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The City of Portland, Oregon

City Budget Office

  • FY 2022-23 Proposed Budget View Mayor Ted Wheeler's FY 2022-23 Proposed Budget

  • FY 2022-23 Bureau Requested Decision Packages Interact with bureau-submitted decision package data in a Tableau dashboard!

  • FY 2021-22 Fall BMP Dashboard Interact with Fall Supplemental Budget Data!

  • FY 2021-22 Fall BMP Analysis Read the executive summary of our FY 2021-22 Fall BMP Analysis of Bureau Requested Changes!

  • Fiscal Year 2021-22 Budget Documents View all FY 2021-22 Budget Development documents, including CBO analyses!

  • FY 2021-22 Adopted Budget Dashboard Interact with FY 2021-22 Adopted Budget Data!

  • Citywide Performance Dashboard Interact with City of Portland performance data!

  • FY 2018-19 Prior Year Performance Report Analyzes progress and results on the City's top priorities. Published December 2019

  • 2019 Portland Insights Survey

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Our Mission Statement

The City Budget Office provides timely, accurate, and unfiltered information and analysis regarding budgeting, forecasting, and fiscal policy issues to the Mayor, Commissioners, City Auditor, City bureaus, and the public.