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City Budget Office

Performance Management

  • City Performance Dashboard

  • Mayor Hale's Dashboard: Portland by the Number

  • Budget Maps

Performance management (1) provides Council and City leaders with critical information for decision-making, (2) ensures that bureau missions, strategic direction, and programs are aligned with City priorities and intended results, and (3) allows the City to better communicate the quality and breadth of services it provides. Below are the various performance management tools that are used by the City.

GATR Sessions

A Government Accountability, Transparency and Results (GATR) Session is a data-driven executive level management meeting focused on specific topics of interest to the Mayor.

City Bureaus Performance Dashboards

Features Key Performance Measure trends and Requested Budget projections for each City bureau.

Mayor Hale's Dashboard: Portland by the Numbers

Dashboard: Portland by the Numbers will track metrics related to Mayor Charlie Hales’ priorities: economic opportunity; livable neighborhoods; and public trust in law enforcement

Budget Maps

Budget Mapping provides a graphic representation of City of Portland revenues and expenditures. The City is divided into eight areas: the seven neighborhood coalitions plus the Central City.

Portland Plan's Twelve Measures of Success

A link to the Portland Plan including its Twelve Measures of Success

FY 2014-15 Budget Priority Report

Measures around the Mayor's FY 2014-15 budget priorities: emergency preparedness, complete neighborhoods, and homelessness