FY 2018-19 Budget Development
Bureau of Environmental Services
Budget Items for the Bureau of Environmental Services
- Submitted Budget Request
- BES Responses to Analysts Questions
- BES Decision Package Summary - Requested
- BES Decision Package Summary
- BES FTE Summary and Prioritization
- BES New FTE Position Descriptions
- Bureau Response to Request for Alternative Budget Options
- Bureau Response to Request for Co-Chair Request for More Information
- BES Responses to PUB Questions from December
- BES Presentation on Draft Operating Budget and Decision Packages
- BES Budget Overview
- BES Draft Operating Budget
- BES Draft FTE Request
- BES Draft Decision Packages
- BES Presentation on Draft CIP
- BES Draft CIP
Portland Water Bureau
Budget Items for the Portland Water Bureau
- Submitted Budget Request
- PWB Responses to Analysts Questions
- PWB Decision Package Summary
- PWB FTE Summary and Prioritization
- PWB New FTE Position Descriptions
- Bureau Response to Request for Alternative Budget Options
- Bureau Response to Request for Alternative Budget Options - charts
- Bureau Response to Request for Co-Chair Request for More Information
- PWB Responses to PUB Questions from December
- PWB Budget Overview Part 1
- PWB Budget Overview Part 2
- PWB Presentation on Draft Operating Budget and Decision Packages
- PWB Draft Operating Budget and Decision Packages
- PWB Presentation on Draft CIP
- PWB Draft CIP
- PWB CIP Years 6-20
Board Memos and Materials
Board Items
- PUB Letter to City Council re FY 2018-19 Budget Development
- PUB staff memo Changes in Monthly Typical Household Bills, Council Approved Annual Rates of Increase, and Inflation
- PUB Questions for Budget Development.December
- Memo to PUB re budget discussions from Colleen Johnson
- PUB Co-chair letter to Commissioner and Bureau Directors
- PUB Discussion Memo Requested Information for Bureau FY 2018-19 Budget Requests
- PUB staff memo History of Rate Guidance, Forecasted Rates, and Bill Increase by Bureau
- PUB Memo Priority Items for Engagement (revised)
Budget Foundations Materials
Intro Budget Materials and Guidance
- Mayor's Budget Guidance for FY 2018-19
- Commissioner Fish's Budget Guidance
- Developing Decision Packages
- FY 2018 Budget Foundation - Requirements Overview
- FY 2018 Budget Foundation - Balanced Budget Graphic
- FY 2018 Budget Foundation - Rate Conventions
- Capital Assets of the Bureaus Foundations Material
- CUB phase 1 memo on BES and Water budgets