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Portland Bureau of Transportation

Phone: 503-823-5185

Fax: 503-823-7576

1120 SW Fifth Ave, Suite 800, Portland, OR 97204

More Contact Info

FY 2015-16 Budget + Financial Information

Below are materials and information on the Portland Bureau of Transportation's FY 2015-16 budget.

2015-16 Budget Advisory Committee

The Portland Bureau of Transportation (PBOT) convenes a Budget Advisory Committee (BAC) to guide the bureau's budget-making process.

FY 2015-16 Funding by Program Areas

Click here to see PBOT's funding for FY 2015-16 as broken down by program area.

Where the Money Comes From; Where the Money Goes

PBOT resources and expenditures for FY15-16. (View and download chart in .pdf format)

Where the Money Goes: Discretionary + Restricted Spending Pie Chart

Click here for lower-level detail about funding distribution within programs and activities.

Transportation Operating Fund - Financial Forecast

Includes General Transportation Revenue, Grants, Fees, Interagency and Other Cash Transfers and General Fund.

FY 2015-16 Budget Overview + Program Allocations

Click here to download PBOT's adopted budget overview and program allocations for FY 2015-16.

Mayor's Adopted Budget FY 2015-16: PBOT General Fund Add Packages

Funding allocated to PBOT from the City's FY2015-16 General Fund

FY 2015-16 Debt Service Schedules

Click here to download a PDF of the Debt Service Schedules for FY 2015-16.