Budget - 2015 Budget Recommendations - Appropriations
Dataset
| Name | Value |
|---|---|
| Catalog | Link |
| Metadata | Link |
| Data: JSON | 100 Rows |
| Data: CSV | 100 Rows |
| Host | data.cityofchicago.org |
| Id | kzbi-spm5 |
| Name | Budget - 2015 Budget Recommendations - Appropriations |
| Attribution | City of Chicago |
| Category | Administration & Finance |
| Tags | budget, 2015 |
| Created | 2014-10-15T15:06:10Z |
| Publication Date | 2014-10-15T15:41:22Z |
Description
The dataset details 2015 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.
Columns
| Included | Schema Type | Field Name | Name | Data Type | Render Type |
| ======== | ============== | =================================== | =================================== | ========= | =========== |
| Yes | series tag | fund_type | FUND TYPE | text | text |
| Yes | series tag | fund_code | FUND CODE | text | text |
| Yes | series tag | fund_description | FUND DESCRIPTION | text | text |
| Yes | series tag | department_number | DEPARTMENT NUMBER | text | number |
| Yes | series tag | department_description | DEPARTMENT DESCRIPTION | text | text |
| Yes | series tag | appropriation_authority | APPROPRIATION AUTHORITY | text | number |
| Yes | series tag | appropriation_authority_description | APPROPRIATION AUTHORITY DESCRIPTION | text | text |
| Yes | series tag | appropriation_account | APPROPRIATION ACCOUNT | text | number |
| Yes | series tag | appropriation_account_description | APPROPRIATION ACCOUNT DESCRIPTION | text | text |
| Yes | numeric metric | appropration | 2014 APPROPRATION | money | money |
| Yes | numeric metric | revised_appropriation | 2014 REVISED APPROPRIATION | money | money |
| Yes | numeric metric | recommendation | 2015 RECOMMENDATION | money | money |
Time Field
Value = 2015
Format & Zone = yyyy
Data Commands
series e:kzbi-spm5 d:2015-01-01T00:00:00.000Z t:fund_description="CORPORATE FUND" t:appropriation_account_description="SALARIES AND WAGES - ON PAYROLL" t:appropriation_account=5 t:department_description="OFFICE OF THE MAYOR" t:fund_type=LOCAL t:appropriation_authority=2005 t:appropriation_authority_description="OFFICE OF THE MAYOR" t:fund_code=0100 t:department_number=1 m:recommendation=5550657 m:revised_appropriation=5511957 m:appropration=5511957
series e:kzbi-spm5 d:2015-01-01T00:00:00.000Z t:fund_description="CORPORATE FUND" t:appropriation_account_description="OFFICE CONVENIENCES" t:appropriation_account=126 t:department_description="OFFICE OF THE MAYOR" t:fund_type=LOCAL t:appropriation_authority=2005 t:appropriation_authority_description="OFFICE OF THE MAYOR" t:fund_code=0100 t:department_number=1 m:recommendation=1000 m:revised_appropriation=1200 m:appropration=1200
series e:kzbi-spm5 d:2015-01-01T00:00:00.000Z t:fund_description="CORPORATE FUND" t:appropriation_account_description=POSTAGE t:appropriation_account=130 t:department_description="OFFICE OF THE MAYOR" t:fund_type=LOCAL t:appropriation_authority=2005 t:appropriation_authority_description="OFFICE OF THE MAYOR" t:fund_code=0100 t:department_number=1 m:recommendation=5019 m:revised_appropriation=10000 m:appropration=10000
Meta Commands
metric m:appropration p:integer l:"2014 APPROPRATION" t:dataTypeName=money
metric m:revised_appropriation p:integer l:"2014 REVISED APPROPRIATION" t:dataTypeName=money
metric m:recommendation p:integer l:"2015 RECOMMENDATION" t:dataTypeName=money
entity e:kzbi-spm5 l:"Budget - 2015 Budget Recommendations - Appropriations" t:attribution="City of Chicago" t:url=https://data.cityofchicago.org/api/views/kzbi-spm5
property e:kzbi-spm5 t:meta.view d:2017-09-25T07:30:45.341Z v:averageRating=0 v:name="Budget - 2015 Budget Recommendations - Appropriations" v:attribution="City of Chicago" v:attributionLink=http://www.cityofchicago.org/budget v:id=kzbi-spm5 v:category="Administration & Finance"
property e:kzbi-spm5 t:meta.view.owner d:2017-09-25T07:30:45.341Z v:displayName="Jonathan Levy" v:lastNotificationSeenAt=1505253103 v:id=vewm-vupz v:screenName="Jonathan Levy"
property e:kzbi-spm5 t:meta.view.tableauthor d:2017-09-25T07:30:45.341Z v:displayName="Jonathan Levy" v:lastNotificationSeenAt=1505253103 v:roleName=administrator v:id=vewm-vupz v:screenName="Jonathan Levy"
Top Records
| fund_type | fund_code | fund_description | department_number | department_description | appropriation_authority | appropriation_authority_description | appropriation_account | appropriation_account_description | appropration | revised_appropriation | recommendation |
| ========= | ========= | ================ | ================= | ====================== | ======================= | =================================== | ===================== | ================================= | ============ | ===================== | ============== |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 5 | SALARIES AND WAGES - ON PAYROLL | 5511957 | 5511957 | 5550657 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 126 | OFFICE CONVENIENCES | 1200 | 1200 | 1000 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 130 | POSTAGE | 10000 | 10000 | 5019 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 150 | PUBLICATN & REPRODT-OUT | 1000 | 1000 | 1000 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 157 | RENTAL EQUIPMENT AND SERVICES | 49500 | 49500 | 49500 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 159 | LEASE PURCHASE AGREEMNT | 63500 | 63500 | 63500 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 162 | REPAIR/MAINT EQUIPMENT | 6984 | 6984 | 6984 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 166 | DUES, SUBSC & MEM | 18500 | 18500 | 18500 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 169 | TECHNICAL MEETING COSTS | 5286 | 5286 | 5286 |
| LOCAL | 0100 | CORPORATE FUND | 1 | OFFICE OF THE MAYOR | 2005 | OFFICE OF THE MAYOR | 181 | MOBILE COMMUNICATION SERVICES | 47400 | 47400 | 37700 |