Budget enacted by the City Council for the Fiscal Year July 1, 2013 through June 30, 2014
This dataset has the following 8 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
Account Division | account_division | text | Public Safety Parks & Recreation Department of Public Works Public Property & Purchasing City Council view top 100 |
Summary Account | summary_account | text | 50000: Total PERSONNEL SALARIES 51000: Total EMPLOYEE BENEFITS 52100: Total G&A SERVICES 54700: Total OTHER SUPPLY 52910: Total R&M OTHER view top 100 |
General Ledger Account | general_ledger_account | text | 53500: MISC. EXPENSES 59891: TRANSFER TO ACTIVE MEDICAL INS FUND 51980: F.I.C.A. 51820: LABORERS INT'L PENSION 50010: SALARIES view top 100 |
2011-Actual | _2011_actual | number | 0 599 360 24289547 167017 view top 100 |
2012-Actual | _2012_actual | number | 0 1500 13289 3500 312 view top 100 |
2013-Budget | _2013_budget | number | 0 5000 10000 1000 20000 view top 100 |
2014-Enacted | _2014_recommend | number | 0 1000 5000 40000 10000 view top 100 |
2015-Forecast | _2015_forecast | number | 0 1020 10200 5100 40000 view top 100 |