FY 2009-10 BRASS Reports

BRASS Reports

• C1 Capital Project Summary
• C2 Capital Budget by CIP Program
• D6 Decision Package Recommendations
• F3 Appropriation Schedule by Business Area
• F3 Appropriation Schedule by Fund
• F4 Approved to Adopted Changes
• Fund & Bureau Balancer
• G1 Grid Export
• G1 Grid Export
• G2 SBFS Grid Report Allocated
• IA1 B2B IA Report
• IA2 OMF Internal Service IAs
• PM1 Performance Measures
• S6 SBFS Position Summary by Decision Package

March 2010 Financial Forecast

Five-Year Financial Forecast Update

June Financial Forecast FY2009-10 To FY2013-14

General Fund Financial Forecast

Five-Year Financial Forecast

March Financial Forecast FY2009-10 to FY2013-14

December 5-Year Financial Forecast

Fie-Year Financial Forecast FY2009-10 to FY2013-14

Budget in Brief

FY2009-10 Budget in Brief

• FY 2009-10 Budget in Brief

Volume 1: Citywide Summaries & Bureau Budgets

• Legislative, Administrative, and Support Service Area
• Transportation and Parking Service Area
• Community Development Service Area
• Public Utilities Service Area
• Parks, Recreation & Culture Service Area
• Public Safety Service Area
• Introduction

Volume 2: City Funds & Capital Projects

• Capital Improvement Plan Summaries
• Legislative, Administrative & Support Funds
• Transportation & Parking Funds
• Community Development Funds
• Public Utilities Funds
• Parks, Recreation & Culture Funds
• Public Safety Funds
• City Funds & Capital Projects

Bureau Baseline Templates

These are a snap shot of bureau programs, trends, and upcoming projects

• Water, Bureau of
• Police, Bureau of
• Emergency Managment, Office of
• Housing Bureau
• Fire & Rescue
• Portland Development Commission
• Transportation, Bureau of
• Parks & Recreation
• Neighborhood Involvement, Office of
• Management & Finance, Office of
• Human Relations, Office of
• Fire & Police Disability & Retirement, Bureau of
• Cable Communications & Franchise Management, Office of
• Planning & Sustainability, Bureau of
• Emergency Communications/911, Bureau of
• Environmental Services, Bureau of
• Development Services, Bureau of
• Auditor, Office of
• Attorney, Office of

Program Summary Templates

• Water, Bureau of
• Police
• Emergency Management, Office of
• Housing, Bureau of
• Fire & Rescue, Bureau of
• Portland Development Commission
• Transportation, Bureau of
• Parks & Recreation, Bureau of
• Neighborhood Involvement, Office of
• Management and Finance, Office of
• Human Relations, Office of
• Fire and Police Disability and Retirement, Bureau of
• Cable Communications and Franchise Managment, Office of
• Planning and Sustainability, Bureau of
• Emergency Communications, Bureau of
• Environmental Services, Bureau of
• Development Services, Bureau of
• Auditor, Office of
• Attorney, Office of