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open-data-archive/austin-austin-public-health-program-budget-vs-expense
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Austin Public Health Program Budget vs Expense
City of Austin current budget fiscal year Operating Budget showing budget versus expenditures. This budget is at the Fund, Department, Unit level. This data set includes a build date and will be updated on a quarterly basis. The data contained in this data set is for informational purposes. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002. The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages—full-time, regular wages—part-time or regular wages—civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category. Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages—full-time, regular wages—part-time and regular wages—civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.
5 months ago600.6KB2,567 rowscsv
budget
operating
proposed
actual
expenditures
finance
financial
reports
financial services
budget office
city of austin
austin
austin finance online
raw budget data
budget documents
controller
open-data-archive/austin-austin-public-health-subset-of-operating-budget-vs-expense
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Austin Public Health subset of Operating Budget Vs Expense
City of Austin current budget fiscal year Operating Budget showing budget versus expenditures. This budget is at the Fund, Department, Unit level. This data set includes a build date and will be updated on a quarterly basis. The data contained in this data set is for informational purposes. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002. The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages—full-time, regular wages—part-time or regular wages—civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category. Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages—full-time, regular wages—part-time and regular wages—civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.
5 months ago606.2KB2,590 rowscsv
budget
operating
proposed
actual
expenditures
finance
financial
reports
financial services
budget office
city of austin
austin
austin finance online
raw budget data
budget documents
controller
austin public health
health
open-data-archive/austin-concentrations-of-protected-classes-from-analysis-of-impediments
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Concentrations of Protected Classes from Analysis of Impediments
A new component of fair housing studies is an analysis of the opportunities residents are afforded in “racially or ethnically concentrated areas of poverty,” also called RCAPs or ECAPs. An RCAP or ECAP is a neighborhood with significant concentrations of extreme poverty and minority populations. HUD’s definition of an RCAP/ECAP is: • A Census tract that has a non‐white population of 50 percent or more AND a poverty rate of 40 percent or more; OR • A Census tract that has a non‐white population of 50 percent or more AND the poverty rate is three times the average tract poverty rate for the metro/micro area, whichever is lower. Why the 40 percent threshold? The RCAP/ECAP definition is not meant to suggest that a slightly‐lower‐than‐40 percent poverty rate is ideal or acceptable. The threshold was borne out of research that concluded a 40 percent poverty rate was the point at which a neighborhood became significantly socially and economically challenged. Conversely, research has shown that areas with up to 14 percent of poverty have no noticeable effect on community opportunity. (See Section II in City of Austin’s 2015 Analysis of Impediments to Fair Housing Choice: http://www.austintexas.gov/sites/default/files/files/NHCD/Reports_Publications/1Analysis_Impediments_for_web.pdf) This dataset provides socioeconomic data on protected classes from the 2008-2012 American Community Survey on census tracts in Austin’s city limits and designates which of those tracts are considered RCAPs or ECAPs based on these socioeconomic characteristics. A map of the census tracts designated as RCAPs or ECAPs is attached to this dataset and downloadable as a pdf (see below).
5 months ago25.3KB333 rowscsv
housing
poverty
minority
rcap
ecap
analysis of impediments
fair housing
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