Yesterday, the administration released its proposed 2012 budget. The proposed budget details the thousands of line-items that form the administration’s proposed Annual Appropriation Ordinance for 2012. The City Council is required to adopt an Annual Appropriation Ordinance before the end of the year. As in past years, the proposed budget was presented in pdf format.
To help facilitate analysis of the City’s budget, we have converted the pdf into Excel and CSV files, which are available below. We have only converted the appropriations in the 2012 proposed budget as we were unable to convert the position and salary schedules that are also included in the proposal. Please let us know in the comments how we can make this information more useful and/or user friendly.
Note: We used pdf-to-excel conversion software to create these files. Because this software is not perfect there may be a small number of mistakes in the files. The most likely mistake is that some of the appropriation descriptions have been inadvertently cutoff. If you catch any mistakes or have other suggestions please let us know.