Budget - 2013 Budget Ordinance - Positions and Salaries

The Annual Appropriation Ordinance is the final City operating budget as approved by the City Council. It reflects the City’s operating budget at the beginning of the fiscal year on January 1, 2013.This dataset displays the positions and related salaries detailed in the budget as of January 1. It is extracted from the personnel portion of the Appropriation Ordinance. The dataset presents the position titles (without names) and salaries described in the budget, but does not provide a reflection of the current city workforce with full names and salaries. Disclaimer: the “Total Budgeted Units” 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. Owner: Budget and Management. Frequency: Data is updated annually. For information on the current city workforce, with names, positions and salaries, visit the "Current Employee Names, Salaries, and Position Titles" dataset: http://j.mp/iutKlR.

年度拨款条例系由市议会批准的最终城市运营预算。该条例反映了2013年1月1日起的年度起始运营预算。本数据集详细展示了截至1月1日的预算中所列职位及相关薪资。该数据集源自拨款条例中的人员部分。数据集呈现了预算中描述的职位名称（不含姓名）及薪资，但并未反映包含全名及薪资的当前城市工作人员状况。免责声明：'总预算单位'列显示的是A)与特定职位相关的员工数量及空缺，或B)该职位的预算单位数量（即每月/每小时）。'职位控制'决定'总预算单位'列是计算员工及空缺还是计算每月/每小时的总量。若'职位控制'值为1，则显示员工及空缺；若'职位控制'值为0，则显示记录的每月/每小时总量。数据集所有者：预算与管理处。更新频率：数据每年更新一次。有关包含姓名、职位及薪资的当前城市工作人员信息，请访问“当前员工姓名、薪资及职位名称”数据集：http://j.mp/iutKlR。