City of Melbourne Staff Salary and Wages Budget 2014-15

City of Melbourne Open Data provides a summary of planned Human Resources expenditure for permanent and temporary council staff for the 2014-15 fiscal year. The dataset includes a breakdown of expenditure and staff numbers across the organization's structure and indicates whether figures are planned, actual, or budgeted records.

Use Cases

• Analyze expenditure breakdown across the organization's structure to identify departmental budget allocations.
• Compare planned versus actual expense records for staff salary and wages to assess budget accuracy.
• Model the relationship between the number of staff and expenditure for each permanent and temporary category.

Strengths

• Data covers the 2014-15 fiscal year, providing a specific annual snapshot.
• Includes a breakdown by organizational structure and staff type (permanent/temporary).
• Distinguishes between planned, actual, and budgeted expense records.

Limitations

• Dataset is a single-year summary, limiting longitudinal or trend analysis.
• Sample data and specific column definitions are unavailable, hindering immediate technical understanding.
• Data is from 2014-15 and may not reflect current salary structures or organizational charts.

Provenance

Source

City of Melbourne Open Data

Collection Method

null

Time Range

2014-15 fiscal year

Freshness

null

Geography

City of Melbourne, Australia