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 11 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 0K37 200 740 300 view top 100 |
FUND DESCRIPTION | fund_description | text | CORPORATE FUND (0K37) - CDBG WATER FUND O'HARE REVENUE FUND VEHICLE FUND view top 100 |
DEPARTMENT NUMBER | department_number | number | 41 50 84 57 99 view top 100 |
DEPARTMENT | department | text | DEPARTMENT OF PUBLIC HEALTH FAMILY AND SUPPORT SERVICES CHICAGO DEPT OF TRANSPORTATION DEPARTMENT OF POLICE FINANCE GENERAL view top 100 |
DEPARTMENT DESCRIPTION | department_description | text | DEPARTMENT OF PUBLIC HEALTH FAMILY AND SUPPORT SERVICES CHICAGO DEPT OF TRANSPORTATION DEPARTMENT OF POLICE FINANCE GENERAL view top 100 |
APPROPRIATION AUTHORITY | appropriation_authority | number | 2005 2010 2035 2505 1005 view top 100 |
APPROPRIATION AUTHORITY DESCRIPTION | appropriation_authority_description | text | 2005 - FINANCE GENERAL 2005 - DEPARTMENT OF LAW 2035 - BUREAU OF EQUIPMENT MANAGEMENT 2005 - OFFICE OF INSPECTOR GENERAL 2005 - FIRE DEPARTMENT view top 100 |
APPROPRIATION ACCOUNT | appropriation_account | number | 140 5 30 15 350 view top 100 |
APPROPRIATION ACCOUNT DESCRIPTION | appropriation_account_description | text | PROF & TECHNICAL SERVICES SALARIES AND WAGES - ON PAYROLL LESS SALARY SAVINGS FROM UNPAID TIME OFF SCHEDULE SALARY ADJ STATIONERY AND OFFICE SUPPL view top 100 |
AMOUNT | amount | number | 5000.00 10000.00 500.00 1000.00 2000.00 view top 100 |