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