FY 2021-22 Budget Development
FY 2021-22 Budget Office Analysis and Recommendations
- Executive Summary
- Attorney's Office
- Budget Office
- Commissioner of Public Affairs
- Commissioner of Public Safety
- Commissioner of Public Utilities
- Commissioner of Public Works
- Community & Civic Life
- Community Technology
- Children’s Levy
- Development Services
- Emergency Communications
- Emergency Management
- Environmental Services
- Equity & Human Rights
- Fire & Police Disability & Retirement
- Fire & Rescue
- Government Relations
- Housing
- Joint Office of Homeless Services
- Management & Finance
- Mayor's Office
- Parks & Recreation
- Planning & Sustainability
- Police
- Prosper Portland
- Special Appropriations
- Transportation
- Water
FY 2021-22 Bureau Requested Budgets
- Attorney's Office
- Auditor's Office
- Budget Office
- Children's Levy
- Commissioner of Public Affairs
- Commissioner of Public Safety
- Commissioner of Public Utilities
- Commissioner of Public Works
- Community & Civic Life
- Community Technology
- Development Services
- Emergency Communications
- Emergency Management
- Environmental Services
- Equity & Human Rights
- Fire & Police Disability & Retirement
- Fire & Rescue
- Government Relations
- Housing
- Management & Finance
- Mayor's Office
- Parks & Recreation
- Planning & Sustainability
- Police
- Prosper Portland
- Special Appropriations
- Transportation
- Water
FY 2021-22 Budget Resources
- FY 2021-22 General Fund Forecast
- Budget Equity Tool Training
- FY 2021-22 Budget Equity Tool
- FY 2021-22 Budget Kick-Off Presentation
- Mayor’s Supplemental Budget Guidance
- Five-year Financial Plan Template
- Updated Current Appropriation Level Targets
- FY 2021-22 Requested Overhead Model Charges
- Five-year Financial Plan Spreadsheet Template
- FY 2021-22 Budget Tool Equity Questions Supplemental Document
- FY 2021-22 Budget Calendar
- Checklist - Requested Budget Submission
- Mayor's Budget Guidance FY 2021-22
- FY 2021-22 Budget Manual