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City Budget Office

Performance Management

  • FY 2016-17 Prior Year Performance Report Analysis of City program results in the context of last year's budgetary investments. Published December 2017.

  • Performance Toolkit

  • Citywide Performance Dashboard

  • GATR Sessions

Performance management provides Council and City leaders with critical information for decision-making, ensures that bureau missions, strategic direction, and programs are aligned with City priorities and intended results, and allows the City to better communicate the quality and breadth of services it provides. Below are the various performance management tools that are used by the City.

Prior Year Performance Report

This annual report, first produced in October 2016, highlights program results in relation to the biggest areas of City investment.

Performance Toolkit

CBO’s performance management program seeks to improve bureau results through a variety of groundbreaking initiatives. Download this brochure to learn more about our work and how you can get involved.

GATR Sessions

A Government Accountability, Transparency and Results (GATR) Session is a data-driven executive level management meeting focused on specific topics of interest to the Mayor.

Budget Maps

Budget Mapping provides a graphic representation of City of Portland revenues and expenditures. The City is divided into eight areas: the seven neighborhood coalitions plus the Central City.

City Bureaus Performance Dashboards

Features Key Performance Measure trends and Requested Budget projections for each City bureau.