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The City of Portland, Oregon

City Budget Office

FY 2022-23 Budget Development

FY 2022-23 Budget Manual (1/12/22)

This manual will be updated and broken out into individual sections once budget guidance is available.

FY 2022-23 Decision Package Summary

A PDF of all requested bureau decision packages.

Mayor's Budget Guidance

Issued by Mayor Wheeler on December 17, 2021

FY 2022-23 General Fund Forecast

Preliminary forecast, December 2021

Mayor's ARPA Guidance

Link to files related to Mayor Wheeler's American Rescue Plan Act (ARPA) Guidance

Requested Decision Package Dashboard

Navigate all bureau-submitted packages through an interactive Tableau dashboard.

Work Sessions

All materials and guidance related to FY 2022-23 Budget Development Worksessions

General Fund Overhead Table

Fund payments into the General Fund for overhead cost recovery.

Mayor's Proposed Budget

This link redirects to the Mayor's Proposed Budget on the new CBO website