Layout: Budget Landing Page

Cuzmator Budgets Section
This section contains everything to do with the City of San Diego's Budget Information
To understand the format, we will give the following explanation. There are 2 types of budgets, a projects based one and a departmant based one.
There are many items contained in a budget.
An Account is where you are going to end up, but that Account has 3 adjectives that help place it in its proper place.
An Account is made up of an Account Type, an Account Class, and an Account Group.
The next item up for bid is the Department. A department belongs to a Department Group.
A Department has 1 to many Department Divisions, which in turn have Department Sections.
A Non-Project budget is the Budget assigned to the marriage of an Account to a Department.
A Budget will contain 1 to many Budget Items(Where the dollar $ amount is).
 
Tables and Wide Format Information
Account Types
Updated On Type Active? Edit Show
2017-10-21 Non-Personnel Y Edit Show
2017-10-21 Personnel Y Edit Show
2017-10-21 Charges for Current Services Y Edit Show
2017-10-21 Fines Forfeitures and Penalties Y Edit Show
2017-10-21 Licenses and Permits Y Edit Show
2017-10-21 Other Local Taxes Y Edit Show
2017-10-21 Other Revenue Y Edit Show
2017-10-21 Property Tax Revenue Y Edit Show
2017-10-21 Revenue from Federal Agencies Y Edit Show
2017-10-21 Revenue from Other Agencies Y Edit Show
2017-10-21 Revenue from the Use of Money and Property Y Edit Show
2017-10-21 Sales Taxes Y Edit Show
2017-10-21 Special Assessments Y Edit Show
2017-10-21 Transfers In Y Edit Show
2017-10-21 Transient Occupancy Taxes Y Edit Show
2017-10-21 account_type - just defualt Y Edit Show
Account Classes
Updated On Class Active? Edit Show
2017-10-21 account_class Y Edit Show
2017-10-21 Capital Expenditures Y Edit Show
2017-10-21 Contingencies Y Edit Show
2017-10-21 Contracts Y Edit Show
2017-10-21 Debt Y Edit Show
2017-10-21 Depreciation Expense - Modified Y Edit Show
2017-10-21 Energy and Utilities Y Edit Show
2017-10-21 Information Technology Y Edit Show
2017-10-21 Other Y Edit Show
2017-10-21 Reserves Y Edit Show
2017-10-21 Supplies Y Edit Show
2017-10-21 Transfers Out Y Edit Show
2017-10-21 Fringe Benefits Y Edit Show
2017-10-21 Personnel Cost Y Edit Show
2017-10-21 Charges for Current Services Y Edit Show
2017-10-21 Municipal Court Y Edit Show
2017-10-21 Negligent Impound Y Edit Show
2017-10-21 Other Fines and Forfeitures Y Edit Show
2017-10-21 Parking Citations Y Edit Show
2017-10-21 Business Tax Y Edit Show
2017-10-21 Other Licenses and Permits Y Edit Show
2017-10-21 Parking Meters Y Edit Show
2017-10-21 Refuse Collector Business Tax Y Edit Show
2017-10-21 Rental Unit Tax Y Edit Show
2017-10-21 CATV Y Edit Show
2017-10-21 Other Franchise Y Edit Show
2017-10-21 Other Local Tax Y Edit Show
2017-10-21 Property Transfer Tax Y Edit Show
2017-10-21 Refuse Collection Franchise Y Edit Show
2017-10-21 SDG&E Y Edit Show
2017-10-21 Other Revenue Y Edit Show
2017-10-21 Property Taxes Y Edit Show
2017-10-21 Revenue from Federal Agencies Y Edit Show
2017-10-21 Motor Vehicle License Fees Y Edit Show
2017-10-21 Revenue from Other Agencies Y Edit Show
2017-10-21 Interest and Dividends Y Edit Show
2017-10-21 Mission Bay Y Edit Show
2017-10-21 Other Rents and Concessions Y Edit Show
2017-10-21 Other Revenue from Money and Property Y Edit Show
2017-10-21 Pueblo Lands Y Edit Show
2017-10-21 Safety Sales Tax Y Edit Show
2017-10-21 Sales Tax Y Edit Show
2017-10-21 Special Assessments Y Edit Show
2017-10-21 Transfers In Y Edit Show
2017-10-21 Transient Occupancy Taxes Y Edit Show
Account Groups
Updated On Group Active? Edit Show
2017-10-21 account_group Y Edit Show
2017-10-21 Capital Expenditures Y Edit Show
2017-10-21 Contingencies Y Edit Show
2017-10-21 Contracts Y Edit Show
2017-10-21 Debt Y Edit Show
2017-10-21 Depreciation Expense - Modified Y Edit Show
2017-10-21 Energy & Utilities Y Edit Show
2017-10-21 IT Group 1 Y Edit Show
2017-10-21 IT Group 2 Y Edit Show
2017-10-21 IT Group 3 Y Edit Show
2017-10-21 IT Group 4 Y Edit Show
2017-10-21 IT Group 5 Y Edit Show
2017-10-21 Other Y Edit Show
2017-10-21 Reserves Y Edit Show
2017-10-21 Supplies Y Edit Show
2017-10-21 Transfers Out Y Edit Show
2017-10-21 Employee Offset Savings Y Edit Show
2017-10-21 Flexible Benefits Y Edit Show
2017-10-21 Insurance Y Edit Show
2017-10-21 Long-Term Disability Y Edit Show
2017-10-21 Medicare Y Edit Show
2017-10-21 Other Post-Employment Benefits Y Edit Show
2017-10-21 Retiree Health Contribution Y Edit Show
2017-10-21 Retiree Medical Trust Y Edit Show
2017-10-21 Retirement 401 Plan Y Edit Show
2017-10-21 Retirement ADC Y Edit Show
2017-10-21 Retirement DROP Y Edit Show
2017-10-21 Retirement Offset Contribution Y Edit Show
2017-10-21 Risk Management Administration Y Edit Show
2017-10-21 Supplemental Pension Savings Plan Y Edit Show
2017-10-21 Unemployment Insurance Y Edit Show
2017-10-21 Unused Sick Leave Y Edit Show
2017-10-21 Workers' Compensation Y Edit Show
2017-10-21 Salaries Y Edit Show
2017-10-21 Special Pays Y Edit Show
2017-10-21 Charges for Current Services Y Edit Show
2017-10-21 Municipal Court Y Edit Show
2017-10-21 Negligent Impound Y Edit Show
2017-10-21 Other Fines and Forfeitures Y Edit Show
2017-10-21 Parking Citations Y Edit Show
2017-10-21 Business Tax Y Edit Show
2017-10-21 Other Licenses and Permits Y Edit Show
2017-10-21 Parking Meters Y Edit Show
2017-10-21 Refuse Collector Business Tax Y Edit Show
2017-10-21 Rental Unit Tax Y Edit Show
2017-10-21 CATV Y Edit Show
2017-10-21 Other Franchise Y Edit Show
2017-10-21 Other Local Tax Y Edit Show
2017-10-21 Property Transfer Tax Y Edit Show
2017-10-21 Refuse Collection Franchise Y Edit Show
2017-10-21 SDG&E Y Edit Show
2017-10-21 Other Revenue Y Edit Show
2017-10-21 Property Taxes Y Edit Show
2017-10-21 Revenue from Federal Agencies Y Edit Show
2017-10-21 Motor Vehicle License Fees Y Edit Show
2017-10-21 Revenue from Other Agencies Y Edit Show
2017-10-21 Interest and Dividends Y Edit Show
2017-10-21 Mission Bay Y Edit Show
2017-10-21 Other Rents and Concessions Y Edit Show
2017-10-21 Other Revenue from Money and Property Y Edit Show
2017-10-21 Pueblo Lands Y Edit Show
2017-10-21 Safety Sales Tax Y Edit Show
2017-10-21 Sales Tax Y Edit Show
2017-10-21 Special Assessments Y Edit Show
2017-10-21 Transfers In Y Edit Show
2017-10-21 Transient Occupancy Taxes Y Edit Show
Department Groups
Updated On Type Active? Edit Show
2017-10-21 dept_group Y Edit Show
2017-10-21 Description Pending Y Edit Show
2017-10-21 Finance Y Edit Show
2017-10-21 Infrastructure Y Edit Show
2017-10-21 Internal Operations Y Edit Show
2017-10-21 Major Revenues Y Edit Show
2017-10-21 Neighborhood Services Y Edit Show
2017-10-21 Non-Mayoral Y Edit Show
2017-10-21 Other Y Edit Show
2017-10-21 Public Safety Y Edit Show