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The 2011 fiscal year budget ordinance for the City of Chicago, approved by the City Council and effective January 1, 2011. This dataset details budgeted positions, salaries, and units across city departments, extracted from the personnel portion of the Annual Appropriation Ordinance. It is provided by the Budget and Management department and was last updated on the data portal in October 2012.
The 'TOTAL BUDGETED UNITS' column interpretation depends on the 'POSITION CONTROL' flag (1=employees/vacancies, 0=hours/months).
| # | Column Name |
|---|---|
| 1 | DEPARTMENT NAME |
| 2 | SECTION CODE |
| 3 | BUDGETED UNIT |
| 4 | DIVISION NAME |
| 5 | FUND CODE |
| 6 | DEPARTMENT |
| 7 | TITLE CODE |
| 8 | SUBSECTION CODE |
| 9 | SCHEDULE |
| 10 | TITLE DESCRIPTION |
| 11 | FUND NAME |
| 12 | SECTION NAME |
| 13 | SUBSECTION NAME |
| 14 | TOTAL BUDGETED UNITS |
| 15 | BUDGETED PAY RATE |
| 16 | TOTAL BUDGETED AMOUNT |
| 17 | DIVISION CODE |
| 18 | ORGANIZATION CODE |
| 19 | FUND TYPE |
| 20 | DEPARTMENT CODE |
| 21 | POSITION CONTROL |