General Fund Budget/Actual

The dataset includes data from Fiscal Year 2016 though the current fiscal year, and includes the following fields: •Amount: This field includes the dollar amount •Amount Type: This field breaks the Amounts into the groups listed below. (The current budget consists of the sum of the Adopted Budget, Carryover Budget, and Budget Adjustments): o Actual: Actual amount of an expenditure, or a revenue received o Budget – Adopted: Original budget amount adopted by City Council o Budget – Carryover: Budget amount carried over from the previous fiscal year o Budget – Adjustment: Other adjustments to the adopted budget amount that occur during the fiscal year •Department Name: This field includes the name of the City Department •Fiscal Year: This field includes the fiscal year •Line Item Number: This field includes the 6 digit code that uniquely identifies the Line Item •Line Item Description: This field includes the narrative description of the Line Item •Line Item Category: This field breaks the Line Items into the groups listed below. (Total Expenses consists of the sum of the Salary/Benefit Expenses, and the Other Expenses): o Revenues: Line Items that capture the budgeted and actual Revenue received by the City. o Salary/Benefit Expenses: Line Items that capture the budgeted and actual expenditures associated with Staff Salaries and Benefits. o Other Expenses: Line Items that capture all other budgeted and actual expenditures.