Line item submitted budget for FY 2021-2022.
This dataset has the following 17 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| year | year | text | 2022 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 Capital Improvements Street and Traffic Operations Administration Community Services view top 100 |
| activity | activity | text | Capital Improvements - Neighborhood Projects Bridge Maintenance Community Centers Administration Park Maintenance Services view top 100 |
| division | division | text | Bridge Rehabilitation Parks Neigh Conservation Dist 4 Roadways NC2 Roadways NC4 Curbs and Sidewalks NC3 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 | view top 100 |
| fund name | fund_name | text | General Fund Capital Improvements Parks and Recreation Street Maintenance Governmental Grants Fund view top 100 |
| fund type | fund_type | text | Governmental Activities Business Type Activities view top 100 |
| description | description | text | Construction By Contractor Expense Budget Roll Forward Wages-Reg Full Time Employees FICA Benefits-City Hosp & Life Ins-Employees view top 100 |
| Posted at Fund Code | posted_at_fund_code | text | 1000 3090 2030 2060 2480 view top 100 |
| Budget Object Code | budget_object_code | text | 611060 601100 619850 603350 605300 view top 100 |
| Posted at Project Code | posted_at_project_code | text | 0 G50TEMP 89STPRES G57TEMP 70400135 view top 100 |
| proposed | proposed | number | 0 1000 500 5000 2000 view top 100 |
| adopted | adopted | text | 0 view top 100 |
| actuals | actuals | text | view top 100 |