Description

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2017-2018 City of Asheville Proposed Budget with History

Dataset Attributes

  • account_type
    Text
    {"value"=>"E", "count"=>15523} (), {"value"=>"R", "count"=>2512} ()
  • account_name
    Text
    {"value"=>"Supplies - Other ", "count"=>754} (), {"value"=>"FICA Tax Expense ", "count"=>744} (), {"value"=>"Employer - LGERS ", "count"=>694} (), {"value"=>"Employer - 401(K) ", "count"=>693} (), {"value"=>"Group Insurance Expense ", "count"=>683} (), {"value"=>"Compensation - Full Time Reg ", "count"=>674} (), {"value"=>"Contracted Services ", "count"=>609} (), {"value"=>"Telephone ", "count"=>585} (), {"value"=>"Training ", "count"=>561} (), {"value"=>"Cellular Usage ", "count"=>532} ()
  • fund_name
    Text
    {"value"=>"General Fund", "count"=>13028} (), {"value"=>"Water Services Fund", "count"=>2160} (), {"value"=>"Stormwater Fund", "count"=>791} (), {"value"=>"Civic Center Fund", "count"=>769} (), {"value"=>"Parking Services Fund", "count"=>660} (), {"value"=>"Mass Transit Fund", "count"=>379} (), {"value"=>"Street Cut Utility Fund", "count"=>248} ()
  • department_name
    Text
    {"value"=>"Parks Rec & Cultural Arts Dept", "count"=>3994} (), {"value"=>"Public Works Department", "count"=>2718} (), {"value"=>"Water Department", "count"=>2160} (), {"value"=>"Transportation Department", "count"=>1831} (), {"value"=>"Finance Department", "count"=>1122} (), {"value"=>"Police Department", "count"=>832} (), {"value"=>"Civic Center Department", "count"=>769} (), {"value"=>"Fire & Rescue Department", "count"=>662} (), {"value"=>"Administration Services Dept", "count"=>619} (), {"value"=>"General Services Department", "count"=>618} ()
  • division_name
    Text
    {"value"=>"Recreation Division", "count"=>2066} (), {"value"=>"Water Production Division", "count"=>1031} (), {"value"=>"Streets & Sidewalks Division", "count"=>986} (), {"value"=>"Specialized Facilities Div", "count"=>904} (), {"value"=>"Stormwater Admin Division", "count"=>776} (), {"value"=>"Traffic Engineering Division", "count"=>468} (), {"value"=>"Permitting & Inspections Div", "count"=>376} (), {"value"=>"Parking Garage Divison", "count"=>375} (), {"value"=>"Civic Center Administration", "count"=>375} (), {"value"=>"Public Works Administration", "count"=>361} ()
  • costcenter_name
    Text
    {"value"=>"No Cost Center", "count"=>11820} (), {"value"=>"WNC Nature Center", "count"=>244} (), {"value"=>"Aston Park Tennis Center", "count"=>179} (), {"value"=>"Water Prod - Mills River WTP", "count"=>177} (), {"value"=>"Water Prod - North Fork WTP", "count"=>175} (), {"value"=>"Sanitation Operations", "count"=>171} (), {"value"=>"Tree and ROW Maintenance", "count"=>169} (), {"value"=>"Water Prod-William DeBruhl WTP", "count"=>163} (), {"value"=>"Recreation Administration", "count"=>161} (), {"value"=>"Water Prod - Pumps & Reservior", "count"=>158} ()
  • function_name
    Text
    {"value"=>"Culture and Recreation", "count"=>3989} (), {"value"=>"General Government", "count"=>3456} (), {"value"=>"Transportation", "count"=>2869} (), {"value"=>"Water and Sewer", "count"=>2149} (), {"value"=>"Public Safety", "count"=>1487} (), {"value"=>"Environmental Services", "count"=>1450} (), {"value"=>"Economic & Physical Developmnt", "count"=>1355} (), {"value"=>"Civic Center", "count"=>758} (), {"value"=>"Mass Transit", "count"=>356} (), {"value"=>"Interfund Transfers", "count"=>166} ()
  • charcode_name
    Text
    {"value"=>"Operating Expenses", "count"=>8698} (), {"value"=>"Salary and Benefits", "count"=>5484} (), {"value"=>"Sales and Services", "count"=>1020} (), {"value"=>"Oper Cost Transfers", "count"=>870} (), {"value"=>"Miscell Revenue", "count"=>600} (), {"value"=>"Intergov Revenue", "count"=>278} (), {"value"=>"Licenses and Permits", "count"=>260} (), {"value"=>"Other Costs", "count"=>145} (), {"value"=>"Taxes-Ad Valorem", "count"=>140} (), {"value"=>"Capital Outlay", "count"=>110} ()
  • organization_name
    Text
    {"value"=>"Gen Fd - Permit & Inspections ", "count"=>376} (), {"value"=>"Civ Ctr Fd - Civic Center Admi", "count"=>375} (), {"value"=>"Pk Svcs Fd - Parking Garage ", "count"=>375} (), {"value"=>"Stormw Fd - Stormw Admin Div ", "count"=>353} (), {"value"=>"Gen Fd - Finance Admin ", "count"=>343} (), {"value"=>"Gen Fd - Fire Technical Svcs ", "count"=>331} (), {"value"=>"Gen Fd - Police Admin Division", "count"=>326} (), {"value"=>"Pk Svcs Fd - Parking Services ", "count"=>283} (), {"value"=>"Gen Fd - Planning Services Div", "count"=>278} (), {"value"=>"Gen Fd - Accounting Division ", "count"=>274} ()
  • object_name
    Text
    {"value"=>"Supplies - Other ", "count"=>754} (), {"value"=>"FICA Tax Expense ", "count"=>744} (), {"value"=>"Employer - LGERS ", "count"=>694} (), {"value"=>"Employer - 401(K) ", "count"=>693} (), {"value"=>"Group Insurance Expense ", "count"=>683} (), {"value"=>"Compensation - Full Time Reg ", "count"=>674} (), {"value"=>"Contracted Services ", "count"=>609} (), {"value"=>"Telephone ", "count"=>585} (), {"value"=>"Training ", "count"=>561} (), {"value"=>"Cellular Usage ", "count"=>532} ()
  • category_name
    Text
  • budget_section_name
    Text
  • year
    Number
    2012 to 2018
  • budget
    Number
    -2668478 to 59818130
  • actual
    Number
    -2274861.82 to 52566136.12
  • full_account_id
    Text
    {"value"=>"1100-01-03-030-0000-00000-00000-000-528502- ", "count"=>7} (), {"value"=>"1100-10-12-121-0000-00000-00000-000-512005- ", "count"=>7} (), {"value"=>"1100-40-41-411-0000-00000-00000-000-512005- ", "count"=>7} (), {"value"=>"1100-20-21-213-0000-00000-00000-000-512014- ", "count"=>7} (), {"value"=>"1100-01-05-053-0000-00000-00000-000-614101- ", "count"=>7} (), {"value"=>"6200-20-21-220-0000-00000-00000-000-484400- ", "count"=>7} (), {"value"=>"1100-01-01-013-0000-00000-00000-000-528505- ", "count"=>7} (), {"value"=>"1100-01-08-313-0000-00000-00000-000-571002- ", "count"=>7} (), {"value"=>"6100-91-91-913-9103-00000-00000-000-511001- ", "count"=>7} (), {"value"=>"6240-30-31-320-3200-00000-00000-000-528502- ", "count"=>7} ()
  • org_id
    Text
    {"value"=>"11000130", "count"=>376} (), {"value"=>"62000220", "count"=>367} (), {"value"=>"62600900", "count"=>365} (), {"value"=>"62400320", "count"=>353} (), {"value"=>"11000030", "count"=>343} (), {"value"=>"11000110", "count"=>331} (), {"value"=>"11000120", "count"=>326} (), {"value"=>"11000410", "count"=>278} (), {"value"=>"62000221", "count"=>277} (), {"value"=>"11000313", "count"=>274} ()
  • obj_id
    Text
    {"value"=>"524001", "count"=>754} (), {"value"=>"512001", "count"=>744} (), {"value"=>"512002", "count"=>694} (), {"value"=>"512005", "count"=>693} (), {"value"=>"512014", "count"=>683} (), {"value"=>"511001", "count"=>674} (), {"value"=>"521001", "count"=>609} (), {"value"=>"528502", "count"=>585} (), {"value"=>"523001", "count"=>561} (), {"value"=>"528505", "count"=>532} ()
  • fund_id
    Text
    {"value"=>"1100", "count"=>13028} (), {"value"=>"6100", "count"=>2160} (), {"value"=>"6240", "count"=>791} (), {"value"=>"6260", "count"=>769} (), {"value"=>"6200", "count"=>660} (), {"value"=>"6500", "count"=>379} (), {"value"=>"6220", "count"=>248} ()
  • dept_id
    Text
    {"value"=>"80", "count"=>3994} (), {"value"=>"31", "count"=>2718} (), {"value"=>"91", "count"=>2160} (), {"value"=>"21", "count"=>1831} (), {"value"=>"03", "count"=>1122} (), {"value"=>"12", "count"=>832} (), {"value"=>"90", "count"=>769} (), {"value"=>"11", "count"=>662} (), {"value"=>"01", "count"=>619} (), {"value"=>"08", "count"=>618} ()
  • div_id
    Text
    {"value"=>"805", "count"=>2066} (), {"value"=>"913", "count"=>1031} (), {"value"=>"231", "count"=>986} (), {"value"=>"806", "count"=>904} (), {"value"=>"320", "count"=>776} (), {"value"=>"213", "count"=>468} (), {"value"=>"130", "count"=>376} (), {"value"=>"220", "count"=>375} (), {"value"=>"900", "count"=>375} (), {"value"=>"310", "count"=>361} ()
  • cost_id
    Text
    {"value"=>"0000", "count"=>11820} (), {"value"=>"8401", "count"=>244} (), {"value"=>"8403", "count"=>179} (), {"value"=>"9108", "count"=>177} (), {"value"=>"9105", "count"=>175} (), {"value"=>"3110", "count"=>171} (), {"value"=>"3004", "count"=>169} (), {"value"=>"9106", "count"=>163} (), {"value"=>"8300", "count"=>161} (), {"value"=>"9103", "count"=>158} ()
  • func_id
    Text
    {"value"=>"80", "count"=>3989} (), {"value"=>"01", "count"=>3456} (), {"value"=>"20", "count"=>2869} (), {"value"=>"91", "count"=>2149} (), {"value"=>"10", "count"=>1487} (), {"value"=>"30", "count"=>1450} (), {"value"=>"40", "count"=>1355} (), {"value"=>"90", "count"=>758} (), {"value"=>"95", "count"=>356} (), {"value"=>"99", "count"=>166} ()
  • charcode
    Text
    {"value"=>"52", "count"=>8698} (), {"value"=>"51", "count"=>5484} (), {"value"=>"45", "count"=>1020} (), {"value"=>"57", "count"=>870} (), {"value"=>"48", "count"=>600} (), {"value"=>"43", "count"=>278} (), {"value"=>"44", "count"=>260} (), {"value"=>"59", "count"=>145} (), {"value"=>"41", "count"=>140} (), {"value"=>"61", "count"=>110} ()
  • proj_id
    Text
    {"value"=>" ", "count"=>18035} ()
  • category_id
    Number
    1 to 12
  • budget_section_id
    Number
    1 to 5
  • is_proposed
    Text
    {"value"=>"FALSE", "count"=>15656} (), {"value"=>"TRUE", "count"=>2379} ()
  • objectid
    Number

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