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 are 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 | 0100 0200 0300 0K40 0740 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 50 38 view top 100 |
DEPARTMENT DESCRIPTION | department_description | text | DEPARTMENT OF PUBLIC HEALTH CHICAGO DEPT OF TRANSPORTATION FINANCE GENERAL FAMILY AND SUPPORT SERVICES FLEET AND FACILITY MGMT view top 100 |
APPROPRIATION AUTHORITY | appropriation_authority | number | 2005 2015 1005 2020 2010 view top 100 |
APPROPRIATION AUTHORITY DESCRIPTION | appropriation_authority_description | text | FINANCE GENERAL DEPARTMENT OF LAW OFFICE OF INSPECTOR GENERAL FIRE 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 | PROF & TECHNICAL SERVICES SALARIES AND WAGES - ON PAYROLL SCHEDULE SALARY ADJ STATIONERY AND OFFICE SUPPL FRINGE BENEFITS view top 100 |
2014 ORDINANCE (AMOUNT $) | _ordinance_amount_ | number | 1000 500 10000 3000 5000 view top 100 |