lakes 2024 park capital table$50kFY 2024
- Amount
- $50,000 USD
- Fiscal year
- 2024
- Category
- capital project
- Fund / bucket
- Park capital
Context: Twin Lakes 2024 use shown in the park capital financial-planning table.
No council approval is on record yet.
Evidence
From the Monday, May 6, 2024 Meeting City Council Work Session.
Parks & recreationF8$35kFY 2024
- Amount
- $35,000 USD
- Fiscal year
- 2024
- Category
- budget
- Fund / bucket
- Parks Capital Fund
Context: Remaining 2024 Parks Capital Fund balance after grill replacement and ash cans, identified as available for possible park pavilion roof work.
No council approval is on record yet.
Evidence
From the Wednesday, August 28, 2024 Meeting City Council Work Session.
Parks & recreationFIN-016 Pavillion Improvements 2024 park capital table$30kFY 2024
- Amount
- $30,000 USD
- Fiscal year
- 2024
- Category
- capital project
- Fund / bucket
- Park capital
Context: Pavillion Improvements line item shown in the park capital financial-planning table for 2024.
No council approval is on record yet.
Evidence
From the Monday, May 6, 2024 Meeting City Council Work Session.
Parks & recreationPark improvements$30kFY 2024
- Amount
- $30,000 USD
- Fiscal year
- 2024
- Category
- capital project
- Fund / bucket
- Park Capital
Context: 2024 park improvements in the adopted capital plan.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BREYEN TO ACCEPT THE AMENDED CONSENT AGENDA.
moved by Rainville, seconded by Breyen
Evidence
From the Tuesday, August 8, 2023 Meeting City Council Meeting.
Parks & recreationGF Park Maintenance salaries adjustment$20kFY 2024
- Amount
- $20,000 USD
- Fiscal year
- 2024
- Category
- salary
- Fund / bucket
- 2024 budget amendment appropriations
Context: GF Park Maintenance salaries proposed increase; proposed amendment was tabled.
Council vote · Tabled
MOTION BY CM BREYEN SECONDED BY MAYOR HYBBEN TO TABLE AMENDING THE 2024 BUDGET TO THE NEXT MEETING. VIA ROLL CALL: 4 AYES, MOTION CARRIED.
moved by Breyen, seconded by Hybben
Evidence
From the Tuesday, February 11, 2025 Meeting Council Meeting.
Parks & recreationFIN-015 Pickleball court 2024 park capital table$20kFY 2024
- Amount
- $20,000 USD
- Fiscal year
- 2024
- Category
- capital project
- Fund / bucket
- Park capital
Context: Pickleball court line item shown in the park capital financial-planning table for 2024.
No council approval is on record yet.
Evidence
From the Monday, May 6, 2024 Meeting City Council Work Session.
Parks & recreationNowthen Pastures park and trail dedication fee$8kFY 2024
- Amount
- $7,500 USD
- Fiscal year
- 2024
- Category
- fee
- Fund / bucket
- park and trail dedication fee
Context: Park and trail dedication fee due under the Nowthen Pastures development agreement.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY ALDERS TO APPROVE THE DEVELOPERS AGREEMENT FOR NOWTHEN PASTURES AS PRESENTED.
moved by Rainville, seconded by Alders
Evidence
From the Tuesday, July 9, 2024 Meeting City Council Meeting.
Parks & recreationApproved ADA park grills not-to-exceed purchase$5kFY 2024
- Amount
- $4,500 USD
- Fiscal year
- 2024
- Category
- expenditure
- Fund / bucket
- Park grills
Context: Approved not-to-exceed amount for twelve ADA park grills, including appropriate piping connected to the grill for installation and shipping.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY FLADEBO TO PURCHASE TWELVE (12) ADA PARK GRILLS FOR MEMORIAL PARK AND TWIN LAKES PARK AMENDING IT TO INCLUDE APPROPRIATE PIPING CONNECTED TO THE GRILL FOR INSTALLATION AND SHIPPING NOT TO EXCEED $4,500 INCLUDING SHIPPING.
moved by Rainville, seconded by Fladebo
Evidence
From the Tuesday, May 21, 2024 Meeting City Council Work Session.
Parks & recreationNowthen Pastures park dedication rate per lot$3kFY 2024
- Amount
- $2,500 USD
- Fiscal year
- 2024
- Category
- fee
- Fund / bucket
- park and trail dedication fee
Context: Per-lot park and trail dedication rate for Nowthen Pastures.
Council vote · Passed
MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY ALDERS TO APPROVE THE DEVELOPERS AGREEMENT FOR NOWTHEN PASTURES AS PRESENTED.
moved by Rainville, seconded by Alders
Evidence
From the Tuesday, July 9, 2024 Meeting City Council Meeting.
Parks & recreationPark grill shipping estimate high end$700FY 2024
- Amount
- $700 USD
- Fiscal year
- 2024
- Category
- estimate
- Fund / bucket
- Park grills
Context: High end of estimated shipping for park grills in the request for council action.
No council approval is on record yet.
Evidence
From the Tuesday, May 21, 2024 Meeting City Council Work Session.
Parks & recreationPark grill shipping estimate low end$400FY 2024
- Amount
- $400 USD
- Fiscal year
- 2024
- Category
- estimate
- Fund / bucket
- Park grills
Context: Low end of estimated shipping for park grills in the request for council action.
No council approval is on record yet.
Evidence
From the Tuesday, May 21, 2024 Meeting City Council Work Session.
Parks & recreationCovered park grill estimated unit cost$300FY 2024
- Amount
- $300 USD
- Fiscal year
- 2024
- Category
- estimate
- Fund / bucket
- Park grills
Context: Estimated unit cost for each covered grill in the request for council action.
No council approval is on record yet.
Evidence
From the Tuesday, May 21, 2024 Meeting City Council Work Session.
Parks & recreationOpen park grill estimated unit cost$200FY 2024
- Amount
- $200 USD
- Fiscal year
- 2024
- Category
- estimate
- Fund / bucket
- Park grills
Context: Estimated unit cost for each open grill in the request for council action.
No council approval is on record yet.
Evidence
From the Tuesday, May 21, 2024 Meeting City Council Work Session.