FY 2015-16 Spring Council Budget Work Session Materials

• Work Session Schedule

• Key Performance Measures

  • Key Performance Measures - Overview

  • Portland Housing Bureau - Performance Dashboard

  • Portland Bureau of Emergency Management - Performance Dashboard

  • Portland Parks and Recreation - Performance Dashboard

• Citywide Summary Data

  • Capital Rankings Summary

  • Decision Package Details

  • Historical Changes

  • Historical FTE

• March 17

  • Citywide Asset Management Report

  • Portland Parks & Recreation Presentation

  • Bureau of Emergency Management Presentation

• March 26

  • Portland Fire & Rescue Presentation

  • Portland Police Bureau Presentation

  • Office of Equity & Human Rights Presentation

• March 30

  • Bureau of Planning & Sustainabiltity Presentation

  • Fire & Police Disability & Retirement Presentation

• March 31

  • City Auditor's Office Budget Presentation

  • Office of Management & Finance Budget Presentation

• April 2

  • CUB letter

  • Portland Water Bureau

  • Bureau of Environmental Services

  • Portland Bureau of Transportation Presentation

• Budget Work Session Follow-Up Responses

  • City Auditor, Office of the

  • Portland Police Bureau

  • Development Services, Bureau of

  • Environmental Services, Bureau of

  • Equity and Human Rights, Office of

  • Management and Finance, Office of

  • Portland Parks and Recreation

  • Portland Housing Bureau

  • City Attorney, Office of the

  • Portland Bureau of Transportation

  • Portland Development Commission

  • Portland Fire and Rescue