FY 2013-14 Budget Development
FY 2013-14 BRASS Reports
BRASS Reports
- Adopted DP Tracker
- Adopted Grants Line Item Justify
- Adopted Grants Load
- B4 Grid Report
- Bureau Budget Summary SSV
- C3 Capital Plan Summary
- Capital Budget by CIP Program
- D6 Decision Package Recommendations
- D8 Budget Tracker - GF Disc Only
- F3 Appropration Schedule by BA
- F3a Appropration Schedule by Fund
- F4 Approved to Adopted Changes
- G1-V55 Grid Export for Adopted
- IA1 B2B IA
- IA2 OMF Internal Service IA
- IA3 Cash Transfers
- PM1
- PM2 OMF Performance Measures
- S6 Position Summary by Decision Package
- SBFS Grid Export Allocated
- ZZ04 Funded Program Info Edit
- ZZ07 Decision Packages Info Edit
FY 2013-14 Requested Budgets
Requested Budgets
- City Attorney, Office of
- City Auditor, Office of
- City Budget Office
- Commissioner of Public Affairs (Saltzman)
- Commissioner of Public Safety (Novick)
- Commissioner of Public Utilities (Fritz)
- Commissioner of Public Works (Fish)
- Development Services, Bureau of
- Emergency Communications, Bureau of
- Emergency Management, Bureau of
- Environmental Services, Bureau of
- Equity and Human Rights, Office of
- Fire & Police Disability & Retirement, Bureau of
- Fire and Rescue
- Government Relations, Office of
- Healthy Working Rivers, Office of
- Management and Finance, Office of
- Mayor, Office of
- Neighbhorhood Involvement, Office of
- Planning and Sustainability, Bureau of
- Police, Bureau of
- Portland Development Commission
- Portland Housing Bureau
- Portland Parks and Recreation
- Transportation, Bureau of (Revised 2/13/13)
- Water, Bureau of
City Budget Office Reviews
- Cover Memo for FY 2013-14 Reviews
- Citywide Decision Package Report
- City Attorney, Office of
- City Auditor, Office of
- City Budget Office
- Commissioner of Public Works (Fish)
- Commissioner of Public Utilities (Fritz)
- Commissioner of Public Safety (Novick)
- Commissioner of Public Affairs (Saltzman)
- Development Services, Bureau of
- Emergency Communications, Bureau of
- Emergency Management, Bureau of
- Environmental Services, Bureau of
- Equity and Human Rights, Office of
- Fire & Police Disability & Retirement, Bureau of
- Government Relations, Office of
- Management and Finance, Office of
- Mayor, Office of the
- Neighborhood Involvement, Office of
- Planning and Sustainability, Bureau of
- Police, Bureau of
- Portland Development Commission
- Portland Fire and Rescue
- Portland Housing Bureau
- Portland Parks & Recreation
- Portland Water Bureau
- Special Appropriations
- Transportation, Bureau of
FY 2013-14 Proposed Budget
Proposed budget materials
FY 2013-14 Approved Budget
Approved Budget Materials
FY 2013-14 Adopted Budget
City of Portland budget for July 2013-June 2014
Budget Work Sessions
Work Session Schedule, Materials, and more
FY 2013-14 Budget Preparation
Budget Guidance, Economic Information, Budget Calendar, etc.
- FY 2013-14 Budget Guidance
- FY 2013-14 CAL Targets
- FY 2013-14 General Fund Forecast
- FY 2013-14 Budget Process Timeline
- Financial Forecast - April 2014
- March 2014 Forecast Update
- Financial Forecast - December 2013
- Water and Sewer Estimated Rate Changes
- Subcommittee #2 Report
- Subcommittee #1 Report
- Budget Calendar for FY 2013-14 Budget Process