Budget - 2016 Budget Recommendations - Positions and Salaries
This dataset includes recommended positions and salaries for 2016 by title (without names) and salary. The dataset is excerpted from the 2016 Budget Recommendations, which is the line-item budget proposed by the Mayor to the City Council for approval. Disclaimer: the “Total Budgeted Unit” 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 are 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 |
|---|---|---|---|---|
| DEPARTMENT CODE | department_code | department_code | Number | |
| SECTION DESCRIPTION | section_description | section_description | Text | |
| FUND DESCRIPTION | fund_description | fund_description | Text | |
| FUND CODE | fund_code | fund_code | Text | |
| ORGANIZATION DESCRIPTION | organization_description | organization_description | Text | |
| DEPARTMENT DESCRIPTION | department_description | department_description | Text | |
| SUBSECTION CODE | subsection_code | subsection_code | Number | |
| TOTAL BUDGETED AMOUNT | total_budgeted_amount | total_budgeted_amount | Number | |
| BUDGETED PAY RATE | budgeted_pay_rate | budgeted_pay_rate | Number | |
| POSITION CONTROL | position_control | position_control | Number | |
| TITLE DESCRIPTION | title_description | title_description | Text | |
| TOTAL BUDGETED UNIT | total_budgeted_unit | total_budgeted_unit | Number | |
| BARGAINING UNIT | bargaining_unit | bargaining_unit | Number | |
| SUB-SECTION DESCRIPTION | sub_section_description | sub_section_description | Text | |
| SCHEDULE / GRADE | schedule_grade | schedule_grade | Text | |
| DIVISION DESCRIPTION | division_description | division_description | Text | |
| SECTION CODE | section_code | section_code | Number | |
| ORGANIZATION CODE | organization_code | organization_code | Number | |
| DIVISION CODE | division_code | division_code | Number | |
| TITLE CODE | title_code | title_code | Text | |
| FUND TYPE | fund_type | fund_type | Text | |
| BUDGETED UNIT | budgeted_unit | budgeted_unit | Text |