KCMO FY 2012-2022 Submitted Adopted Actual Line Item Budget Submitted Exp
data.kcmo.org | Last Updated 5 May 2021Line item expenditures budget from FY 2011-12 to FY 2021-22
This dataset has the following 17 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| year | year | number | 2021 2020 2022 2019 2012 view top 100 |
| goal | goal | text | Transportation and Infrastructure Neighborhoods, Housing, and Healthy Communities Public Safety Finance and Governance Planning, Zoning, and Economic Development view top 100 |
| department | department | text | Public Works Parks and Recreation Water Services Health Police view top 100 |
| program | program | text | Capital Projects Administration Community Services Street and Traffic Operations Capital Improvements view top 100 |
| activity | activity | text | Capital Improvements - Neighborhood Projects Community Centers Administration Bridge Maintenance Park Maintenance Services view top 100 |
| division | division | text | Bridge Rehabilitation Building Operations Roadways NC2 Parks Neigh Conservation Dist 4 Street Preservation view top 100 |
| expense category | expense_category | text | Contractual Services Personal Services Commodities Capital Outlay Debt Service view top 100 |
| expenditure type | expenditure_type | text | Operating Expense Personnel cost Personnel Cost view top 100 |
| fund name | fund_name | text | General Fund Capital Improvements Parks and Recreation Street Maintenance Water view top 100 |
| fund type | fund_type | text | Governmental Activities Business Type Activities view top 100 |
| description | description | text | Wages-Reg Full Time Employees Construction By Contractor FICA Benefits-City Hosp & Life Ins-Employees Employee Pension view top 100 |
| Posted at Fund Code | posted_at_fund_code | number | 1000 3090 2030 2060 8010 view top 100 |
| Budget Object Code | budget_object_code | number | 601100 611060 603350 605300 603050 view top 100 |
| Posted at Project Code | posted_at_project_code | text | 0 G50TEMP 89STPRES 70400135 G57TEMP view top 100 |
| proposed | proposed | number | 0 1000 500 5000 2000 view top 100 |
| adopted | adopted | number | 0 1000 500 5000 2000 view top 100 |
| actuals | actuals | number | 0 40 5 1 10 view top 100 |