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Budget - 2020 Budget Ordinance - Appropriations - Graph
data.cityofchicago.org | Last Updated 2019-11-26T21:53:28.000ZThe Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1. This dataset details the budgeted expenditures in the Ordinance and identifies them by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.
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Budget - 2021 Budget Recommendations - Positions and Salaries - Chart
data.cityofchicago.org | Last Updated 2020-10-20T21:46:25.000ZThis dataset includes recommended positions and salaries for 2021 by title (without names) and salary. The dataset is excerpted from the 2021 Budget Recommendations, which is the line-item budget proposed by the Mayor to the City Council for approval. Disclaimer: the “Total Budgeted Unit” column displays either A) the number of employees AND vacancies associated with a given position, or B) the number of budgeted units (ie. hours/months) for that position. “Position Control” determines whether Total Budgeted Units column will count employees and vacancies or hours/months. If a Position Control is 1, then employees and vacancies are displayed; if a Position Control is 0, then the total number of hours/months recorded is displayed. This dataset follows the format of the equivalent datasets from past years except that Division Code, Section Code, Subsection Code, and Position Control have changed from Number to Text (not all in the same year) in order to accommodate non-numeric values. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.
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Budget - 2021 Budget Ordinance - Appropriations - Graph
data.cityofchicago.org | Last Updated 2021-11-02T18:27:05.000ZThe Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1. This dataset details the budgeted expenditures in the Ordinance and identifies them by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.
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Budget - 2020 Budget Recommendations - Appropriations - Graph
data.cityofchicago.org | Last Updated 2019-10-24T15:42:10.000ZThe dataset details 2020 Budget Recommendations, which is the line-item budget document proposed by the Mayor to the City Council for approval. Budgeted expenditures are identified by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally-generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds.<br /><br />This dataset follows the format of the equivalent datasets from past years except that Appropriation Authority and Appropriation Account have changed from Number to Text in order to accommodate non-numeric values.<br /><br /> For more information about the budget process, visit the Budget Documents page: <a href="http://j.mp/lPotWf" target="_blank" rel="nofollow external">http://j.mp/lPotWf</a>.
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Budget - 2013 Budget Ordinance - Appropriations
data.cityofchicago.org | Last Updated 2012-11-29T17:02:34.000ZThe Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1. This dataset details the budgeted expenditures in the Ordinance and identifies them by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds. Owner: Budget and Management. Frequency: Data is updated annually. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.
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Budget - 2021 Budget Ordinance - Positions and Salaries
data.cityofchicago.org | Last Updated 2021-04-05T16:08:21.000ZThe Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1, 2021. This dataset displays the positions and related salaries detailed in the budget as of January 1. It is extracted from the personnel portion of the Appropriation Ordinance. The dataset presents the position titles (without names) and salaries described in the budget, but does not provide a reflection of the current city workforce with full names and salaries. Disclaimer: the “Total Budgeted Units” column displays either A) the number of employees AND vacancies associated with a given position, or B) the number of budgeted units (ie. hours/months) for that position. “Position Control” determines whether Total Budgeted Units column will count employees and vacancies or hours/months. If a Position Control is 1, then employees and vacancies are displayed; if a Position Control is 0, then the total number of hours/months recorded is displayed. For information on the current city workforce, with names, positions and salaries, visit the "Current Employee Names, Salaries, and Position Titles" dataset: https://data.cityofchicago.org/d/xzkq-xp2w.
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Budget - 2019 Budget Ordinance - Positions and Salaries
data.cityofchicago.org | Last Updated 2018-11-15T19:45:57.000ZThe Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1, 2019. This dataset displays the positions and related salaries detailed in the budget as of January 1. It is extracted from the personnel portion of the Appropriation Ordinance. The dataset presents the position titles (without names) and salaries described in the budget, but does not provide a reflection of the current city workforce with full names and salaries. Disclaimer: the “Total Budgeted Units” column displays either A) the number of employees AND vacancies associated with a given position, or B) the number of budgeted units (ie. hours/months) for that position. “Position Control” determines whether Total Budgeted Units column will count employees and vacancies or hours/months. If a Position Control is 1, then employees and vacancies are displayed; if a Position Control is 0, then the total number of hours/months recorded is displayed. For information on the current city workforce, with names, positions and salaries, visit the "Current Employee Names, Salaries, and Position Titles" dataset: https://data.cityofchicago.org/d/xzkq-xp2w.
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Budget - Positions and Salaries in 2012 Appropriation Ordinance - Tree Map
data.cityofchicago.org | Last Updated 2024-02-06T17:24:21.000ZThe Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1, 2012.This dataset displays the positions and related salaries detailed in the budget as of January 1. It is extracted from the personnel portion of the Appropriation Ordinance. The dataset presents the position titles (without names) and salaries described in the budget, but does not provide a reflection of the current city workforce with full names and salaries. Disclaimer: the “Total Budgeted Units” column displays either A) the number of employees AND vacancies associated with a given position, or B) the number of budgeted units (ie. hours/months) for that position. “Position Control” determines whether Total Budgeted Units column will count employees and vacancies or hours/months. If a Position Control is 1, then employees and vacancies are displayed; if a Position Control is 0, then the total number of hours/months recorded is displayed. Owner: Budget and Management. Frequency: Data is updated annually. For information on the current city workforce, with names, positions and salaries, visit the "Current Employee Names, Salaries, and Position Titles" dataset: http://j.mp/iutKlR.
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Budget - 2018 Budget Recommendations - Appropriations - Graph
data.cityofchicago.org | Last Updated 2017-10-17T20:08:22.000ZThe dataset details 2018 Budget Recommendations, which is the line-item budget document proposed by the Mayor to the City Council for approval. Budgeted expenditures are identified by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally-generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds. Owner: Budget and Management. Frequency: Data are updated annually. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.
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Budget - 2018 Budget Ordinance - Appropriations
data.cityofchicago.org | Last Updated 2017-11-22T18:13:03.000ZThe Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1. This dataset details the budgeted expenditures in the Ordinance and identifies them by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.