This dataset contains the line-item detail for the 2015-18 expenditure budget
This dataset has the following 17 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| FUND NUMBER | fund_number | number | 100 304 603 214 213 view top 100 |
| FUND TITLE | fund_title | text | General Solid Waste Successor Agency of RDA-Capital Permit Parking Parking Improvement view top 100 |
| FUND TYPE | fund_type | text | General Fund Special Revenue Fund Enterprise Fund Private-Purpose Trust Fund Capital Projects Fund view top 100 |
| FUNCTION NUMBER | function_number | text | 3 1 4 2 5 view top 100 |
| FUNCTION TITLE | function_title | text | Public Service General Government Capital Outlay Public Safety Debt Service view top 100 |
| DEPARTMENT NUMBER | department_number | text | 8 3 1 5 7 view top 100 |
| DEPARTMENT TITLE | department_title | text | Public Works Department Finance & Technology Services Department Legislative & Executive Department Human Services Department Community Development Department view top 100 |
| DIVISION NUMBER | division_number | text | 84 3 55 9 33 view top 100 |
| DIVISION TITLE | division_title | text | Engineering Facilities & Field Services Finance & Technology Services Administration Communications General Accounting view top 100 |
| ACCOUNT NUMBER | account_number | text | 100-1-01-00-511002 100-1-01-00-511003 100-1-01-00-511004 100-1-01-00-511006 100-1-01-00-511008 view top 100 |
| ACCOUNT TITLE | account_title | text | Retirement: City Share Workers Comp Premium Flex Benefit Entitlement Medicare Disability Insurance view top 100 |
| 2015 ACTUALS | _2013_actuals | number | 0 602 1204 36 5 view top 100 |
| 2016 APPROVED | _2014_budget | number | 0 582 150 226 89 view top 100 |
| 2017 PROPOSED | _2015_proposed | number | 0 5000 1000 500 50000 view top 100 |
| 2018 PROPOSED | _2016_proposed | number | 0 1000 10000 5000 50000 view top 100 |
| ACCOUNT CATEGORY NUMBER | account_category_number | number | 52 51 53 70 80 view top 100 |
| ACCOUNT CATEGORY TITLE | account_category_title | text | Other Operating Costs Wages & Fringes Contracted Services Capital Projects Debt Service view top 100 |