Window FY2028–FY2033Scenario

Dimensions

11 dimensions · 178 values

The cuts are yours. Add a dimension and it appears on the projects rail and the analysis page without anybody writing code. Some carry a role — the model reads those, so they can be renamed but not removed.

Department

projects · one value · 703 tagged

Who owns the budget line and defends it at the hearing.

Values

a total at a parent includes everything beneath it
ValueSits beneathCost centerRows using it
Assessing5
Buildings92
Dispatch7
Etna Library1
Fire28
Grounds83
Highway148
Howe Library5
Parking15
Parks & Recreation17
Planning & Zoning3
Police40
Public Works153
Unassigned3
Water
also written water, Water
37
Water Reclamation
also written Water Reclamation, Water_Reclamation
66

Nothing is deleted in a hurry. A value in use is retired — it leaves the pickers and every existing tag survives. When two values are the same thing, merge them: every row is retagged and the old name is kept as an alias. Every one of these writes a row to Activity.