CFMP Procedure

The bureaus and funds required to prepare five-year financial plans annually are:

General Fund

• Portland Fire & Rescue
• Office of Management & Finance
• Office of Neighborhood Involvement
• Portland Bureau of Emergency Management
• Portland Housing Bureau
• Portland Parks & Recreation
• Bureau of Planning & Sustainability
• Portland Police Bureau

Enterprise, special revenue, and fiduciary funds

• Children’s Investment Fund
• Community Solar Fund
• Development Services Fund
• Emergency Communication Fund
• Fire & Police Disability & Retirement Fund
• Golf Fund
• Hydroelectric Power Operating Fund
• Parking Facilities Fund
• Police Special Revenue Fund
• Portland International Raceway Fund
• Sewer System Operating Fund
• Solid Waste Management Fund
• Spectator Facilities Operating Fund
• Transportation Operating Fund
• Water Fund

Internal service funds

• CityFleet Operating Fund
• EBS Services Fund
• Facilities Services Operating Fund
• Health Insurance Operating Fund
• Insurance and Claims Operating Fund
• Printing & Distribution Services Operating Fund
• Technology Services Fund
• Workers’ Compensation Self Insurance Operating Fund

Responsibility

City Budget Office

History

Adopted by City Council August 2014