Current Budget Process

FY 2020-21 Budget Process

2019-20 Budget Process

• Current Budget Process
• Budget Presentation to City Council - March 19, 2019
• Requested Budget Balancing Proposal Addendum - March 2019
• Requested Budget Balancing Options - Email to Friends and Partners on March 8, 2019
• Requested Budget Balancing Options - Final Summary FY 2019-20
• Requested Budget 2019-2020
• Frequently Asked Questions
• BAC Meetings and Materials

2018-19 Budget Process

• Current Budget Process
• Messages from the Director
• FY 2018-2019 PP&R Adopted Budget - Reduction Package Summary
• FY 2018-19 PP&R Adopted Budget - Add Package Summary
• What is the future budget for Parks?
• Budget Advisory Commitee Materials
• Public Meeting Materials

2017-18 Budget Process

• Current Budget Process
• A letter from the Park Director Mike Abbaté
• City of Portland Budget Calendar - FY 2017-18
• Requested Budget 2017-18
• Requested Budget 2017-18 - Add Package Summary
• Requested Budget 2017-18 - Final Cut Packages
• Mayor's Proposed Budget - FY 2017-18
• Public Feedback on the Proposed Budget
• Public Meeting 2 - Agenda
• 2017-18 Budget Advisory Committee Materials

2016-17 Budget Process

• 2016-17 Requested Budget

2015-16 Budget Process

• 2015-16 Requested Budget
• One-Time Budget Package Summaries
• Ongoing and Unfunded-Ongoing Budget Package Summaries

2014-15 Budget Process

• 2014-15 Requested Budget
• 2014-15 Budget Advisory Committee
• Frequently Asked Questions
• 2014-15 Mayor’s Budget Guidance

2013-14 Budget Process

• Director's Message to Staff - 5/22/13
• Director's Message to Staff - 4/30/13
• Director's Message to Friends & Partners - 4/30/13
• PP&R Council Presentation 2/13/13
• 2013-14 Bureau Budget Summary
• Director's Message to Staff - 2/4/13
• 2013-14 Budget FAQ
• 2013-14 Requested Budget
• 2013-14 Budget Advisory Committee
• 2013-14 City of Portland Adopted Budget