FY 2019-20 Adopted Budget

Adopted Budget Materials

• Adopted Budget Volume 1
• Adopted Budget Volume 2
• Adopted Budget Volume 3
• Adopted Budget Visualization

FY 2019-20 Bureau Requested Budgets

Electronic copies of bureaus' FY 2019-20 requested budgets

• Attorney's Office
• Auditor's Office
• Children's Levy
• City Budget Office
• Commissioner of Public Affairs (Jo Ann Hardesty)
• Commissioner of Public Safety (Chloe Eudaly)
• Commissioner of Public Utilities (Amanda Fritz)
• Commissioner of Public Works (Nick Fish)
• Community & Civic Life
• Community Technology
• Council's Directions to Develop
• Development Services
• Emergency Communications
• Emergency Management
• Environmental Services
• Equity and Human Rights
• Fire & Police Disability & Retirement
• Fire & Rescue
• Government Relations
• Housing
• Management and Finance
• Mayor's Office
• Parks and Recreation
• Parks and Recreation Requested Budget Addendum
• Planning & Sustainability
• Police
• Prosper Portland
• Special Appropriations
• Transportation
• Water

FY 2019-20 CBO Reviews

Analysis and recommendations by CBO

• CBO Reviews
• Council's Directions to Develop
• Directions to Develop Analysis - Second and Third Round

FY 2019-20 Mayor's Proposed Budget

• FY 2019-20 Mayor's Proposed Budget
• General Fund Financial Forecast
• Mayor’s Proposed Budget Decisions
• Summary of Decisions - Mayor's Proposed Budget

FY 2019-20 Approved Budget

Approved Budget Materials

• Approved Budget Change Memo

Council Budget Work Sessions

Materials related to the Spring Budget Work Sessions

• Work Session Presentations
• Responses to questions from Council Budget Work Sessions
• Work Sessions Schedule