• 2020
  • budget

Budget - 2020 Budget Recommendations - Positions and Salaries

Budget - 2020 Budget Recommendations - Positions and Salaries

This dataset includes recommended positions and salaries for 2020 by title (without names) and salary. The dataset is excerpted from the 2020 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 Division Code, Section Code, Subsection Code, and Position Control have changed from Number to Text (not all in the same year) in order to accommodate non-numeric values.

For more information about the budget process, visit the Budget Documents page:


NameSocrata field nameColumn name in sgr mountData typeDescription
ORGANIZATION CODEorganization_codeorganization_codeNumber
FUND TYPEfund_typefund_typeText
SECTION CODEsection_codesection_codeText
ORGANIZATION DESCRIPTIONorganization_descriptionorganization_descriptionText
DEPARTMENT CODEdepartment_codedepartment_codeNumber
DEPARTMENT DESCRIPTIONdepartment_descriptiondepartment_descriptionText
SUBSECTION CODEsubsection_codesubsection_codeText
FUND DESCRIPTIONfund_descriptionfund_descriptionText
BUDGETED UNITbudgeted_unitbudgeted_unitText
TITLE DESCRIPTIONtitle_descriptiontitle_descriptionText
POSITION CONTROLposition_controlposition_controlText
SUB-SECTION DESCRIPTIONsub_section_descriptionsub_section_descriptionText
SECTION DESCRIPTIONsection_descriptionsection_descriptionText
FUND CODEfund_codefund_codeText
BUDGETED PAY RATEbudgeted_pay_ratebudgeted_pay_rateNumber
DIVISION CODEdivision_codedivision_codeText
SCHEDULE / GRADEschedule_gradeschedule_gradeText
DIVISION DESCRIPTIONdivision_descriptiondivision_descriptionText
TITLE CODEtitle_codetitle_codeText
TOTAL BUDGETED UNITtotal_budgeted_unittotal_budgeted_unitNumber
TOTAL BUDGETED AMOUNTtotal_budgeted_amounttotal_budgeted_amountNumber
BARGAINING UNITbargaining_unitbargaining_unitNumber

Upstream Metadata