Fiscal Year 2015-2017 Publicly Adopted Budget
This dataset has the following 22 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Budget Year Name | budget_year_name | text | FY15-16 FY16-17 view top 100 |
| Account Type | account_type | text | Expense Revenue view top 100 |
| Department | department | text | Police Department Public Works Parks & Recreation Human Services Finance Department view top 100 |
| Division | division | text | Police Department Public Works Parks & Recreation Human Services Fire Department view top 100 |
| Org | org | number | 78231 108150 30522 2111 78411 view top 100 |
| Org Description | org_description | text | HS Classroom & Seasonal District Area 5 Electrical Services: Maintenance City Administrator: Administration City view top 100 |
| Org & Org Description | org_org_description | text | 78231 - HS Classroom & Seasonal 108150 - District Area 5 30522 - Electrical Services: Maintenance 02111 - City Administrator: Administration 78411 - Community Housing Services view top 100 |
| Fund | fund | number | 1010 7760 1820 2415 3100 view top 100 |
| Fund Description | fund_description | text | General Fund: General Purpose Grant Clearing OPRCA Self Sustaining Revolving Fund Development Service Fund Sewer Service Fund view top 100 |
| Fund & Fund Description | fund_fund_description | text | 1010 - General Fund: General Purpose 7760 - Grant Clearing 1820 - OPRCA Self Sustaining Revolving Fund 2415 - Development Service Fund 3100 - Sewer Service Fund view top 100 |
| Project | project | number | 0 view top 100 |
| Project Description | project_description | text | UNDETERMINED PROJECT PWA OVERHEAD CLEARING PROJECT MGT CLEARING POLICE STAFFING & TRAINING SUCCESSOR AGENCY view top 100 |
| Project & Project Description | project_project_description | text | 0000000 - UNDETERMINED PROJECT A167710 - PWA OVERHEAD CLEARING A167810 - PROJECT MGT CLEARING G261230 - POLICE STAFFING & TRAINING A167720 - PWA DESIGN - ADMINSTRATION view top 100 |
| Program | program | text | IP59 NB03 PS11 YS14 PS01 view top 100 |
| Program Description | program_description | text | FINANCIAL MANAGEMENT RECREATION, CULTURAL CIVIC ADMINISTRATION PATROL AREA 1 EMPOWERING SENIORS & PEOPLE WITH DISABILITY view top 100 |
| Program & Program Description | program_program_description | text | IP59 - FINANCIAL MANAGEMENT NB03 - RECREATION, CULTURAL CIVIC PS11 - PATROL AREA 1 YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY PS01 - AGENCY-WIDE ADMINISTRATION view top 100 |
| Account | account | number | 51613 51511 51111 51611 58522 view top 100 |
| Account Description | account_description | text | Civilian: Fringe Benefits Accrual Civilian: Paid Leave Charge Civilian: Retirement Accrual Civilian: Regular Overhead: Central Services Cost Allocation view top 100 |
| Account & Account Description | account_account_description | text | 51613 - Civilian: Fringe Benefits Accrual 51511 - Civilian: Paid Leave Charge 51611 - Civilian: Retirement Accrual 51111 - Civilian: Regular 58522 - Overhead: Central Services Cost Allocation view top 100 |
| Type | type | text | 11 - Services & Supplies 01 - Civilian Salaries 09 - Allowances & Premiums 03 - Civilian Retirement 04 - Civilian Fringe Benefits view top 100 |
| Categ | categ | text | Personnel & OH O&M Revenue CIP Personnel Costs Project CF view top 100 |
| AMT | amt | text | * 1,000 * 500 * 5,000 * 800 * 2,000 view top 100 |