Budget - 2016 Budget Recommendations - Appropriations

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.cityofchicago.org
Id t9dq-rknh
Name Budget - 2016 Budget Recommendations - Appropriations
Attribution City of Chicago
Category Administration & Finance
Tags budget, 2016
Created 2015-09-21T17:00:46Z
Publication Date 2015-09-21T20:08:13Z

Description

The dataset details 2016 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                        | 2015 APPROPRATION                   | money     | money       |
| Yes      | numeric metric | revised_appropriation               | 2015 REVISED APPROPRIATION          | money     | money       |
| Yes      | numeric metric | recommendation                      | 2016 RECOMMENDATION                 | money     | money       |

Time Field

Value = 2016
Format & Zone = yyyy

Data Commands

series e:t9dq-rknh d:2016-01-01T00:00:00.000Z t:department_description="OFFICE OF THE MAYOR" t:fund_code=0100 t:fund_type=LOCAL t:appropriation_account=5 t:appropriation_authority_description="OFFICE OF THE MAYOR" t:appropriation_authority=2005 t:department_number=1 t:appropriation_account_description="SALARIES AND WAGES - ON PAYROLL" t:fund_description="CORPORATE FUND" m:appropration=5550657 m:revised_appropriation=5550657 m:recommendation=5965114

series e:t9dq-rknh d:2016-01-01T00:00:00.000Z t:department_description="OFFICE OF THE MAYOR" t:fund_code=0100 t:fund_type=LOCAL t:appropriation_account=126 t:appropriation_authority_description="OFFICE OF THE MAYOR" t:appropriation_authority=2005 t:department_number=1 t:appropriation_account_description="OFFICE CONVENIENCES" t:fund_description="CORPORATE FUND" m:appropration=1000 m:revised_appropriation=1000 m:recommendation=1000

series e:t9dq-rknh d:2016-01-01T00:00:00.000Z t:department_description="OFFICE OF THE MAYOR" t:fund_code=0100 t:fund_type=LOCAL t:appropriation_account=130 t:appropriation_authority_description="OFFICE OF THE MAYOR" t:appropriation_authority=2005 t:department_number=1 t:appropriation_account_description=POSTAGE t:fund_description="CORPORATE FUND" m:appropration=5019 m:revised_appropriation=5019 m:recommendation=5693

Meta Commands

metric m:appropration p:integer l:"2015 APPROPRATION" t:dataTypeName=money

metric m:revised_appropriation p:integer l:"2015 REVISED APPROPRIATION" t:dataTypeName=money

metric m:recommendation p:integer l:"2016 RECOMMENDATION" t:dataTypeName=money

entity e:t9dq-rknh l:"Budget - 2016 Budget Recommendations - Appropriations" t:attribution="City of Chicago" t:url=https://data.cityofchicago.org/api/views/t9dq-rknh

property e:t9dq-rknh t:meta.view v:id=t9dq-rknh v:category="Administration & Finance" v:attributionLink=http://www.cityofchicago.org/budget v:averageRating=0 v:name="Budget - 2016 Budget Recommendations - Appropriations" v:attribution="City of Chicago"

property e:t9dq-rknh t:meta.view.owner v:id=vewm-vupz v:screenName="Jonathan Levy" v:displayName="Jonathan Levy"

property e:t9dq-rknh t:meta.view.tableauthor v:id=vewm-vupz v:screenName="Jonathan Levy" v:roleName=administrator v:displayName="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   | 5550657      | 5550657               | 5965114        | 
| LOCAL     | 0100      | CORPORATE FUND   | 1                 | OFFICE OF THE MAYOR    | 2005                    | OFFICE OF THE MAYOR                 | 126                   | OFFICE CONVENIENCES               | 1000         | 1000                  | 1000           | 
| LOCAL     | 0100      | CORPORATE FUND   | 1                 | OFFICE OF THE MAYOR    | 2005                    | OFFICE OF THE MAYOR                 | 130                   | POSTAGE                           | 5019         | 5019                  | 5693           | 
| 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                 | 42500          | 
| LOCAL     | 0100      | CORPORATE FUND   | 1                 | OFFICE OF THE MAYOR    | 2005                    | OFFICE OF THE MAYOR                 | 159                   | LEASE/PURCHASE EQUIPMENT          | 63500        | 63500                 | 58188          | 
| 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     | 37700        | 37700                 | 42900          |