General City Budget Incremental Changes

$447.50 / year

This dataset includes incremental changes in the budget from year to year in Los Angeles, California, United States; dating back from 2015 to 2016.

Complexity

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.

Date Created

2016-07-16

Last Modified

2020-01-15

Version

2020-01-15

Update Frequency

Annual

Temporal Coverage

2015-2020

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

NameDescriptionTypeConstraints
Department_CodeBudget Department Code Of Citystring-
Department_NameCity Budget Department Namestring-
Program_CodeIncremental Change Program Codestring-
Program_NameIncremental Change Program Namestring-
Fund_CodeCity Budget Fund Codestring-
Fund_NameCity Budget Fund Namestring-
Source_Fund_CodeFund Code Source Of The City Budgetstring-
Source_Fund_NameFund Name Source Of The City Budgetstring-
Budget_Request_DescriptionDescription Of Budget Requeststring-
Budget_Request_CategoryBudget Incremental Change Request Categorystring-
Account_CodeCode Of The Budget Accountstring-
Account_NameName Of The Budget Accountstring-
Is_Incremental_Changes_OngoingStatus Of The Incremental Change.(true = ongoing; false = not on going)boolean-
BudgetStatus And Year Of Budgetstring-
Incremental_ChangeTotal Incremental Change In Budgetnumber-
Department CodeDepartment NameProgram CodeProgram NameFund CodeFund NameSource Fund CodeSource Fund NameBudget Request DescriptionBudget Request CategoryAccount CodeAccount NameIs Incremental Changes OngoingBudgetIncremental Change
38Fire3847Training100General Fund100General FundYouth Programs4-Increased Services1098Overtime Variable StaffingFalse2017-18 Adopted Incremental Change from 2016-17 Adopted Budget87750
39Finance3906Customer Support100General Fund100General FundCustomer Support4-Increased Services1010Salaries GeneralTrue2017-18 Adopted Incremental Change from 2016-17 Adopted Budget-136606
10City Administrative Officer1004Risk Management100General Fund100General FundProgram Realignment10-Other Changes or Adjustments1010Salaries GeneralTrue2017-18 Proposed Incremental Change from 2016-17 Adopted Budget-1087
10City Administrative Officer1004Risk Management100General Fund100General FundSalary Step and Turnover Effect1-Obligatory Changes1010Salaries GeneralTrue2017-18 Proposed Incremental Change from 2016-17 Adopted Budget2426
2Aging201Senior Services100General Fund385Proposition A Local Transit Assistance Fund (Sch. 26)Salary Step and Turnover Effect1-Obligatory Changes1010Salaries GeneralTrue2017-18 Proposed Incremental Change from 2016-17 Adopted Budget1081
2Aging201Senior Services100General Fund395Area Plan for the Aging Title 7 Fund (Sch. 21)2016-17 Employee Compensation Adjustment1-Obligatory Changes1010Salaries GeneralTrue2017-18 Proposed Incremental Change from 2016-17 Adopted Budget5966
12City Attorney1201Criminal and Special Litigation100General Fund100General FundOne-Time Salary Reduction7-Efficiencies to Services1010Salaries GeneralFalse2017-18 Proposed Incremental Change from 2016-17 Adopted Budget-808240
2Aging201Senior Services100General Fund395Area Plan for the Aging Title 7 Fund (Sch. 21)2017-18 Employee Compensation Adjustment1-Obligatory Changes1010Salaries GeneralTrue2017-18 Proposed Incremental Change from 2016-17 Adopted Budget621
2Aging201Senior Services100General Fund395Area Plan for the Aging Title 7 Fund (Sch. 21)Change in Number of Working Days1-Obligatory Changes1010Salaries GeneralFalse2017-18 Proposed Incremental Change from 2016-17 Adopted Budget-6808
2Aging201Senior Services100General Fund395Area Plan for the Aging Title 7 Fund (Sch. 21)Salary Step and Turnover Effect1-Obligatory Changes1010Salaries GeneralTrue2017-18 Proposed Incremental Change from 2016-17 Adopted Budget25195