FY 2015-16 Budget Documents

FY 2015-16 Budget and Work Session documents

• FY 2015-16 Requested Budgets
• FY 2015-16 Budget Guidance
• FY 2015-16 Budget Calendar
• FY 2015-16 Council Budget Work Session Materials

FY 2014-15 Budget Documents

FY 2014-15 Budget and Work Session Documents

• FY 2014-15 Adopted Budget
• TSCC Responses
• Adopted Budget Change Memo
• Approved Budget Change Memo
• Mayor's Proposed Budget FY 2014-15
• City Utility Rate Review - Responses to Public Questions
• FY 2014-15 Work Sessions
• City Budget Office Reviews
• FY 2014-15 Requested Budgets
• FY 2014-15 Budget Guidance Memo
• Innovation Fund Proposals (2013)
• Portland Today - Council Work Session Slides (11/5/13)
• FY 2014-15 Budget Outlook - Council Work Session Slides (11/5/13)

FY 2013-14 Budget Documents

FY 2013-14 Requested Budgets and work session materials

• Proposed Budget - Volume 1
• Requested Budgets for FY 2013-14
• Proposed Budget FY 2013-14
• Council Budget Work Session Materials
• Mayor Proposed Budget Decisions - Bureau Summaries
• City Budget Office Reviews
• Approved Budget - Combined Change Memo
• Proposed Budget - Volume 2
• Adopted Budget - Combined Change Memo
• Responses to TSCC Questions
• Summary of General Fund Changes
• Budget Hearing Pamphlet - Approved Budget
• Proposed Budget Decision Tracker
• Responses to Work Session Questions
• Subcommittee #2 Report
• Water and Sewer Estimated Rate Changes
• Subcommittee #1 Report

Past Adopted Budgets

Adopted City of Portand budgets from past Fiscal Years

• City Budget Archives
• FY 2013-14 Adopted Budget

Budget Instructions for FY 2013-14

This links over to the technical tools for City staff section with more details

Budget Issue Briefs

Background info on key issues impacting the City's budget

• Property Tax Compression
• Multnomah County Library District
• Cost of Living Adjustment

Budget Monitoring Reports

• FY 2014-15 Budget Monitoring Reports
• FY 2013-14 Budget Monitoring Reports
• FY 2012-13 Budget Monitoring Reports
• FY 2011-12 Budget Monitoring Reports
• FY 2010-11 Budget Monitoring Reports

FY 2012-13 Budget Documents

FY 2012-13 Bureau Requested Budgets and work session materials

• Portland Performance Dashboard
• FY 2012-13 Adopted Budget (final)
• Proposed Budget Documents
• Financial Planning Budget Reviews
• Council Budget Work Sessions
• FY 2012-13 Requested Budgets

Budget Mapping

View maps of how City services and dollars are allocated

• Budget Maps 2013-14
• Budget Maps 2012-13
• Budget Maps 2011-12
• Budget Maps 2010-11