Budget - 2012 Budget Ordinance - Positions and Salaries

data.cityofchicago.org | Last Updated 10 Oct 2012

The 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.

Tags: budget, personnel, 2012

This dataset has the following 21 columns:

Column NameAPI Column NameData TypeSample Values
FUND TYPEfund_typetext
FUND CODEfund_codetext
FUND DESCRIPTIONfund_descriptiontext
DEPARTMENT NUMBERdepartment_numbernumber
DEPARTMENT DESCRIPTIONdepartment_descriptiontext
ORGANIZATION CODEorganization_codenumber
DIVISION CODEdivision_codenumber
DIVISION DESCRIPTIONdivision_descriptiontext
SECTION CODEsection_codenumber
SECTION DESCRIPTIONsection_descriptiontext
SUB-SECTION CODEsub_section_codenumber
SUB-SECTION DESCRIPTIONsub_section_descriptiontext
BARGAINING UNITbargaining_unitnumber
TITLE CODEtitle_codetext
TITLE DESCRIPTIONtitle_descriptiontext
BUDGETED UNITbudgeted_unittext
TOTAL BUDGETED UNITtotal_budgeted_unitnumber
POSITION CONTROLposition_controlnumber
BUDGETED PAY RATEbudgeted_pay_ratenumber
TOTAL BUDGETED AMOUNTtotal_budgeted_amountnumber