This dataset contains annual operating budgets, per department, beginning in FY2012. The data includes Recommended Amounts from the Mayor's budget, as well as City Council Approved Amounts.
This dataset has the following 10 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
Fiscal Year | fiscal_year | number | 2012 2013 2015 2014 2017 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 |
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 |