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Department:

City Services

Budget - 2013 Budget Recommendations - Positions and Salaries

This dataset includes recommended positions and salaries for 2013 by title (without names) and salary. Data is excerpted from the 2013 Budget Recommendations, which is the line-item budget proposed by the Mayor to the City Council for approval.


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Description: This dataset includes recommended positions and salaries for 2013 by title (without names) and salary. Data is excerpted from the 2013 Budget Recommendations, which is the line-item budget proposed by the Mayor to the City Council for approval. Disclaimer: the “Total Budgeted Units” column displays either A) the number of employees AND vacancies associated with a given position, or B) the number of budgeted units (i.e., hours/months) for that position. “Position Control” determines whether Total Budgeted Units column will count employees and vacancies or hours/months. If a Position Control is 1, then employees and vacancies are displayed; if a Position Control is 0, then the total number of hours/months recorded is displayed.

For more information about the budget process, visit Budget Documents.

Owner: Budget and Management

Time Period: Data reflects the recommended operating budget presented on October 10, 2012

Frequency: Data is updated annually