In February 2020 the City Council introduced its 2020 budget (the city has typically approved the annual budget only in the summer / Quarter 3 timeframe — I don’t know the reason for the lag, only that the lag exists). Upon release of the budget, I converted the PDF into Excel and then uploaded to Tableau to create the visualization below. The budget document can be found on the City’s Financial Documents page via downloadable link here.
And…a quick tutorial about ways to dig into the data using this visualization:
