Curbside Hotline: 503-823-7202
1900 SW 4th Ave, Suite 7100, Portland, OR 97201
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.
For discussion at the January 19, 2017 BAC meeting
For the second BAC meeting on January 19, 2017
For review by BAC members
Draft of BPS' work plan for the upcoming fiscal year
Information about trends in Portland's population, growth, budget and BPS' staff and funding
Initial budget instructions from the City Budget Office for FY17-18 budget development
For the inital BAC meeting on December 6, 2016
Comparison of BPS' four key performance measures over last four fiscal years.
Draft agenda for the third meeting of the FY16-17 BAC.
To be reviewed by BAC members at the January 11, 2016 meeting.
Description and information about the Citywide budget equity review required for all bureau's budget submissions.
Draft agenda for the second meeting of the FY16-17 BAC.
To be reviewed by BAC members at the December 15, 2015 meeting.
Reference to current budget allocation and funding sources from previous years
Slides the first BPS BAC FY16-17 meeting
Draft FY16-17 workplan
Draft agenda for the first meeting of the FY16-17 BAC.
Budget Advisory Committee members for the FY16-17 season.
Fiscal Year 2016-17 budget guidance to City bureaus.