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. Owner: Budget and Management. Frequency: Data is updated annually. 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 | 100 200 300 0K39 740 view top 100 |
| FUND DESCRIPTION | fund_description | text | CORPORATE FUND WATER FUND VEHICLE FUND CDBG O'HARE REVENUE FUND view top 100 |
| DEPARTMENT NUMBER | department_number | number | 41 84 99 57 50 view top 100 |
| DEPARTMENT DESCRIPTION | department_description | text | DEPARTMENT OF PUBLIC HEALTH CHICAGO DEPT OF TRANSPORTATION FINANCE GENERAL DEPARTMENT OF POLICE FAMILY AND SUPPORT SERVICES view top 100 |
| APPROPRIATION AUTHORITY | appropriation_authority | number | 2005 2015 2020 1005 2010 view top 100 |
| APPROPRIATION AUTHORITY DESCRIPTION | appropriation_authority_description | text | FINANCE GENERAL DEPARTMENT OF LAW OFFICE OF INSPECTOR GENERAL FIRE DEPARTMENT DEPARTMENT OF POLICE view top 100 |
| APPROPRIATION ACCOUNT | appropriation_account | number | 140 5 15 44 350 view top 100 |
| APPROPRIATION ACCOUNT DESCRIPTION | appropriation_account_description | text | PROF & TECHNICAL SERVICES SALARIES AND WAGES - ON PAYROLL SCHEDULE SALARY ADJ FRINGE BENEFITS STATIONERY AND OFFICE SUPPL view top 100 |
| 2013 APPROPRIATION ORDINANCE | appropriation_ordinance | number | 500 1000 10000 5000 2000 view top 100 |