FY 2012-13 Budget Development
FY 2012-13 BRASS Reports
BRASS Reports
- S6 Position Summary by Decision Package
- SBFS Grid Export Allocated
- ZZ04 Funded Program Info Edit
- G1-V55 Grid Export for Adopted
- ZZ07 Decision Packages Info Edit
- F3 Appropriation Schedule by BA
- C2 Capital Budget by CIP Program
- B2B IA (IA1)
- Bureau Budget Summary SSV
- C3 Capital Plan Project Summary
- D6 Decision Package Recommendations
- D8 Budget Tracker - GF Disc Only
- F3a Appropriation Schedule by Fund
- F4 Approved to Adopted Changes
- IA2 OMF Internal Service IA
- IA3 Cash Transfers
- PM1 Performance Measures
- PM2 OMF Performance Measures
FY 2012-13 Requested Budgets
- City Attorney, Office of
- City Auditor, Office of
- Commissioner of Public Affairs (Saltzman)
- Commissioner of Public Safety (Leonard)
- Commissioner of Public Utilities (Fritz)
- Commissioner of Public Works (Fish)
- Community Technology, Office for
- 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 & Rescue
- Government Relations, Office of
- Housing, Bureau of
- Management and Finance, Office of
- Mayor, Office of
- Neighborhood Involvement, Office of
- Planning and Sustainability, Bureau of
- Police, Bureau of
- Portland Development Commission
- Portland Parks and Recreation
- Transportation, Bureau of
- Water, Bureau of
FY 2012-13 Proposed Budget Documents
Documents related to the Mayor's Proposed FY 2012-13 Budget
Financial Planning Budget Reviews
- City Attorney, Office of
- City Auditor, Office of
- Commissioner of Public Affairs (Saltzman)
- Commissioner of Public Safety (Leonard)
- Commissioner of Public Utilities (Fritz)
- Commissioner of Public Works (Fish)
- Community Technology, Office for
- Development Services, Bureau of
- Emergency Communications, Bureau of
- Emmergency Management, Bureau of
- Environmental Services, Bureau of
- Equity and Human Rights, Office of
- Fire & Police Disability & Retirement Fund
- Fire & Rescue, Bureau of
- Government Relations, Office of
- Housing, Bureau of
- Management and Finance, Office of
- Mayor Adams, Office of
- Neighborhood Involvement, Office of
- Parks & Recreation, Bureau of
- Planning and Sustainability, Bureau of
- Police, Bureau of
- Portland Development Commission
- Transportation, Bureau of
- Water, Bureau of
Council Budget Work Sessions
City Council work sessions on the FY 2012-13 budget process
FY 2012-13 Adopted Budget
This is the City of Portland budget for July 2012-June 2013
FY 2012-13 Budget Preparation
Budget Guidance, General Fund Forecasts, etc.