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.

Year:All FY 2031 FY 2030 FY 2029 FY 2028 FY 2027 FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2003 FY 1993

Department:All Roads & infrastructure 9 Administration 7 Other 6 Parks & recreation 3

Showing 25 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.

Roads & infrastructure

9 items

Roads & infrastructureFIN-027 Road improvement issue bonds 2029$3.25MFY 2029
Amount
$3,245,522 USD
Fiscal year
2029
Category
debt service
Fund / bucket
Road improvement fund
Context: Issue bonds source shown for 2029 road improvement fund financial planning.
No council approval is on record yet.
Evidence
p. 21
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From the Monday, May 6, 2024 Meeting City Council Work Session.
Roads & infrastructureFIN-012 Jasper St. NW project sheet$2.16MFY 2029
Amount
$2,158,700 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Road improvement fund
Context: Reconstruction of Jasper St NW, including widening.
No council approval is on record yet.
Evidence
p. 18
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From the Monday, May 6, 2024 Meeting City Council Work Session.
Roads & infrastructureFIN-032 RIP table 2029$2.16MFY 2029
Amount
$2,158,688 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Road improvement fund
Context: RIP use shown in the road improvement fund financial-planning table for 2029.
No council approval is on record yet.
Evidence
p. 21
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From the Monday, May 6, 2024 Meeting City Council Work Session.
Roads & infrastructure2029 Road Improvement Project CIP sheet$788kFY 2029
Amount
$787,500 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Road Improvement Fund
Context: 2029 road improvement project budget impact in the CIP project sheet.
No council approval is on record yet.
Evidence
p. 24
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From the Wednesday, April 23, 2025 Meeting City Council Meeting.
Roads & infrastructure2029 RIP Burns Commercial and Burns Town Center$750kFY 2029
Amount
$750,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Road Improvements
Context: 2029 Road Improvement Project for Burns Commercial and Burns Town Center.
No council approval is on record yet.
Evidence
p. 14
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From the Thursday, May 28, 2026 City Council Worksession.
Roads & infrastructure2029 Road Improvement Project$750kFY 2029
Amount
$750,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Road Improvement
Context: Full depth reclamation and paving of Burns Commercial Park & Burns Town Center due to pavement failure.
No council approval is on record yet.
Evidence
p. 21
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From the Tuesday, May 19, 2026 City Council Meeting.
Roads & infrastructureRoad improvement project 2029$750kFY 2029
Amount
$750,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Road Improvement
Context: 2029 Road Improvement Project for Burns Commercial Park and Burns Town Center.
No council approval is on record yet.
Evidence
p. 21
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From the Tuesday, May 19, 2026 City Council Worksession.
Roads & infrastructure2029 Road Improvement Project engineer estimate$750kFY 2029
Amount
$750,000 USD
Fiscal year
2029
Category
estimate
Fund / bucket
Road Improvement Fund
Context: Engineer preliminary estimate for 2029 Burns Commercial Park and Burns Town Center work.
No council approval is on record yet.
Evidence
p. 28
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From the Wednesday, April 23, 2025 Meeting City Council Meeting.
Roads & infrastructurePark Improvement - Memorial Park parking lot$75kFY 2029
Amount
$75,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Parks
Context: Patch, seal coat and re-stripe parking lot and drive for Memorial Park.
No council approval is on record yet.
Evidence
p. 17
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From the Tuesday, May 19, 2026 City Council Meeting.

Administration

7 items

AdministrationF25$324kFY 2029
Amount
$323,600 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Engren's Addition road improvement
Context: CIP project budget impact for Engren's Addition in 2029.
No council approval is on record yet.
Evidence
p. 14p. 14
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From the Thursday, August 15, 2024 Meeting City Council Work Session.
AdministrationPortable radios replacement$100kFY 2029
Amount
$100,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Portable radios replacement budget impact.
No council approval is on record yet.
Evidence
p. 42p. 42
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From the Wednesday, April 23, 2025 Meeting City Council Meeting.
AdministrationFIN-021 Skid Loader CAT 279B project sheet$100kFY 2029
Amount
$100,000 USD
Fiscal year
2029
Category
expenditure
Fund / bucket
Equipment fund
Context: Skid Loader CAT 279B replacement/new year 2029.
No council approval is on record yet.
Evidence
p. 26
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From the Monday, May 6, 2024 Meeting City Council Work Session.
AdministrationF35$96kFY 2029
Amount
$96,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Portable radios
Context: Equipment plan budget impact for portable radios.
No council approval is on record yet.
Evidence
p. 28p. 28
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From the Thursday, August 15, 2024 Meeting City Council Work Session.
AdministrationFIN-024 Portable Radios project sheet$96kFY 2029
Amount
$96,000 USD
Fiscal year
2029
Category
expenditure
Fund / bucket
Equipment fund
Context: Portable Radios replacement/new year 2029.
No council approval is on record yet.
Evidence
p. 29
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From the Monday, May 6, 2024 Meeting City Council Work Session.
AdministrationF32$75kFY 2029
Amount
$75,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Skid Loader CAT 279B
Context: Equipment plan budget impact for Skid Loader CAT 279B replacement.
No council approval is on record yet.
Evidence
p. 25p. 25
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From the Thursday, August 15, 2024 Meeting City Council Work Session.
AdministrationSkid Loader CAT 279B replacement$67kFY 2029
Amount
$67,300 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Skid Loader CAT 279B replacement budget impact in the equipment plan sheet.
No council approval is on record yet.
Evidence
p. 37p. 37
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From the Wednesday, April 23, 2025 Meeting City Council Meeting.

Other

6 items

OtherFuture street improvement spending target$1.00MFY 2029
Amount
$1,000,000 USD
Fiscal year
2029
Category
budget
Fund / bucket
Road Improvement
Context: Future street improvement spending target discussed by the financial consultant.
No council approval is on record yet.
Evidence
p. 4
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From the Tuesday, May 19, 2026 City Council Worksession.
Other2011 Toro 12-foot replacement plan line item$104kFY 2029
Amount
$103,880 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Replacement
Context: 2029 table line item for the 2011 Toro 12-foot equipment replacement.
No council approval is on record yet.
Evidence
p. 13
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From the Thursday, May 28, 2026 City Council Worksession.
OtherToro mower replacement$104kFY 2029
Amount
$103,880 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Toro 12-foot mower replacement planned for 2029.
No council approval is on record yet.
Evidence
p. 31
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From the Tuesday, May 19, 2026 City Council Worksession.
OtherSkid loader replacement$94kFY 2029
Amount
$93,500 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Skid Loader CAT 279B replacement planned for 2029.
No council approval is on record yet.
Evidence
p. 30
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From the Tuesday, May 19, 2026 City Council Worksession.
OtherPortable radios 2029$11kFY 2029
Amount
$11,300 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Portable radio replacements planned for 2029.
No council approval is on record yet.
Evidence
p. 33
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From the Tuesday, May 19, 2026 City Council Worksession.
OtherMobile radios 2029$6kFY 2029
Amount
$6,300 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Equipment Fund
Context: Mobile radio replacements planned for 2029.
No council approval is on record yet.
Evidence
p. 34
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From the Tuesday, May 19, 2026 City Council Worksession.

Parks & recreation

3 items

Parks & recreationMemorial Park parking lot$75kFY 2029
Amount
$75,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Park Capital
Context: Memorial Park parking lot work in 2029.
Council vote · Passed
Make a motion to adopt the 2027 CIP and ERP with direction to the city staff of investigating the feasibility of alternatively to the uh proposed well new well uh looking at using a farmer's irrigation well that has been offered to the city previously.
moved by Glaser, seconded by Hybben
Evidence
p. 69
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From the Tuesday, June 9, 2026 City Council Meeting.
Parks & recreationMemorial Park improvements$75kFY 2029
Amount
$75,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Park Capital
Context: 2029 Memorial Park improvement line item.
No council approval is on record yet.
Evidence
p. 12
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From the Thursday, May 28, 2026 City Council Worksession.
Parks & recreationMemorial park parking lot$75kFY 2029
Amount
$75,000 USD
Fiscal year
2029
Category
capital project
Fund / bucket
Park Capital
Context: Memorial Park parking lot improvements in the 2029 CIP.
No council approval is on record yet.
Evidence
p. 17p. 4
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From the Tuesday, May 19, 2026 City Council Worksession.