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Updated over 2 years ago
Indexed 5 hours ago

2019, 2020, and 2021 Budget Data

Complete data for the 2019 and 2020 Adopted Budget, and 2021 Projected Budget.


NameSocrata field nameColumn name in sgr mountData typeDescription
2021 Projected Budget_2021_projected_2021_projectedNumber2021 Projected Budget
Fund Numberfund_numberfund_numberNumberAssigned number corresponding to fund name.
Department Numberdepartment_numberdepartment_numberNumberAssigned number corresponding to department name.
DepartmentdepartmentdepartmentTextThe City's major operating units. Most departments have operations in multiple funds.
Business Unitbusiness_unitbusiness_unitTextDivisions or smaller operating units within a department.
Account Classificationaccount_classificationaccount_classificationTextType of budget account - salaries and benefits, services and supplies, etc.
Account Typeaccount_typeaccount_typeTextRevenue or Expense
Account Code And Descriptionaccount_code_and_descriptionaccount_code_and_descriptionTextA specific expense or revenue line by kind of spending. These are used across funds and departments.
Business Unit Numberbusiness_unit_numberbusiness_unit_numberNumberAssigned number corresponding to business unit name.
2019 Adopted Budget_2019_adopted_2019_adoptedNumber2019 Adopted Budget Amount
2020 Adopted Budget_2020_adopted_2020_adoptedNumber2020 Adopted Budget Amount
FundfundfundTextThe City's budget is organized into funds. A fund is a separate accounting entity with a self-balancing set of accounts. The 2020 Proposed Budget includes 38 funds.
  • 2019_2020_and_2021_budget_data