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Office of Management & Finance

Bureau of Revenue and Financial Services

Phone: 503-823-5288

Fax: 503-823-5384

1120 SW 5th Avenue, Rm 1250, Portland, OR 97204

FIN 2.03.01 Five-Year Financial Plans Bureaus and Funds

CFMP Procedure

The bureaus and funds required to prepare five-year financial plans annually are:

General Fund

  • Portland Fire & Rescue
  • Office of Management & Finance
  • Office of Neighborhood Involvement
  • Portland Bureau of Emergency Management
  • Portland Housing Bureau
  • Portland Parks & Recreation
  • Bureau of Planning & Sustainability
  • Portland Police Bureau

Enterprise, special revenue, and fiduciary funds

  • Children’s Investment Fund
  • Community Solar Fund
  • Development Services Fund
  • Emergency Communication Fund
  • Fire & Police Disability & Retirement Fund
  • Golf Fund
  • Hydroelectric Power Operating Fund
  • Parking Facilities Fund
  • Police Special Revenue Fund
  • Portland International Raceway Fund
  • Sewer System Operating Fund
  • Solid Waste Management Fund
  • Spectator Facilities Operating Fund
  • Transportation Operating Fund
  • Water Fund

Internal service funds

  • CityFleet Operating Fund
  • EBS Services Fund
  • Facilities Services Operating Fund
  • Health Insurance Operating Fund
  • Insurance and Claims Operating Fund
  • Printing & Distribution Services Operating Fund
  • Technology Services Fund
  • Workers’ Compensation Self Insurance Operating Fund

Responsibility

City Budget Office

History

Adopted by City Council August 2014