FY 2016-17 Budget Development
FY 2016-17 Mayor's Proposed Budget
Proposed Budget Documents
Budget Work Session Materials
Bureau-provided supplemental materials for the Budget Work Sessions
FY 2016-17 Adopted Budget
Adopted Budget Document
FY 2016-17 CBO Reviews
Analysis and Decision Package recommendations by CBO
- Development Services
- Housing Bureau
- Commissioner Saltzman
- Planning & Sustainability
- Auditor's Office
- Budget Director's Memo
- City Attorney
- City Budget Office
- Commissioner Fish
- Commissioner Fritz
- Commissioner Novick
- Emergency Communications
- Emergency Management
- Environmental Services
- Equity & Human Rights
- Fire Bureau
- FPDR
- Government Relations
- Management & Finance
- Mayor's Office
- Neighborhood Involvement
- Parks Bureau
- PDC
- Planning & Sustainability
- Police Bureau
- Special Appropriations
- Transportation Bureau
- Water Bureau
FY 2016-17 Requested Budgets
Requests from Bureaus with Budget Equity Assessments included
- Auditor's Office
- City Attorney's Office
- City Budget Office
- Commissioner Fish
- Commissioner Fritz
- Commissioner Novick
- Commissioner Saltzman
- Development Services
- Development Services
- Emergency Communications
- Emergency Management
- Environmental Services
- Equity & Human Rights
- Fire Bureau
- FPDR
- Government Relations
- Management & Finance
- Mayor's Office
- Neighborhood Involvement
- Parks Bureau
- PDC
- Planning & Sustainability
- Police Bureau
- Portland Housing Bureau
- Special Approprations Requests
- Transportation Bureau
- Water Bureau
FY 2016-17 BRASS Reports
Reports from BRASS
- Bureau Budget Summary SSV
- C2 Capital Budget by CIP Program
- C3 Capital Plan Summary
- D6 Decision Package Recommendations
- F3 Appropriation Schedule by BA
- F3a Appropriation Schedule by Fund
- F4 Approved to Adopted Changes
- G1-V55 Grid Export for Adopted
- Grants Load
- IA1 B2B IA
- IA2 OMF Internal Service IA
- IA3 Cash Transfers
- PM1 Performance Measures
- 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 2016-17 Approved Budget
Approved Budget Materials