2016 Department budget amounts for direct billed IT services (e.g. laptops, phones, etc.) for the IT service dashboards
This dataset has the following 33 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
Service | service | text | Telephone Services: Wireless Modems, Blackberry and Cell Phones Communications Shop: Equipment Maintenance & Repairs Technology Leadership & Governance City Department Specific Initiatives Telephone Services: Circuits, Long Distance, MACs, Other Billed view top 100 |
City Auditor | city_auditor | number | 0 1771.8760851818427 164.11839633807708 view top 100 |
City Budget Office | city_budget_office | number | 0 4725.0989300099654 1860.7737321858915 1587.4357149658847 183.04072285650841 view top 100 |
Seattle Center | seattle_center | number | 0 25601.670469731984 57303.347701214581 792102.37459125917 203.39620833285159 view top 100 |
Cable Fund Subfund | cable_fund_subfund | number | 0 view top 100 |
Civil Service Commission | civil_service_commission | number | 0 1136.4537730061904 277.09783165644558 574.49886580876034 379.70831172290599 view top 100 |
Department of Early Education & Learning | department_of_early_education_learning | number | 0 338.77037434754777 5872.1270742596143 8043.7094293428199 119.43547678712802 view top 100 |
Department of Information Technology | department_of_information_technology | number | 0 7452.8230000000003 724228.23956489132 1344088.7862382634 15527.622707289489 view top 100 |
Deparmtent of Neighborhoods | deparmtent_of_neighborhoods | number | 0 45581.020099609312 4949.887731578161 676.80103512705875 1919.6987879694373 view top 100 |
Department of Planning and Development | department_of_planning_and_development | number | 0 6535.4593298536556 1830.5658749956644 2258.4691623169851 84756.516077411608 view top 100 |
Seattle Parks and Recreation | seattle_parks_and_recreation | number | 0 18000.964462007825 3254.3393333256254 327257.32514804206 1617.642391517239 view top 100 |
Outside City | outside_city | number | 0 406.79241666570317 73604.040711424852 39456.281765006337 view top 100 |
Finance and Administrative Services | finance_and_administrative_services | number | 0 4271.320374989883 72171.476959157968 5180308.2586059496 8469.2593586886942 view top 100 |
General Fund | general_fund | number | 0 85.778784927064251 184.28972130656985 view top 100 |
Human Services Department | human_services_department | number | 0 610.78287580845767 1129.2345811584926 60312.008183243044 7914.5034985355351 view top 100 |
Law Department | law_department | number | 0 34925.836500708072 4188.2040526686169 4978.9901703425894 13126.956163641313 view top 100 |
Legislative | legislative | number | 0 7249.1162348876323 1129.2345811584926 4212.9916825975761 1450.8990495139062 view top 100 |
Office of Civil Rights | office_of_civil_rights | number | 0 9043.3669311151116 1855.5892560245684 1272.0299814806021 6701.9083940809614 view top 100 |
Office of Economic Development | office_of_economic_development | number | 0 1979.0729572538414 3255.4935729163089 5442.2937289782158 8745.6622354119954 view top 100 |
Office of Housing | office_of_housing | number | 0 104040.33356850932 2530.7437915319629 9328.7446277115978 7304.6451523262622 view top 100 |
Office of Intergovernmental Relations | office_of_intergovernmental_relations | number | 0 2169.6794645379896 10768.443101782741 1531.9969754900276 1358.8599858891389 view top 100 |
Office of Sustainability & Environment | office_of_sustainability_environment | number | 0 4145.331606056794 3802.970752152562 1914.9962193625345 811.53201809408392 view top 100 |
Personnel Department | personnel_department | number | 0 2489.4950851712947 10424.096317960337 19388.530383274632 6380.1178236160868 view top 100 |
Projects/Special Billings | projects_special_billings | number | 0 63801.753835454831 5952018.7045411989 view top 100 |
Retirement Office | retirement_office | number | 0 574.49886580876034 4384.3668694632479 887.72564838118956 5038.4586604109882 view top 100 |
Seattle City Light | seattle_city_light | number | 0 813.58483333140634 65109.871458326168 269.31070838360489 120862.18919846801 view top 100 |
Seattle Department of Transportation | seattle_department_of_transportation | number | 0 2941766.2137089055 316378.63550262182 1129.2345811584926 1066.8847293658193 view top 100 |
Seattle Fire Department | seattle_fire_department | number | 0 437080.22035876988 196190.68700910005 352352.67924058158 20298.959925242863 view top 100 |
Municipal Court | municipal_court | number | 0 18876.856212135703 4095.6782474880692 4212.9916825975761 45913.394838115601 view top 100 |
Seattle Police Department | seattle_police_department | number | 0 35390.940249916181 2195983.3524703989 106884.25106981937 383273.99265406589 view top 100 |
Seattle Public Library | seattle_public_library | number | 0 33624.774383500342 view top 100 |
Seattle Public Utilities | seattle_public_utilities | number | 0 101577.34448556163 274702.13706617669 46917.407374382092 59448.541757622334 view top 100 |
Small Departments (General Fund) | small_departments_general_fund | number | 0 99847.308938386384 9000.4822310039108 27825.637465643831 2643.205459927085 view top 100 |