Budget - 2019 Budget Recommendations - Positions and Salaries
Budget - 2019 Budget Recommendations - Positions and Salaries
This dataset includes recommended positions and salaries for 2019 by title (without names) and salary. The dataset is excerpted from the 2019 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.
This dataset follows the format of the equivalent datasets from past years except that Section Code and Division Code have changed from Number to Text in order to accommodate non-numeric values.
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 |
|---|---|---|---|---|
| BUDGETED PAY RATE | budgeted_pay_rate | budgeted_pay_rate | Number | |
| SCHEDULE / GRADE | schedule_grade | schedule_grade | Text | |
| BUDGETED UNIT | budgeted_unit | budgeted_unit | Text | |
| POSITION CONTROL | position_control | position_control | Number | |
| SUB-SECTION DESCRIPTION | sub_section_description | sub_section_description | Text | |
| SUBSECTION CODE | subsection_code | subsection_code | Number | |
| DIVISION DESCRIPTION | division_description | division_description | Text | |
| TITLE DESCRIPTION | title_description | title_description | Text | |
| BARGAINING UNIT | bargaining_unit | bargaining_unit | Number | |
| TITLE CODE | title_code | title_code | Text | |
| TOTAL BUDGETED AMOUNT | total_budgeted_amount | total_budgeted_amount | Number | |
| SECTION CODE | section_code | section_code | Text | |
| SECTION DESCRIPTION | section_description | section_description | Text | |
| ORGANIZATION DESCRIPTION | organization_description | organization_description | Text | |
| DIVISION CODE | division_code | division_code | Text | |
| FUND CODE | fund_code | fund_code | Text | |
| ORGANIZATION CODE | organization_code | organization_code | Number | |
| TOTAL BUDGETED UNIT | total_budgeted_unit | total_budgeted_unit | Number | |
| DEPARTMENT CODE | department_code | department_code | Number | |
| FUND TYPE | fund_type | fund_type | Text | |
| DEPARTMENT DESCRIPTION | department_description | department_description | Text | |
| FUND DESCRIPTION | fund_description | fund_description | Text |