Phone: 503-823-7700
Fax: 503-823-7800
1900 SW 4th Ave, Suite 7100, Portland, OR 97201
BPS Budget
City bureaus develop their individual requested budgets annually based on guidance from City Council and specific instructions from the City Budget Office. Bureaus submit their budgets early each calendar year followed by Council worksessions and public forums before the Mayor proposes his budget, typically in April. City Council adopts the final City budget in June.
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BPS FY13-14 Requested Budget (2/5/13)
Budget request for FY13-14
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BAC Letter to Council (2/5/13)
BAC's input to Council about the BPS FY13-14 budget
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BAC Rankings of All BPS Programs (1/18/13)
Compiled rankings of all BPS programs as required for budget submission
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BAC Rankings of General Fund Programs (1/18/13)
BAC members' rankings for discussion
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BAC Meeting #3 Agenda (1/18/13)
Agenda for the BAC's January 15, 2013 meeting
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FY13-14 Base Budget and Add Package Options (1/4/13)
Options for discussion with Budget Advisory Committee
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BAC Meeting #2 Recap (1/4/13)
Notes from the BAC meeting from January 3, 2013
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BPS Workplan Deliverables (1/2/13)
Program summaries and upcoming deliverables for FY13-14
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Budget Advisory Committee Meeting #2 Agenda (1/2/13)
Agenda for January 3, 2013 BAC meeting
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BAC Meeting #1 Recap (1/2/13)
Notes from the BAC meeting from December 10, 2012
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Program Summary (12/19/12)
Descriptions of BPS' programs and projects with recent and upcoming deliverables noted
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FY12-13 Budget Information (12/19/12)
Information and documents about the FY12-13 budget
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Budget Advisory Committee Meeting #1 Agenda (12/19/12)
Agenda for December 10, 2012 BAC meeting
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Budget Advisory Committee Meeting Schedule (12/19/12)
List of meetings for the BAC
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FY13-14 Budget Advisory Committee (12/19/12)
Membership of BPS' FY13-14 BAC