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

• Mayor Proposed Budget Decisions - Bureau Summaries
• Proposed Budget - Volume 1
• Proposed Budget - Volume 2
• Summary of General Fund Changes
• Proposed Budget Decision Tracker

FY 2013-14 Approved Budget

Approved Budget Materials

• Approved Budget - Combined Change Memo
• Responses to TSCC Questions
• Budget Hearing Pamphlet - Approved Budget

FY 2013-14 Adopted Budget

City of Portland budget for July 2013-June 2014

• Volume 1: Citywide Summaries & Bureau Budgets
• Volume 2: City Funds & Capital Projects
• Adopted Budget - Combined Change Memo
• Budget-in-Brief

Budget Work Sessions

Work Session Schedule, Materials, and more

• Council Budget Work Session Materials

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