FY 2013-14 Budget Documents

FY 2013-14 Requested Budgets and work session materials

• Approved Budget - Combined Change Memo
• Requested Budgets for FY 2013-14
• Budget Hearing Pamphlet - Approved Budget
• Mayor Proposed Budget Decisions - Bureau Summaries
• Proposed Budget - Volume 1
• Council Budget Work Session Materials
• City Budget Office Reviews
• Proposed Budget - Volume 2
• Proposed Budget Decision Tracker
• Proposed Budget FY 2013-14
• Subcommittee #2 Report
• Subcommittee #1 Report
• Responses to Work Session Questions
• Water and Sewer Estimated Rate Changes

Current and Past Adopted Budgets

Adopted City of Portand budgets

• FY 2012-13 Adopted Budget
• City Budget Archives

Budget Instructions for FY 2013-14

This links over to the technical tools for City staff section with more details

Budget Issue Briefs

Background info on key issues impacting the City's budget

• Property Tax Compression
• Multnomah County Library District
• Cost of Living Adjustment

Budget Monitoring Reports

• FY 2012-13 Budget Monitoring Reports
• FY 2011-12 Budget Monitoring Reports
• FY 2010-11 Budget Monitoring Reports

FY 2012-13 Budget Documents

FY 2012-13 Bureau Requested Budgets and work session materials

• FY 2012-13 Adopted Budget (final)
• Proposed Budget Documents
• Financial Planning Budget Reviews
• Council Budget Work Sessions
• FY 2012-13 Requested Budgets

Budget Mapping

View maps of how City services and dollars are allocated

• Mapping User Guide
• Annexation Map
• Budget Maps 2012-13
• Budget Maps 2011-12
• Budget Maps 2010-11