City of Albany Budget Summary: 2013

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.ny.gov
Id 7a7x-7wap
Name City of Albany Budget Summary: 2013
Attribution City of Albany
Category Government & Finance
Tags albany, budget
Created 2013-03-02T00:31:02Z
Publication Date 2013-03-07T20:31:27Z

Description

This data summarizes the 2013 adopted budget for the City of Albany. Over the years, we’ve consolidated or eliminated departments, cut personnel, refinanced debt, reduced departmental expenditures, extended the life of our landfill, successfully lobbied for increase State aid and identified new sources of revenue. These actions are the blocks upon which this budget is built, as they continue to have a recurring benefit to our bottom line. It is important to note that, in fact, 84% of this budget, exclusive of debt services, is related to personnel costs. The remainder is related to essential operating services, such as utility expenses; building maintenance; insurance costs and the like.

Columns

| Included | Schema Type    | Field Name           | Name                 | Data Type | Render Type |
| ======== | ============== | ==================== | ==================== | ========= | =========== |
| Yes      | series tag     | department           | Department           | text      | text        |
| Yes      | numeric metric | personal_services    | Personal Services    | money     | money       |
| Yes      | numeric metric | equipment            | Equipment            | money     | money       |
| Yes      | numeric metric | contractual_expenses | Contractual Expenses | money     | money       |
| Yes      | numeric metric | benefits             | Benefits             | money     | money       |
| Yes      | numeric metric | debt_service         | Debt Service         | money     | money       |
| Yes      | numeric metric | total                | Total                | money     | money       |

Time Field

Value = 2013
Format & Zone = yyyy

Data Commands

series e:7a7x-7wap d:2013-01-01T00:00:00.000Z t:department=Mayor m:benefits=126799 m:total=735784 m:equipment=0 m:personal_services=598685 m:contractual_expenses=10300 m:debt_service=0

series e:7a7x-7wap d:2013-01-01T00:00:00.000Z t:department="Central Data Processing" m:benefits=89187 m:total=668792 m:equipment=52000 m:personal_services=394605 m:contractual_expenses=133000 m:debt_service=0

series e:7a7x-7wap d:2013-01-01T00:00:00.000Z t:department="Common Council" m:benefits=121348 m:total=592268 m:equipment=1500 m:personal_services=435920 m:contractual_expenses=33500 m:debt_service=0

Meta Commands

metric m:personal_services p:integer l:"Personal Services" t:dataTypeName=money

metric m:equipment p:integer l:Equipment t:dataTypeName=money

metric m:contractual_expenses p:integer l:"Contractual Expenses" t:dataTypeName=money

metric m:benefits p:integer l:Benefits t:dataTypeName=money

metric m:debt_service p:integer l:"Debt Service" t:dataTypeName=money

metric m:total p:integer l:Total t:dataTypeName=money

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Top Records

| department                  | personal_services | equipment | contractual_expenses | benefits | debt_service | total   | 
| =========================== | ================= | ========= | ==================== | ======== | ============ | ======= | 
| Mayor                       | 598685            | 0         | 10300                | 126799   | 0            | 735784  | 
| Central Data Processing     | 394605            | 52000     | 133000               | 89187    | 0            | 668792  | 
| Common Council              | 435920            | 1500      | 33500                | 121348   | 0            | 592268  | 
| Treasurer                   | 980014            | 0         | 353600               | 289971   | 0            | 1623585 | 
| Office of Audit & Control   | 260036            | 1000      | 111000               | 74893    | 0            | 446929  | 
| Development & Planning      | 95402             | 0         | 0                    | 42103    | 0            | 137505  | 
| Housing & Comm. Development | 760428            | 0         | 68500                | 374038   | 0            | 1202966 | 
| Division of Planning        | 436780            | 0         | 124000               | 92414    | 0            | 653194  | 
| Law Department              | 739948            | 3000      | 434700               | 148606   | 0            | 1326254 | 
| Admin.Services/Personnel    | 710800            | 0         | 23000                | 119731   | 0            | 853531  |