GENERAL INFORMATION: 503-823-7404
1120 SW Fifth Ave, Suite 600, Portland, OR 97204
Financial Info & Budget Process
For more information or to learn more about:
- The City’s budget process
- How community members can get involved
- How to provide feedback online
- Records request on the budget process
Please contact Tim Hall, Community Information and Involvement Manager at 503-823-6926.
All budget forum locations are ADA accessible. To help ensure equal access to City programs, services and activities, the City of Portland will reasonably modify policies/procedures and provide auxiliary aids/services to persons with disabilities.
For accommodation requests, call 503-823-6952 in advance or (TDD) 503-823-6868.
FY 2013-14 Requested City Budget - by Bureau
Link to City of Portland Budget Office - OMF
FY 2013-14 Budget Process
Documents to be posted throughout budget process
FY 2012-13 Adopted City Budget
Link to OMF's website
FY 2012-13 Adopted Bureau Budget
PDF of final document
2011-2012 Budget Document Archive
Adopted 2011-12 Budget, May 18, 2011 Water Rate Presentation
Archive documents from FY 2012-13
Documents to be archived from last budget process
- 12.7.11 Portland Water Bureau Will Perform Monitoring as a Condition of a Variance: Section 6
- 12.14.11 Aquatic Invasive & Nuisance Species Standard Operating Procedures
- 12.30.11 PWB Tailored Collaboration Proposal Final
- 10-26-11 FY2010-11 CIP Annual Report
- 12.30.11 2011_ WQTC_wed8-3
- 10.26.11 How Water Rates Are Developed
- 11.16.11 Rate Risk & Opportunities
- 12.30.11 Draft Report Version 10
- 12.30.11 EPA Washington 2011 Crypto Species
- 12.30.11 Position Change Information From FY 2004 to FY 2011
- 01.11.12 BAC Meeting Notes
- 01.11.12 Revised LT2 Storage Schedule
- 01.12.2011 Budget Committee Notes
- 10-26-11 Water Bills 50 Largest Cities - $/7,500 gallons
- 10.06.2010 Budget Committee Meeting Agenda
- 10.26.11 BAC Meeting Notes
- 10.26.11 Rate Summary
- 11.10.2010 Budget Committee Meeting Agenda
- 11.16.11 BAC Agenda
- 11.16.11 Rate Summary
- 11.17.2010 Budget Committee Notes
- 11.30.11 BAC Agenda
- 12.01.2010 Budget Committee Notes
- 12.07.11 BAC Agenda
- 12.07.11 BAC Meeting Notes
- 12.07.11 Budget Committee Members
- 12.08.2010 Budget Committee Notes
- 12.14.11 BAC Meeting Notes
- 12.14.11 OHA Response to Indefinite Suspesnion of Construction Schedule
- 12.15.2010 Budget Committee Notes
- 01.05.2011 Budget Committee Meeting Agenda
- 01.11.12 PWB FY 2012-13 5 Year CIP Draft Proposed
- 01.11.12 BAC Meeting Agenda
- 01.11.12 FY 2012-13 Program Ranking
- 01.11.12 Monthly BIlling/Statement
- 01.11.12 Rate Summary
- 01.11.12 Significant Project Sequencing
- 01.11.12 Treatment Variance Monitoring Budget
- 01.12.2011 Budget Committee Meeting Agenda
- 02.16.2011 Budget Committee Meeting Agenda
- 02.16.2011 Budget Committee Notes
- 04.18.12 BAC Meeting Notes
- 10.06.2010 Budget Committee Notes
- 10.26.11 BAC Agenda
- 10.26.11 Budget Advisory Committee Agenda
- 10.26.11 Budget reductions over the past 4 fiscal years
- 10.26.11 Budget reductions over the past 4 fiscal years in FTE
- 10.26.11 FY 2012-13 Budget Process & Calendar
- 10.26.11 FY2010 CIPAR Minor Projects Appendix.pdf
- 10.26.11 Typical Single Family Monthly Water Bill
- 10.26.11 Water Bills 50 Largest Cities - $/15,000 gallons
- 10.27.2010 Budget Committee Meeting Agenda
- 10.27.2010 Budget Committee Notes
- 11.10.2010 Budget Committee Notes
- 11.16.11 BAC Meeting Notes
- 11.16.11 CIP Task Force Recommendations
- 11.16.11 Fiscal Year 2012-13 CIP
- 11.16.11 Water Rate Conventions
- 11.17.2010 Budget Committee Meeting Agenda
- 11.30.11 BAC Meeting Follow-up Items
- 11.30.11 BAC Meeting Notes
- 11.30.11 Monthly Billing Handouts
- 12.01.2010 Budget Committee Meeting Agenda
- 12.07.11 Fy 2012-13 CIP
- 12.07.11 Fy 2012-13 CIP Presentation
- 12.07.11 Oregon Proposed Order Excerpt
- 12.07.11 Variance Program Costs & Conditions
- 12.08.11 Response to Questions posed by Floy Jones
- 12.08.2010 Budget Committee Meeting Agenda
- 12.14.11 BAC Agenda
- 12.14.11 Cost of Service Base Charge Models
- 12.14.11 Extension Request Press Release
- 12.14.11 Follow Up Items from BAC 12.7.11 Meeting
- 12.14.11 OHA Conditions Comments
- 12.14.11 PWB's Proposed Variance Monitoring & Research Discussion Notes
- 12.15.2010 Budget Committee Meeting Agenda
- 12.21.11 BAC Agenda
- 12.21.11 BAC Meeting Notes
- 12.30.11 Questions and Public Records Requests Received from Floy Jones December 12 through December 13 2011
- 12.30.11 BRST Contract and TO List
- 12.30.11 Bull Run Presentation WQTC 2011 V10
- 12.30.11 Lab Contract Tos LT2
- 12.30.11 R Chalmer's USA EPA Presentation