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Audited reports · Council spending · Source documents
These items are extracted from city council agenda packets using AI. Each entry links to the original source document. Amounts reflect what the council authorized, not what has been disbursed. 97.8% verified.
Operational Spending
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Budget Authorizations
$0
Agenda Items
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
246 Items
$144.2M total
Claims Against the City - Mia Mathis, Jeffrey Scott Young, Kevin Thomas
$50.0MClaim amount - Jeffrey Scott Young personal injury (over)
Adopt Budget for Fiscal Year 2013-2014
$47.0MTotal General Fund Expenses for FY 2013-2014
Park Village Rehabilitation Project Status Report
$12.0MDirect costs for site accessibility, security, amenities, aesthetics, and longevity improvements
Authorize tax revenue anticipation notes fiscal year 2012-2013
$5.1MProjected repayment of principal and interest on TRANs at 4% interest rate
Amend 2012-2013 Budget Based on Midyear Review
$2.3MReduction in General Fund contribution to other funds
Purchase Order Water Replenishment District Assessment Fees
$2.2MGroundwater replenishment assessment fees for FY 2013-14
Renewal of City Insurance Policies for FY 2013-2014
$1.5MTotal insurance premium for FY 2013-2014 (includes finance charges)
Substantial Amendment to NSP3 Annual Action Plan
$1.4MHUD Neighborhood Stabilization Program 3 (NSP3) direct allocation
Amend MV Transportation Contract for Transit System Extension
$910KAnnual contract cost for MV Transportation to operate Renaissance Transit System
Budget Amendment and Purchase Order for Five Clean Air Buses
$871KPurchase of five clean air buses for Dial-A-Ride and Fixed Route Transit services