Others titles
- City Finance And Budget
- Los Angeles Incremental Changes
- Incremental Budget Changes
Keywords
- LA City Budget
- Budget Incremental Changes
- General City Budget
- LA Budget 2015-2019
- Incremental Changes
General City Budget Incremental Changes
This dataset includes incremental changes in the budget from year to year in Los Angeles, California, United States; dating back from 2015.
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Description
The City is committed to implementing and maintaining strong fiscal policies and financial discipline. In previous years, the City has established a Reserve Fund Policy, a Debt Management Policy, a one-time funding policy, and an ongoing funding policy for new programs. These existing policies have been updated and incorporated into one comprehensive City Financial Policy.
The City is supported by various financial resources and must function within the limits of financial resources each fiscal year. A balance must be maintained between revenues and expenditures so that the public can realize the benefits of a strong and stable local government.
This dataset Provide the necessary information and reports needed for the development of the annual operating budget and Deliver useful and timely information needed for the monitoring and evaluation of the budget throughout the fiscal year.
About this Dataset
Data Info
Date Created | 2016-07-16 |
---|---|
Last Modified | 2021-11-29 |
Version | 2021-11-29 |
Update Frequency |
Annual |
Temporal Coverage |
2015-2022 |
Spatial Coverage |
Los Angeles, United States |
Source | John Snow Labs; Data City of Los Angeles; |
Source License URL | |
Source License Requirements |
N/A |
Source Citation |
N/A |
Keywords | LA City Budget, Budget Incremental Changes, General City Budget, LA Budget 2015-2019, Incremental Changes |
Other Titles | City Finance And Budget, Los Angeles Incremental Changes, Incremental Budget Changes |
Data Fields
Name | Description | Type | Constraints |
---|---|---|---|
Department_Code | Budget Department Code Of City | string | - |
Department_Name | City Budget Department Name | string | - |
Program_Code | Incremental Change Program Code | string | - |
Program_Name | Incremental Change Program Name | string | - |
Fund_Code | City Budget Fund Code | string | - |
Fund_Name | City Budget Fund Name | string | - |
Source_Fund_Code | Fund Code Source Of The City Budget | string | - |
Source_Fund_Name | Fund Name Source Of The City Budget | string | - |
Budget_Request_Description | Description Of Budget Request | string | - |
Budget_Request_Category | Budget Incremental Change Request Category | string | - |
Account_Code | Code Of The Budget Account | string | - |
Account_Name | Name Of The Budget Account | string | - |
Budget | Status And Year Of Budget | string | - |
Incremental_Change | Total Incremental Change In Budget | number | - |
Data Preview
Department Code | Department Name | Program Code | Program Name | Fund Code | Fund Name | Source Fund Code | Source Fund Name | Budget Request Description | Budget Request Category | Account Code | Account Name | Is Incremental Changes Ongoing | Budget | Incremental Change |
38 | Fire | 3847 | Training | 100 | General Fund | 100 | General Fund | Youth Programs | 4-Increased Services | 1098 | Overtime Variable Staffing | False | 2017-18 Adopted Incremental Change from 2016-17 Adopted Budget | 87750 |
39 | Finance | 3906 | Customer Support | 100 | General Fund | 100 | General Fund | Customer Support | 4-Increased Services | 1010 | Salaries General | True | 2017-18 Adopted Incremental Change from 2016-17 Adopted Budget | -136606 |
10 | City Administrative Officer | 1004 | Risk Management | 100 | General Fund | 100 | General Fund | Program Realignment | 10-Other Changes or Adjustments | 1010 | Salaries General | True | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | -1087 |
10 | City Administrative Officer | 1004 | Risk Management | 100 | General Fund | 100 | General Fund | Salary Step and Turnover Effect | 1-Obligatory Changes | 1010 | Salaries General | True | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | 2426 |
2 | Aging | 201 | Senior Services | 100 | General Fund | 385 | Proposition A Local Transit Assistance Fund (Sch. 26) | Salary Step and Turnover Effect | 1-Obligatory Changes | 1010 | Salaries General | True | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | 1081 |
2 | Aging | 201 | Senior Services | 100 | General Fund | 395 | Area Plan for the Aging Title 7 Fund (Sch. 21) | 2016-17 Employee Compensation Adjustment | 1-Obligatory Changes | 1010 | Salaries General | True | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | 5966 |
12 | City Attorney | 1201 | Criminal and Special Litigation | 100 | General Fund | 100 | General Fund | One-Time Salary Reduction | 7-Efficiencies to Services | 1010 | Salaries General | False | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | -808240 |
2 | Aging | 201 | Senior Services | 100 | General Fund | 395 | Area Plan for the Aging Title 7 Fund (Sch. 21) | 2017-18 Employee Compensation Adjustment | 1-Obligatory Changes | 1010 | Salaries General | True | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | 621 |
2 | Aging | 201 | Senior Services | 100 | General Fund | 395 | Area Plan for the Aging Title 7 Fund (Sch. 21) | Change in Number of Working Days | 1-Obligatory Changes | 1010 | Salaries General | False | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | -6808 |
2 | Aging | 201 | Senior Services | 100 | General Fund | 395 | Area Plan for the Aging Title 7 Fund (Sch. 21) | Salary Step and Turnover Effect | 1-Obligatory Changes | 1010 | Salaries General | True | 2017-18 Proposed Incremental Change from 2016-17 Adopted Budget | 25195 |