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