Budget - 2013 Budget Recommendations - Positions and Salaries
This dataset includes recommended positions and salaries for 2013 by title (without names) and salary. The dataset is excerpted from the 2013 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: http://j.mp/lPotWf.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| DIVISION DESCRIPTION | division_description | division_description | Text | |
| FUND DESCRIPTION | fund_description | fund_description | Text | |
| ORGANIZATION CODE | organization_code | organization_code | Number | |
| POSITION CONTROL | position_control | position_control | Number | |
| TOTAL BUDGETED UNIT | total_budgeted_unit | total_budgeted_unit | Number | |
| SECTION CODE | section_code | section_code | Number | |
| FUND TYPE | fund_type | fund_type | Text | |
| BUDGETED UNIT | budgeted_unit | budgeted_unit | Text | |
| FUND CODE | fund_code | fund_code | Text | |
| ORGANIZATION DESCRIPTION | organization_description | organization_description | Text | |
| DEPARTMENT DESCRIPTION | department_description | department_description | Text | |
| SECTION DESCRIPTION | section_description | section_description | Text | |
| TOTAL BUDGETED AMOUNT | total_budgeted_amount | total_budgeted_amount | Number | |
| SUBSECTION CODE | subsection_code | subsection_code | Number | |
| SUB-SECTION DESCRIPTION | sub_section_description | sub_section_description | Text | |
| BUDGETED PAY RATE | budgeted_pay_rate | budgeted_pay_rate | Number | |
| DEPARTMENT CODE | department_code | department_code | Number | |
| BARGAINING UNIT | bargaining_unit | bargaining_unit | Number | |
| SCHEDULE / GRADE | schedule_grade | schedule_grade | Text | |
| TITLE CODE | title_code | title_code | Text | |
| TITLE DESCRIPTION | title_description | title_description | Text | |
| DIVISION CODE | division_code | division_code | Number |