General Fund Budgets: FY14 forward
This dataset has the following 16 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Agency | agency | text | 03000 | Parks & Recreation 02700 | Social Services 02900 | Public Works 04100 | Police Department 04200 | Fire & Emergency Services view top 100 |
| Cost Center | cost_center | text | 04103 | Police-Administration 03001 | Parks&Rec-General Admin 01601 | Sheriff-Jail Administra 01604 | Sheriff-Jail Operations 02708 | Social Ser-Adult/Family Ad view top 100 |
| Account | account | text | 63002 | Medcare Fica 63000 | Fica 60000 | Full-Time Permanent 63003 | Group Life Insurance 63001 | Retirment Contribution Rsrs view top 100 |
| Service | service | text | SV0801 | Administration SV0908 | Financial Management SV1901 | Recreational Services SV0302 | Customer Service SV2006 | Facilities Management view top 100 |
| Budget | fy16_adopted | number | 1000.00 2000.00 500.00 5000.00 10000.00 view top 100 |
| Agency_Code | agency_code | text | 03000 02700 02900 04100 04200 view top 100 |
| Agency_Descr | agency_descr | text | Parks & Recreation Social Services Public Works Police Department Fire & Emergency Services view top 100 |
| Cost Center_Code | cost_center_code | text | 04103 03001 02708 01601 01604 view top 100 |
| Cost Center_Description | cost_center_description | text | Police-Administration Parks&Rec-General Admin Sheriff-Jail Administra Sheriff-Jail Operations Social Ser-Adult/Family Ad view top 100 |
| Account_Code | account_code | text | 63002 63000 60000 63003 63001 view top 100 |
| Account_Description | account_description | text | Medcare Fica Fica Full-Time Permanent Group Life Insurance Retirment Contribution Rsrs view top 100 |
| Service_Num | service_num | text | SV0801 SV0908 SV1901 SV0302 SV2006 view top 100 |
| Service_Descr | service_descr | text | Administration Financial Management Recreational Services Customer Service Facilities Management view top 100 |
| Period | period | text | FY15 FY14 FY17 FY16 FY19 view top 100 |
| As Of | as_of | calendar_date | 2017-07-21T00:00:00.000 2018-07-01T00:00:00.000 view top 100 |
| Type | type | text | Adopted view top 100 |