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2026 budget recommendations detail proposed municipal staffing, including salary rates and position counts for Chicago city departments. The dataset is an excerpt from the Mayor's line-item budget proposal to the City Council, published by data.cityofchicago.org. It was last updated in October 2025.
The TOTAL BUDGETED UNIT column interpretation depends on POSITION CONTROL value (1 for employees/vacancies, 0 for hours/months).
| # | Column Name |
|---|---|
| 1 | SCHEDULE / GRADE |
| 2 | SECTION CODE |
| 3 | BUDGETED UNIT |
| 4 | ORGANIZATION CODE |
| 5 | SUBSECTION CODE |
| 6 | FUND DESCRIPTION |
| 7 | FUND CODE |
| 8 | TITLE CODE |
| 9 | SUB-SECTION DESCRIPTION |
| 10 | BARGAINING UNIT |
| 11 | TITLE DESCRIPTION |
| 12 | TOTAL BUDGETED UNIT |
| 13 | POSITION CONTROL |
| 14 | DEPARTMENT DESCRIPTION |
| 15 | BUDGETED PAY RATE |
| 16 | TOTAL BUDGETED AMOUNT |
| 17 | FUND TYPE |
| 18 | ORGANIZATION DESCRIPTION |
| 19 | DIVISION CODE |
| 20 | DEPARTMENT CODE |
| 21 | DIVISION DESCRIPTION |
| 22 | SECTION DESCRIPTION |