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 0J47 0610 view top 100 |
FUND DESCRIPTION | fund_description | text | CORPORATE FUND WATER FUND O HARE REVENUE FUND CDBG MIDWAY AIRPORT FUND view top 100 |
DEPARTMENT NUMBER | department_number | number | 99 50 41 84 38 view top 100 |
DEPARTMENT DESCRIPTION | department_description | text | FINANCE GENERAL DFSS CDPH CDOT AIS view top 100 |
APPROPRIATION AUTHORITY | appropriation_authority | text | 2005 2015 2010 1005 2020 view top 100 |
APPROPRIATION AUTHORITY DESCRIPTION | appropriation_authority_description | text | FINANCE GENERAL LAW OFFICE OF INSPECTOR GENERAL Chicago Police Department FLEET OPERATIONS view top 100 |
APPROPRIATION ACCOUNT | appropriation_account | number | 140 5 15 350 44 view top 100 |
APPROPRIATION ACCOUNT DESCRIPTION | appropriation_account_description | text | PROFESSIONAL AND TECHNICAL SERVICES SALARIES AND WAGES - ON PAYROLL SCHEDULE SALARY ADJUSTMENTS STATIONERY AND OFFICE SUPPLIES MATERIAL AND SUPPLIES view top 100 |
2021 ORDINANCE (AMOUNT $) | _ordinance_amount_ | number | 1000 5000 10000 50000 500 view top 100 |