FY 2022-23 Budget Development
Bureau Requested Budgets
City of Portland FY 2022-23 Bureau Requested Budgets.
- Transportation
- Parks & Recreation
- Water
- Housing
- Civic Life
- Police
- Development Services
- Environmental Services
- Auditor's Office
- Special Appropriations
- Emergency Communications
- Budget Office
- Emergency Management
- Police Bureau
- Commissioner of Public Affairs
- Commissioner of Public Safety
- Fire & Police Disability & Retirement
- Children's Levy
- Commissioner of Public Works
- Mayor's Office
- Attorney's Office
- Commissioner of Public Works
- Community Technology
- Equity & Human Rights
- Fire & Rescue
- Prosper
- Commissioner of Public Utilities
- Government Relations
- Management & Finance
- Planning & Sustainability
FY 2022-23 General Fund Forecast
Preliminary forecast, December 2021
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 ARPA Guidance
Link to files related to Mayor Wheeler's American Rescue Plan Act (ARPA) Guidance
Budget Office Analysis and Recommendations
FY 2022-23 CBO Reviews
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 Budget Guidance
Issued by Mayor Wheeler on December 17, 2021
Mayor's Proposed Budget
This link redirects to the Mayor's Proposed Budget on the new CBO website