Budget - 2022 Budget Recommendations - Positions and Salaries

This dataset includes recommended positions and salaries for 2022 by title (without names) and salary. The dataset is excerpted from the 2022 Budget Recommendations, which is the line-item budget proposed by the Mayor to the City Council for approval. Disclaimer: the “Total Budgeted Unit” column displays either A) the number of employees AND vacancies associated with a given position, or B) the number of budgeted units (ie. 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.

This dataset follows the format of the equivalent datasets from past years except that Division Code, Section Code, Subsection Code, and Position Control have changed from Number to Text (not all in the same year) in order to accommodate non-numeric values.

For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.

本数据集收录了2022年按职位名称（不含姓名）及薪酬所推荐的岗位与薪酬信息。该数据集摘自《2022年预算建议书》，该建议书为市长向市议会提交的细目预算案，以供审议批准。免责声明：'总预算单位'列显示的为A) 某一岗位的员工数量及空缺数量，或B) 该岗位预算单位（即每月/每小时）的数量。'岗位控制'项决定'总预算单位'列是否计员工及空缺数量或小时/月份。若岗位控制值为1，则显示员工及空缺数量；若岗位控制值为0，则显示记录的小时/月份总数。

本数据集的格式与往年相同的数据集保持一致，但为适应非数值数据，'部门代码'、'章节代码'、'子章节代码'及'岗位控制'项已从数值型更改为文本型（并非同年全部更改）。

如需了解更多关于预算流程的信息，请访问预算文件页面：http://j.mp/lPotWf。