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
Assessing——5
Buildings——92
Dispatch——7
Etna Library——1
Fire——28
Grounds——83
Highway——148
Howe Library——5
Parking——15
Parks & Recreation——17
Planning & Zoning——3
Police——40
Public Works——153
Unassigned——3
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.