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The City of Portland, Oregon

City Budget Office

December 3, 2019

PWB - Updated Preliminary Program Offers FY 20-21

Portland Water Bureau's updated list of preliminary program offers for fiscal year 2020-2021

PWB Budget Context and Notes

Portland Water Bureau's one page budget context and notes to accompany summary list of program offers.

BES - Updated Preliminary Program Offers FY 20-21

Bureau of Environmental Services's updated list of preliminary program offers for fiscal year 2020-2021

BES - Updated Budget Context

Bureau of Environmental Service's one page budget context to accompany summary list of program offers.

PUB Plan for FY 2020-2021 Budget Development

Summary of PUB's plan for FY 20-21 budget development including information on budget content, resources, and deliverables.

BES - CIP summary for FY 20-21

Bureau of Environmental Service's Capital Improvement Program summary for fiscal year 2020-2021

PWB - Sample program offer

Portland Water Bureau sample program offer.

BES - Sample program offer

Bureau of Environmental services sample program offer

Program offers - PWB FY 19-20 Requested Budget

PWB FY 2019-2020 requested budget, contains all program offers. (Not essential to review.)

Program offers - BES FY 19-20 Requested Budget

BES FY 2019-2020 requested budget, contains all program offers. (Not essential to review.)