Updated over 10 years ago
Indexed 1 hour ago

Budget - 2012 Budget Recommendations - Positions and Salaries

This dataset includes recommended positions and salaries for 2012 by title (without names) and salary. The dataset is excerpted from the 2012 Budget Recommendations, which is the line-item budget proposed by the Mayor to the City Council for approval. 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 more information about the budget process, visit the Budget Documents page:


NameSocrata field nameColumn name in sgr mountData typeDescription
FUND CODEfund_codefund_codeText
BARGAINING UNITbargaining_unitbargaining_unitNumber
BUDGETED PAY RATEbudgeted_pay_ratebudgeted_pay_rateNumber
TOTAL BUDGETED AMOUNTtotal_budgeted_amounttotal_budgeted_amountNumber
POSITION CONTROLposition_controlposition_controlNumber
DEPARTMENT DESCRIPTIONdepartment_descriptiondepartment_descriptionText
SUB-SECTION CODEsub_section_codesub_section_codeNumber
DEPARTMENT CODEdepartment_codedepartment_codeNumber
SUB-SECTION DESCRIPTIONsub_section_descriptionsub_section_descriptionText
ORGANIZATION CODEorganization_codeorganization_codeNumber
FUND DESCRIPTIONfund_descriptionfund_descriptionText
TOTAL BUDGETED UNITtotal_budgeted_unittotal_budgeted_unitNumber
SECTION CODEsection_codesection_codeNumber
SECTION DESCRIPTIONsection_descriptionsection_descriptionText
DIVISION CODEdivision_codedivision_codeNumber
DIVISION DESCRIPTIONdivision_descriptiondivision_descriptionText
BUDGETED UNITbudgeted_unitbudgeted_unitText
TITLE DESCRIPTIONtitle_descriptiontitle_descriptionText
FUND TYPEfund_typefund_typeText
TITLE CODEtitle_codetitle_codeNumber
Upstream Metadata