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Found 351 dataset(s) matching "city budget".
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The FY2020 Proposed Budget Dashboard (Mayoral Submission) was developed by the Budget Office and is an interactive data visualization tool, built in Tableau, that allows users to view the Mayor’s...
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This dataset includes financial information derived from adopted budgets reported by Connecticut municipalities to the Office of Policy and Management via OPM’s Fiscal Health Monitoring System...
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Aggregation of all city-funded encumbrances coded by agencies as being related to the COVID-19 pandemic, allocated to FMS defined expense types. This data was collected from March 10, 2020 through...
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<div>The Ferndale Master Plan 2017 is an update of the City of Ferndale’s Master Plan, a</div><div>comprehensive and citizen-driven effort to plan for Ferndale’s future with a common vision and...
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This dataset is to provide expense categories in Miscellaneous Budget. Amount is in exact dollar. This dataset is updated two times per year after publication of the Executive and Adopted...
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<div>The District of Columbia Public Schools (DCPS) Comprehensive Staffing Model (CSM) provides schools staff positions based on the school’s expected enrollment and the staffing model for that...
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<div>The Council’s District of Columbia Public School’s (DCPS) Dashboard is an interactive data visualization tool, built in Tableau, that allows users to analyze the agency’s operating budget,...
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Noncomprehensive list of programs with a positive climate impact, in millions of dollars. This dataset will be updated once per year with the release of the Executive Budget. You can find the...
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This dataset contains financial tracking codes used by City of Austin staff to manage various program budgets. Our internal operations systems consume data directly from this dataset. This data is...
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This data collection was undertaken to gather information on the extent of police officers' knowledge of search and seizure law, an issue with important consequences for law enforcement. A ...
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This dataset contains the estimated emissions and activity remaining in each of the modeled scenarios. For more detail on the changes from forecast year to forecast year, please refer to <a...
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The dataset illustrates the breakdown of total pension expenses for New York City into three categories: City Actuarial Systems, Non-City Systems and Non-Actuarial Systems. Data is reported in...
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This dataset reports each of the projects and programs requested by the City’s 59 community boards. The Register is the charter mandated product of a dynamic and cyclical budget process for the 59...
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This dataset includes every revenue source created under a "CV" and “CR” budget code. Underlying data is taken directly from the City's Financial Management System (FMS). Dollar amounts are in...
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The dataset provides financial information on total positions in Function/Occupational Group related to different MTA Agencies budgetary estimates and actuals. For a more comprehensive view of...
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This retired dataset provides financial information on total positions in Function/Department related to different MTA Agencies budgetary estimates and actuals. For a more comprehensive view of...
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The Debt Service Agency OTPS detail lays out the various expense and funding line items for Agency 099. It further compares the Adopted Budget, Current Modified Budget for the Current Year, and...
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The City of Austin fiscal year begins on Oct. 1 and ends on Sept. 30. For information about Austin Resource Recovery's approved fiscal year budget, visit austintexas.gov/finance
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Revenue towards the City's general fund by department, program, and account.
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The City of Austin fiscal year begins on Oct. 1 and ends on Sept. 30. For information about Austin Resource Recovery's approved fiscal year budget, visit austintexas.gov/finance
