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City Budget Office

Board Library and Resources

   
Bureau Website
Bureau of Environmental Services
Portland Water Bureau
Links to the bureau websites
FY 2015-16 Adopted Budget
Bureau of Environmental Services
Portland Water Bureau
FY 2015-16 Adopted Budget includes highlights of budget changes, bureau program descriptions, capital plan overview, and listing of positions.
Capital Improvement Plan Annual Report
Bureau of Environmental Services
Portland Water Bureau
Detailed information on FY 2014-15 capital projects, including project costs, description and scope, and timeline.
FY 2015-16 Rate Study
Bureau of Environmental Services
Portland Water Bureau
Annual rate study that details the background, calculation and forecast of all bureau rates and fees.
Five Year Financial Plan
Bureau of Environmental Services
Portland Water Bureau
Five year financial plan that includes estimated demand and revenues, capital plan, contingency and reserve balances, and other financial assumptions for FY 2015-16 through FY 2019-20.
Official Statement Excerpts
Bureau of Environmental Services
Portland Water Bureau
Summary of Moody's review and rating of recent revenue bonds, including a discussion of bureau credit, key strengths, and challenges.
Bureau Strategic Plan
Bureau of Environmental Services
Portland Water Bureau
Recent strategic plan adopted by the bureaus. The plan includes key service level indicators and identifies relevant trends and issues.
FY 2015-16 City Budget Office Analysis
Bureau of Environmental Services
Portland Water Bureau
City Budget Office's annual review of the bureau's requested budget. Analysis is prepared for City Council prior to the City's proposed budget and includes reviews of budget requests and discussion of significant bureau issues.

Other Resources
Citywide Systems Plan
Washington Park Reservoir Project - City Council Work Session Presentation - Sept 22, 2015 - Part 1 of 3, Part 2 of 3, Part 3 of 3, video; Project Materials
Low-Income Discount Work Group Report (Appendices)
City Budget Office Review of BES and Water Fall BMP submissions