Mayor Elorza's proposed Expense Budget for the Fiscal Year beginning July 1, 2017
This dataset has the following 11 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
Fiscal Year | fiscal_year | number | 2012 2013 2015 2016 2014 view top 100 |
Service | service | text | Public Safety Department of Public Works Parks Finance Departments City Council view top 100 |
Department | department | text | Police (101-302) Fire (101-303) Neighborhood Park Services (101-702) Public Property (101-1801) Communications (101-304) view top 100 |
Program | program | text | EMPLOYEE BENEFITS (51000) PERSONNEL SALARIES (50000) G&A SERVICES (52100) OTHER SUPPLY (54700) OFFICE SUPPLIES (54000) view top 100 |
Expense Category | expense_category | text | F.I.C.A. (51980) SALARIES (50010) TRANSFER TO ACTIVE MEDICAL INS FUND (59891) CITY OF PROVIDENCE PENSION EXPENSE (51850) DENTAL INSURANCE (51570) view top 100 |
Recommended Amount | recommended_amount | number | 0 1000 5000 10000 3000 view top 100 |
Approved Amount | approved_amount | number | 0 1000 5000 10000 3000 view top 100 |
Actual Amount | actual_amount | number | 0 1500 3500 3000 2000 view top 100 |
Fund | fund | text | General (101) view top 100 |
Fund Type | fund_type | text | Tax Supported view top 100 |
Expense Type | expense_type | text | Employee Benefits Services Salaries Supplies Capital view top 100 |