Budgeted Expenses (Fiscal Year 2018)

Data Dictionary: Label Definition Definition Source Fund.Name The type of fund where the expenses and revenues are tracked. Office of Management and Budget Dept.Name The department associated with the expense. Office of Management and Budget Account.Name The account number and name as outlined in the City’s financial tracking system. Office of Management and Budget Amount The amount (in dollars) that the City budgeted for anticipated expenses. A negative number reflects an adjustment in the amount spent on the expense. Office of Management and Budget Account.Description Description of the account. Office of Management and Budget DepartmentGroup The department, agency, or category associated with the expense. Office of Management and Budget Dataset Contact Information: Organization: City of Syracuse Position: Data Program Manager City: Syracuse, NY E-Mail Address: [e-mail]