The Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1. This dataset details the budgeted expenditures in the Ordinance and identifies them by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.
This dataset has the following 10 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
FUND TYPE | fund_type | text | LOCAL GRANTS CDBG view top 100 |
FUND CODE | fund_code | text | 0100 0200 0740 0300 0J42 view top 100 |
FUND DESCRIPTION | fund_description | text | CORPORATE FUND WATER FUND O HARE REVENUE FUND VEHICLE FUND CDBG view top 100 |
DEPARTMENT NUMBER | department_number | number | 41 50 84 99 38 view top 100 |
DEPARTMENT DESCRIPTION | department_description | text | DEPARTMENT OF PUBLIC HEALTH FAMILY AND SUPPORT SERVICES CDOT FINANCE GENERAL FLEET AND FACILITY MANAGEMENT view top 100 |
APPROPRIATION AUTHORITY | appropriation_authority | number | 2005 2015 2020 1005 2140 view top 100 |
APPROPRIATION AUTHORITY DESCRIPTION | appropriation_authority_description | text | FINANCE GENERAL LAW OFFICE OF INSPECTOR GENERAL FLEET OPERATIONS FIRE DEPARTMENT view top 100 |
APPROPRIATION ACCOUNT | appropriation_account | number | 140 5 11 15 350 view top 100 |
APPROPRIATION ACCOUNT DESCRIPTION | appropriation_account_description | text | PROFESSIONAL AND TECHNICAL SERVICES SALARIES AND WAGES - ON PAYROLL CONTRACT WAGE - SALARY SCHEDULE SALARY ADJUSTMENTS STATIONERY AND OFFICE SUPPLIES view top 100 |
2016 ORDINANCE (AMOUNT $) | _ordinance_amount_ | number | 1000 5000 500 3000 10000 view top 100 |