2016 Department budget amounts for direct billed IT services (e.g. laptops, phones, etc.) for the IT service dashboards
This dataset has the following 33 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Service | service | text | Data Center Services: Citrix Access Messaging & Directory Services: Mobile Device Management Telephone Services: Circuits, Long Distance, MACs, Other Billed Telephone Services: Wireless Modems, Blackberry and Cell Phones Communications Shop: Equipment Maintenance & Repairs view top 100 |
| City Auditor | city_auditor | number | 0 164.11839633807708 1771.8760851818427 view top 100 |
| City Budget Office | city_budget_office | number | 0 1340.4973535537742 183.04072285650841 1587.4357149658847 4725.0989300099654 view top 100 |
| Seattle Center | seattle_center | number | 0 15319.969754900276 25601.670469731984 95703.537938166643 17421.692461828454 view top 100 |
| Cable Fund Subfund | cable_fund_subfund | number | 0 view top 100 |
| Civil Service Commission | civil_service_commission | number | 0 574.49886580876034 1021.5308523362747 1136.4537730061904 379.70831172290599 view top 100 |
| Department of Early Education & Learning | department_of_early_education_learning | number | 0 861.74829871314057 119.43547678712802 5872.1270742596143 9787.3962386901203 view top 100 |
| Department of Information Technology | department_of_information_technology | number | 0 15527.622707289489 17874.406943885093 145038.46806060555 724228.23956489132 view top 100 |
| Deparmtent of Neighborhoods | deparmtent_of_neighborhoods | number | 0 4883.240359374463 676.80103512705875 33275.386754137813 9817.986847608252 view top 100 |
| Department of Planning and Development | department_of_planning_and_development | number | 0 4404.4913045338299 6535.4593298536556 103295.18620804528 1830.5658749956644 view top 100 |
| Seattle Parks and Recreation | seattle_parks_and_recreation | number | 0 18000.964462007825 103345.00445452124 327257.32514804206 1617.642391517239 view top 100 |
| Outside City | outside_city | number | 0 73604.040711424852 39456.281765006337 406.79241666570317 view top 100 |
| Finance and Administrative Services | finance_and_administrative_services | number | 0 14553.971267155261 72171.476959157968 171439.48930773023 3784.7822091787179 view top 100 |
| General Fund | general_fund | number | 0 184.28972130656985 85.778784927064251 view top 100 |
| Human Services Department | human_services_department | number | 0 3638.4928167888152 7914.5034985355351 72931.684243099444 610.78287580845767 view top 100 |
| Law Department | law_department | number | 0 4978.9901703425894 4188.2040526686169 13126.956163641313 34925.836500708072 view top 100 |
| Legislative | legislative | number | 0 4212.9916825975761 1450.8990495139062 15294.885149443871 19370.579369928972 view top 100 |
| Office of Civil Rights | office_of_civil_rights | number | 0 1340.4973535537742 1272.0299814806021 9043.3669311151116 406.79241666570317 view top 100 |
| Office of Economic Development | office_of_economic_development | number | 0 3255.4935729163089 2278.6228123541414 8745.6622354119954 5442.2937289782158 view top 100 |
| Office of Housing | office_of_housing | number | 0 1148.9977316175207 726.10524894323544 9328.7446277115978 7304.6451523262622 view top 100 |
| Office of Intergovernmental Relations | office_of_intergovernmental_relations | number | 0 1531.9969754900276 805.60400028964773 10768.443101782741 2169.6794645379896 view top 100 |
| Office of Sustainability & Environment | office_of_sustainability_environment | number | 0 1914.9962193625345 1002.8208555543542 4145.331606056794 3802.970752152562 view top 100 |
| Personnel Department | personnel_department | number | 0 2489.4950851712947 2095.3572697766194 10424.096317960337 19388.530383274632 view top 100 |
| Projects/Special Billings | projects_special_billings | number | 0 63801.753835454831 5952018.7045411989 view top 100 |
| Retirement Office | retirement_office | number | 0 574.49886580876034 887.72564838118956 4384.3668694632479 5038.4586604109882 view top 100 |
| Seattle City Light | seattle_city_light | number | 0 65109.871458326168 41502.020258270037 2145.9753109264889 269.31070838360489 view top 100 |
| Seattle Department of Transportation | seattle_department_of_transportation | number | 0 37533.925899505673 13943.681306656732 316378.63550262182 1066.8847293658193 view top 100 |
| Seattle Fire Department | seattle_fire_department | number | 0 20298.959925242863 31211.784317888592 352352.67924058158 437080.22035876988 view top 100 |
| Municipal Court | municipal_court | number | 0 4212.9916825975761 4095.6782474880692 35016.463686199742 578.32748274684377 view top 100 |
| Seattle Police Department | seattle_police_department | number | 0 84834.332517760267 50753.526637658724 673633.54268454167 563059.1394954212 view top 100 |
| Seattle Public Library | seattle_public_library | number | 0 33624.774383500342 view top 100 |
| Seattle Public Utilities | seattle_public_utilities | number | 0 46917.407374382092 59448.541757622334 468109.72359437839 189546.07253070222 view top 100 |
| Small Departments (General Fund) | small_departments_general_fund | number | 0 9000.4822310039108 2643.205459927085 27825.637465643831 610.18862499855481 view top 100 |