(Gold Copy) This dataset matches the HUB dataset (Budget Planning Position Forecast). Both this dataset and the HUB equivalent contain Report Header columns needed for Tabular Reporting.
This dataset has the following 96 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Budget Plan Name | budgetplanname | text | Operating Budget FY2025-FY2026 view top 100 | |
| Period | period | text | FY2025 FY2026 view top 100 | |
| Proposal Name | proposalname | text | Public Utilities Elections Tax Collector Social Services Parks view top 100 | |
| Proposal Owner | proposalowner | text | Serena Messner Alayne Hatcher Kim Arndtson Kevin Stout Scott Dement view top 100 | |
| Stage Name | stagename | text | Finance Review Adopted Department Submission Council/Board Review view top 100 | |
| Stage Due Date | stageduedate | calendar_date | 2024-10-31T00:00:00.000 2024-12-31T00:00:00.000 2024-09-30T00:00:00.000 2024-11-15T00:00:00.000 view top 100 | |
| Stage Order | stageseqorder | number | 3 5 2 4 view top 100 | |
| Position Number | positionnumber | text | 15853 98158 15849 15618 view top 100 | |
| Position Description | positiondescription | text | Sewer Manager Water Manager Analyst I Social Services Director Lead Poll Worker view top 100 | |
| Job Code | jobcode | text | 1124 1822 1823 1123 1751 view top 100 | |
| Job Title | jobtitle | text | Manager II Analyst I Analyst II Manager I Fire Chief view top 100 | |
| Classification Status | classificationstatus | text | Full-time Full Time Part-Time Temp view top 100 | |
| Account | lineaccount | text | 101-150-100-51100- 101-130-100-52200- 101-130-100-51100- 101-130-100-52500- 101-130-100-52600- view top 100 | |
| Account Description | accountdescription | text | Regular full time Group insurance Workers' compensation Retirement contributions Unemployment compensation view top 100 | |
| Amount | lineamount | number | 927.8 43.9 900.78 42.62 51772.61 view top 100 | |
| FTE | fte | number | Full-time Equivalency | 0.0 1.0 0.5 0.75 0.25 view top 100 |
| New Position | isnewposition | checkbox | false true view top 100 | |
| Onetime Position | isonetimeposition | checkbox | false true view top 100 | |
| Most Current Proposal | iscurrentproposal | checkbox | false true view top 100 | |
| Line Justification | proposallinejustification | text | view top 100 | |
| Proposal Link | documentlink | url | A Hyperlink to the related Proposal | view top 100 |
| Activity Header | activityheader | text | Report Header combining Segment value and Name | view top 100 |
| Activity | activityname | text | Activity Name | view top 100 |
| Activity Value | activitysegment | text | Segment Value | view top 100 |
| Agency Header | agencyheader | text | Report Header combining Segment value and Name | view top 100 |
| Agency | agencyname | text | Agency Name | view top 100 |
| Agency Value | agencysegment | text | Segment Value | view top 100 |
| Category Header | categoryheader | text | Report Header combining Segment value and Name | view top 100 |
| Category | categoryname | text | Category Name | view top 100 |
| Category Value | categorysegment | text | Segment Value | view top 100 |
| Cost Center Header | costcenterheader | text | Report Header combining Segment value and Name | view top 100 |
| Cost Center | costcentername | text | Cost Center Name | view top 100 |
| Cost Center Value | costcentersegment | text | Segment Value | view top 100 |
| Department Header | departmentheader | text | Report Header combining Segment value and Name | 310 - Public Utilities 130 - Elections 150 - Tax Collector 460 - Social Services 450 - Public Health view top 100 |
| Department | departmentname | text | Department Name | Public Utilities Elections Tax Collector Social Services Parks view top 100 |
| Department Value | departmentsegment | text | Segment Value | 310 130 150 510 450 view top 100 |
| Division Header | divisionheader | text | Report Header combining Segment value and Name | view top 100 |
| Division | divisionname | text | Division Name | view top 100 |
| Division Value | divisionsegment | text | Segment Value | view top 100 |
| Entity Header | entityheader | text | Report Header combining Segment value and Name | view top 100 |
| Entity | entityname | text | Entity Name | view top 100 |
| Entity Value | entitysegment | text | Segment Value | view top 100 |
| Function Header | functionheader | text | Report Header combining Segment value and Name | view top 100 |
| Function | functionname | text | Function Name | view top 100 |
| Function Value | functionsegment | text | Segment Value | view top 100 |
| Funding Source Header | fundingsourceheader | text | Report Header combining Segment value and Name | view top 100 |
| Funding Source | fundingsourcename | text | Funding Source Name | view top 100 |
| Funding Source Value | fundingsourcesegment | text | Segment Value | view top 100 |
| Funding Type Header | fundingtypeheader | text | Report Header combining Segment value and Name | view top 100 |
| Funding Type | fundingtypename | text | Funding Type Name | view top 100 |
| Funding Type Value | fundingtypesegment | text | Segment Value | view top 100 |
| Fund Header | fundheader | text | Report Header combining Segment value and Name | 101 - General Fund 710 - Water Fund 720 - Sewer Fund 550 - Evergreen Hills Golf Course Fund 285 - Vaccine Distribution Grants view top 100 |
| Fund | fundname | text | Fund Name | General Fund Water Fund Sewer Fund Evergreen Hills Golf Course Fund Vaccine Distribution Grants view top 100 |
| Fund Value | fundsegment | text | Segment Value | 101 710 720 550 285 view top 100 |
| Grade Header | gradeheader | text | Report Header combining Segment value and Name | view top 100 |
| Grade | gradename | text | Grade Name | view top 100 |
| Grade Value | gradesegment | text | Segment Value | view top 100 |
| Grant Header | grantheader | text | Report Header combining Segment value and Name | view top 100 |
| Grant | grantname | text | Grant Name | view top 100 |
| Grant Value | grantsegment | text | Segment Value | view top 100 |
| Location Header | locationheader | text | Report Header combining Segment value and Name | view top 100 |
| Location | locationname | text | Location Name | view top 100 |
| Location Value | locationsegment | text | Segment Value | view top 100 |
| Object Header | objectheader | text | Report Header combining Segment value and Name | 51100 - Regular full time 52200 - Federal Payroll Taxes 52100 - Group insurance 52300 - Retirement contributions 52600 - Workers' compensation view top 100 |
| Object | objectname | text | Object Name | Regular full time Federal Payroll Taxes Retirement contributions Workers' compensation Group insurance view top 100 |
| Object Value | objectsegment | text | Segment Value | 51100 52600 52100 52200 52300 view top 100 |
| Organization Header | organizationheader | text | Report Header combining Segment value and Name | view top 100 |
| Organization | organizationname | text | Organization Name | view top 100 |
| Organization Value | organizationsegment | text | Segment Value | view top 100 |
| Phase Header | phaseheader | text | Report Header combining Segment value and Name | view top 100 |
| Phase Name | phasename | text | Phase Name | view top 100 |
| Phase Value | phasesegment | text | Segment Value | view top 100 |
| Program Header | programheader | text | Report Header combining Segment value and Name | 100 - Admin & Finance 400 - Public Works 200 - Health & Human Svcs 300 - Public Protection 500 - Recreation view top 100 |
| Program | programname | text | Program Name | Admin & Finance Public Works Health & Human Svcs Public Protection Recreation view top 100 |
| Program Value | programsegment | text | Segment Value | 100 400 200 300 500 view top 100 |
| Project Header | projectheader | text | Report Header combining Segment value and Name | GR0002 - COVID Vaccine Distribution Grant CP0002 - 3rd Street Repaving GR0001 - Police K9 Training Grant view top 100 |
| Project | projectname | text | Project Name | COVID Vaccine Distribution Grant 3rd Street Repaving Police K9 Training Grant view top 100 |
| Project Value | projectsegment | text | Segment Value | GR0002 CP0002 GR0001 view top 100 |
| Unit Header | unitheader | text | Report Header combining Segment value and Name | view top 100 |
| Unit | unitname | text | Unit Name | view top 100 |
| Unit Value | unitsegment | text | Segment Value | view top 100 |
| User Segment1 Header | usersegment1header | text | Report Header combining Segment value and Name | view top 100 |
| User Segment1 | usersegment1name | text | User Segment1 Name | view top 100 |
| User Segment1 Value | usersegment1segment | text | view top 100 | |
| User Segment2 Header | usersegment2header | text | Report Header combining Segment value and Name | view top 100 |
| User Segment2 | usersegment2name | text | User Segment2 Name | view top 100 |
| User Segment2 Value | usersegment2segment | text | view top 100 | |
| User Segment3 Header | usersegment3header | text | Report Header combining Segment value and Name | view top 100 |
| User Segment3 | usersegment3name | text | User Segment3 Name | view top 100 |
| User Segment3 Value | usersegment3segment | text | view top 100 | |
| User Segment4 Header | usersegment4header | text | Report Header combining Segment value and Name | view top 100 |
| User Segment4 | usersegment4name | text | User Segment4 Name | view top 100 |
| User Segment4 Value | usersegment4segment | text | view top 100 | |
| User Segment5 Header | usersegment5header | text | Report Header combining Segment value and Name | view top 100 |
| User Segment5 | usersegment5name | text | User Segment4 Name | view top 100 |
| User Segment5 Value | usersegment5segment | text | view top 100 |