austintexas-gov/fy17-budget-simulator-data-2u4b-s8xd
 
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FY17 Budget Simulator data

This is an upload of Austin Budget Simulator data used in the FY 2016-17 Public Engagement Report. Through use of the online Austin Budget Simulator, participants were able to increase funding by 5% or 10%, maintain current funding, or decrease funding by 5% or 10% in 49 different City of Austin Service Areas. This dataset includes service area responses and open-ended comments. The Austin Budget Simulator was available to general public from April 22 to July 15, 2016. This dataset shows results received from self-selected participants during that period. More information about the Austin Budget Simulator activity and results are available in the FY 2016-17 Public Engagement Report: http://austintexas.gov/sites/default/files/files/Finance/FY_2016-17_Public_Engagement_Report.pdf.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Any final comments on this exercise or the City of Austin’s budget?any_final_comments_on_this_exercise_or_the_city_of_austin_s_budgetany_final_comments_on_this_exercise_or_the_city_of_austin_s_budText
City Council Districtcity_council_districtcity_council_districtText
(Clean Community) Commentclean_community_commentclean_community_commentText
(PARKS & LIBRARIES) Commentparks_libraries_commentparks_libraries_commentText
(Watershed Protection) Transfer for Capital Improvement Projectswatershed_protection_transfer_for_capital_improvement_projectswatershed_protection_transfer_for_capital_improvement_projectsText
(Economic Development) Redevelopment & Commercial Stabilizationeconomic_development_redevelopment_commercial_stabilizationeconomic_development_redevelopment_commercial_stabilizationText
(Austin Resource Recovery) Commentaustin_resource_recovery_commentaustin_resource_recovery_commentText
(Clean Community) Austin Code Licensing & Registration Complianceclean_community_austin_code_licensing_registration_complianceclean_community_austin_code_licensing_registration_complianceText
(Watershed Protection) Commentwatershed_protection_commentwatershed_protection_commentText
(Austin Water) Commentaustin_water_commentaustin_water_commentText
(Planning & Development) One Stop Shop - Inspection, Plan Review, and Permitsplanning_development_one_stop_shop_inspection_plan_review_and_permitsplanning_development_one_stop_shop_inspection_plan_review_and_pText
(PARKS & LIBRARIES) Cemeteriesparks_libraries_cemeteriesparks_libraries_cemeteriesText
(Austin Energy) Commentaustin_energy_commentaustin_energy_commentText
Total Expendituretotal_expendituretotal_expenditureText
(PARKS & LIBRARIES) Forestry, Park Rangers, Nature & Cultural Programsparks_libraries_forestry_park_rangers_nature_cultural_programsparks_libraries_forestry_park_rangers_nature_cultural_programsText
(Public Safety) Fire/Emergency Prevention & Outreachpublic_safety_fire_emergency_prevention_outreachpublic_safety_fire_emergency_prevention_outreachText
Total Incometotal_incometotal_incomeText
(Economic Development) Cultural Arts & Music Entertainmenteconomic_development_cultural_arts_music_entertainmenteconomic_development_cultural_arts_music_entertainmentText
(Planning & Development) Commentplanning_development_commentplanning_development_commentText
(Planning & Development) Annexation & Zoning Case Managementplanning_development_annexation_zoning_case_managementplanning_development_annexation_zoning_case_managementText
(Public Safety) Commentpublic_safety_commentpublic_safety_commentText
(Public Safety) Community Courtpublic_safety_community_courtpublic_safety_community_courtText
(Public Safety) Municipal Courtpublic_safety_municipal_courtpublic_safety_municipal_courtText
(Public Safety) Emergency Medical Response Operationspublic_safety_emergency_medical_response_operationspublic_safety_emergency_medical_response_operationsText
(Public Safety) Police Investigationspublic_safety_police_investigationspublic_safety_police_investigationsText
(Public Safety) Neighborhood-Based Policing / Patrolpublic_safety_neighborhood_based_policing_patrolpublic_safety_neighborhood_based_policing_patrolText
(Austin Water) Water Treatment and Resource Managementaustin_water_water_treatment_and_resource_managementaustin_water_water_treatment_and_resource_managementText
(Austin Water) Water Delivery Servicesaustin_water_water_delivery_servicesaustin_water_water_delivery_servicesText
(Planning & Development) Comprehensive Planning and Implementationplanning_development_comprehensive_planning_and_implementationplanning_development_comprehensive_planning_and_implementationText
(Austin Water) Water Environmental Affairs & Conservationaustin_water_water_environmental_affairs_conservationaustin_water_water_environmental_affairs_conservationText
(Austin Energy) Energy Efficiency Programsaustin_energy_energy_efficiency_programsaustin_energy_energy_efficiency_programsText
(Austin Energy) Power Supply Operationsaustin_energy_power_supply_operationsaustin_energy_power_supply_operationsText
(Austin Energy) Austin Energy Customer Careaustin_energy_austin_energy_customer_careaustin_energy_austin_energy_customer_careText
(Austin Resource Recovery) Trash and Recycling Collection Servicesaustin_resource_recovery_trash_and_recycling_collection_servicesaustin_resource_recovery_trash_and_recycling_collection_serviceText
(Clean Community) Austin Code Case Investigationsclean_community_austin_code_case_investigationsclean_community_austin_code_case_investigationsText
(Clean Community) Litter Abatement & Waste Diversionclean_community_litter_abatement_waste_diversionclean_community_litter_abatement_waste_diversionText
(Health & Housing) Commenthealth_housing_commenthealth_housing_commentText
(Health & Housing) Rental/Owner/Buyer/Developer Assistance & Community Developmenthealth_housing_rental_owner_buyer_developer_assistance_community_developmenthealth_housing_rental_owner_buyer_developer_assistance_communitText
(Health & Housing) Basic Needs, Transitional Housing, & Permanent Supportive Housinghealth_housing_basic_needs_transitional_housing_permanent_supportive_housinghealth_housing_basic_needs_transitional_housing_permanent_suppoText
(Health & Housing) Public Health Inspectionshealth_housing_public_health_inspectionshealth_housing_public_health_inspectionsText
(Health & Housing) Youth/Family Services & Workforce Developmenthealth_housing_youth_family_services_workforce_developmenthealth_housing_youth_family_services_workforce_developmentText
(Health & Housing) Disease Prevention & Health Promotion Serviceshealth_housing_disease_prevention_health_promotion_serviceshealth_housing_disease_prevention_health_promotion_servicesText
(Health & Housing) Animal Shelter & Pet Adoption Serviceshealth_housing_animal_shelter_pet_adoption_serviceshealth_housing_animal_shelter_pet_adoption_servicesText
(Infrastructure & Transportation) Commentinfrastructure_transportation_commentinfrastructure_transportation_commentText
(Infrastructure & Transportation) Right-of-Way Maintenance & Sidewalk Managementinfrastructure_transportation_right_of_way_maintenance_sidewalk_managementinfrastructure_transportation_right_of_way_maintenance_sidewalkText
(Infrastructure & Transportation) Street & Bridge Preventive Maintenance and Repairinfrastructure_transportation_street_bridge_preventive_maintenance_and_repairinfrastructure_transportation_street_bridge_preventive_maintenaText
(Infrastructure & Transportation) Bicycle Infrastructure Management & Transportation Engineeringinfrastructure_transportation_bicycle_infrastructure_management_transportation_engineeringinfrastructure_transportation_bicycle_infrastructure_managementText
(Infrastructure & Transportation) Transportation Arterial Management & Traffic Signs and Markingsinfrastructure_transportation_transportation_arterial_management_traffic_signs_and_markingsinfrastructure_transportation_transportation_arterial_managemenText
(Economic Development) Global Business Recruitment & Small Business Developmenteconomic_development_global_business_recruitment_small_business_developmenteconomic_development_global_business_recruitment_small_businessText
(Public Safety) EMS Community Relations & Injury Preventionpublic_safety_ems_community_relations_injury_preventionpublic_safety_ems_community_relations_injury_preventionText
(Economic Development) Commenteconomic_development_commenteconomic_development_commentText
(Watershed Protection) Flood Hazard Mitigationwatershed_protection_flood_hazard_mitigationwatershed_protection_flood_hazard_mitigationText
(Watershed Protection) Waterway Maintenance & Stream Restorationwatershed_protection_waterway_maintenance_stream_restorationwatershed_protection_waterway_maintenance_stream_restorationText
(Watershed Protection) Water Quality Policy, Planning, and Protectionwatershed_protection_water_quality_policy_planning_and_protectionwatershed_protection_water_quality_policy_planning_and_protectiText
(PARKS & LIBRARIES) Pools & Aquatic Programmingparks_libraries_pools_aquatic_programmingparks_libraries_pools_aquatic_programmingText
(PARKS & LIBRARIES) Facility and Grounds Services & Park Planningparks_libraries_facility_and_grounds_services_park_planningparks_libraries_facility_and_grounds_services_park_planningText
(Public Safety) Victim Services, Forensics, and Strategic Supportpublic_safety_victim_services_forensics_and_strategic_supportpublic_safety_victim_services_forensics_and_strategic_supportText
(PARKS & LIBRARIES) Library Materials Collection & Acquisitionparks_libraries_library_materials_collection_acquisitionparks_libraries_library_materials_collection_acquisitionText
(PARKS & LIBRARIES) Library Programming & Servicesparks_libraries_library_programming_servicesparks_libraries_library_programming_servicesText
(PARKS & LIBRARIES) Athletics & Recreation Program Servicesparks_libraries_athletics_recreation_program_servicesparks_libraries_athletics_recreation_program_servicesText
(Public Safety) Emergency Communications: 9-1-1 Call Centerpublic_safety_emergency_communications_9_1_1_call_centerpublic_safety_emergency_communications_9_1_1_call_centerText
(Health & Housing) Behavioral & Mental Healthhealth_housing_behavioral_mental_healthhealth_housing_behavioral_mental_healthText
(Health & Housing) Quality of Life Initiativeshealth_housing_quality_of_life_initiativeshealth_housing_quality_of_life_initiativesText
(Public Safety) Fire/Emergency Response Operationspublic_safety_fire_emergency_response_operationspublic_safety_fire_emergency_response_operationsText
Upstream Metadata