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Updated over 9 years ago
Indexed 6 hours ago

Budget - 2011 Budget Ordinance - Positions and Salaries

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, 2011.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:


NameSocrata field nameColumn name in sgr mountData typeDescription
SUBSECTION NAMEsubsection_namesubsection_nameText
TOTAL BUDGETED AMOUNTtotal_budgeted_amounttotal_budgeted_amountNumber
TITLE DESCRIPTIONtitle_descriptiontitle_descriptionText
DEPARTMENT CODEdepartment_codedepartment_codeNumber
TITLE CODEtitle_codetitle_codeNumber
DEPARTMENT NAMEdepartment_namedepartment_nameText
SECTION NAMEsection_namesection_nameText
SECTION CODEsection_codesection_codeNumber
ORGANIZATION CODEorganization_codeorganization_codeNumber
FUND TYPEfund_typefund_typeText
POSITION CONTROLposition_controlposition_controlNumber
FUND NAMEfund_namefund_nameText
SUBSECTION CODEsubsection_codesubsection_codeNumber
TOTAL BUDGETED UNITStotal_budgeted_unitstotal_budgeted_unitsNumber
FUND CODEfund_codefund_codeNumber
DIVISION NAMEdivision_namedivision_nameText
BUDGETED UNITbudgeted_unitbudgeted_unitText
BUDGETED PAY RATEbudgeted_pay_ratebudgeted_pay_rateNumber
DIVISION CODEdivision_codedivision_codeNumber
  • budget_2011_budget_ordinance_positions_and
Upstream Metadata