FY 2020-21 Adopted Budget

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

FY 2020-21 CBO Reviews

Analysis and recommendations by CBO

• Attorney's Office
• Children's Levy
• City Budget Office
• Community & Civic Life
• Community Technology
• Council Offices
• Decision Package Report
• Development Services
• Emergency Communications
• Emergency Management
• Environmental Services
• Equity and Human Rights
• Executive Summary
• Fire & Police Disability & Retirement
• Fire & Rescue
• Government Relations
• Housing
• Joint Office of Homeless Services
• Management and Finance
• Parks & Recreation
• Planning & Sustainability
• Police Bureau
• Prosper Portland
• Special Appropriations
• Transportation
• Water

FY 2020-21 Budget Resources

• Portland Police Bureau Budget Details and Changes
• Functional Area Guidance
• Citywide Performance Reporting Guidance
• Five-Year Financial Plan Template - Word
• Administrative Costs in Program Offers
• Budget 101
• Budget Kickoff & Prior Year Performance Work Session
• Five-Year Financial Plan Template - Excel
• FY 2020-21 Budget Calendar - updated May 6, 2020
• FY 2020-21 CAL Targets (Revised 12/17/19)
• FY 2020-21 December General Fund Forecast
• FY 2020-21 Requested Budget Overhead Numbers
• Inflation Factors
• Mayor's FY 2020-21 Budget Guidance
• FY 2020-21 Budget Manual

FY 2020-21 Mayor's Proposed Budget

• FY 2020-21 Mayor's Proposed Budget
• How the Mayor Balanced to the $75m General Fund Decline
• FY 2020-21 Approved Budget Changes

Council Budget Work Sessions

Materials related to the spring budget work sessions

• Bureau Summary Information
• Council Budget Work Session Direction
• Council Budget Work Session Presentations
• Council Budget Work Session Schedule

FY 2020-21 Bureau Requested Budgets

Electronic copies of bureaus' FY 2020-21 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
• Community & Civic Life
• Community Technology
• Development Services
• Emergency Communications
• Emergency Management
• Environmental Services
• Equity and Human Rights
• Fire & Police Disability & Retirement
• Fire & Rescue
• Government Relations
• Housing
• Management & Finance
• Mayor's Office
• Parks and Recreation
• Planning & Sustainability
• Police
• Prosper Portland
• Special Appropriations
• Transportation
• Water