1120 SW Fifth Ave, Suite 800, Portland, OR 97204
Below are materials and information on the Portland Bureau of Transportation's FY 2014-15 budget.
PBOT resources and expenditures for FY14-15. (View and download chart in .pdf format)
Click here for lower-level detail about funding distribution within programs and activities.
Two-page budget overview for FY 2014-15, showing how Portland Bureau of Transportation allocates its resources mainly to basic maintenance, parking, and capital programs.
Click here to download PBOT's adopted budget for FY 2014-15.
PDF download of requested budget.
Click her to download a copy of our 5-Year Financial Forecast.
Asset condition and status presentation to City Council, April 2, 2014.
Click here to download our "Colors of Money" chart detailing the Bureau's funding sources.
Click here to download a PDF of the Debt Service Schedules for FY 2014-15.
Click here to see PBOT's funding for FY 2014-15 as broken down by program area.
Click here to download a copy of the Indirect Cost Components for FY 2014-15.
Click here to download a PDF of the adopted Capital Improvement Budget (FY 14/15-18/19)
Click here to download a document summarizing our Capital Improvement Plan.
Click here to view the General Fund Overhead Allocations far FY 14-15.