Phone: 503-823-5185
Fax: 503-823-7576
1120 SW Fifth Ave, Suite 1331, Portland, OR 97204
Budget + Finance
PBOT's Bureau and Budget Advisory Committee (BBAC)
The Portland Bureau of Transportation (PBOT) convenes a Budget Advisory Committee (BAC) to guide the bureau's budget-making process.
FY 2017-18 Budget + Financial Information
Click here for information and materials about the FY 2017-18 PBOT budget.
FY 2016-17 Budget + Financial Information
Click here for information and materials about the FY 2016-17 PBOT budget.
- FY 2016-17 Debt Service Schedules
- Transportation Operating Fund – 5-Year Financial Forecast 2016-2021
- Requested Budget for FY 2016-17
- Capital Improvement Plan Summaries (FY16/17–FY20/21)
- Capital Improvement Program Adopted Budget (FY16/17–FY20/21)
- General Fund Overhead Allocations FY 2016-17
- FY 2016-17 Where the Money Comes From; Where the Money Goes
- FY 2016-17 Program Areas with Description
- FY 2016-17 Funding by Program Areas
- FY 2016-17 Adopted Budget
- PBOT Funding 2016-17: At a Glance
FY 2015-16 Budget + Financial Information
Click here for information and materials about the FY 2015-16 PBOT budget.
- 2015-16 Budget Advisory Committee
- PBOT Funding 2015-16: At a Glance
- FY 2015-16 Adopted Budget
- FY 2015-16 Funding by Program Areas
- FY 2015-16 Program Areas with Description
- Where the Money Comes From; Where the Money Goes
- Where the Money Goes: Discretionary + Restricted Spending Pie Chart
- General Fund Overhead Allocations FY 2015-16
- Capital Improvement Program Adopted Budget (FY15/16-FY19/20)
- Capital Improvement Plan Summaries (FY 15/16-19/20)
- Indirect Costs Components FY 2015-16
- Requested Budget for FY 2015-16
- Transportation Operating Fund - Financial Forecast
- FY 2015-16 Budget Overview + Program Allocations
- Mayor's Adopted Budget FY 2015-16: PBOT General Fund Add Packages
- FY 2015-16 Debt Service Schedules
FY 2014-15 Budget + Financial Information
Click here for information and materials about the FY 2014-15 PBOT budget.
- FY 2014-15 Budget Overview and Program Allocations
- Where the Money Comes From; Where the Money Goes
- Where the Money Goes: Discretionary + Restricted Spending Pie Charts
- Requested Budget for FY 2014-15
- FY 2014-15 Adopted Budget
- 5-Year Financial Forecast
- FY 2014-15 Budget Presentation for Asset Condition + Status
- FY 2014-15 Funding Sources
- FY 2014-15 Debt Service Schedules
- FY 2014-15 Funding by Program Areas
- FY 2014-15 Program Areas + Description
- FY 2014-15 Indirect Costs Components
- Capital Improvement Program Adopted Budget (FY 14/15- 18/19)
- Capital Improvement Plan summaries
- General Fund Overhead Allocations
- 2014-15: Budget Advisory Committee
FY 2013-14 Budget + Financial Information
Click here for information and materials about the FY 2013-14 PBOT budget.
Prior Year Budget Information
Visit the City's Budget Office for information on PBOT budgets from prior years.
Transportation Finance Reports + Data
These reports provide helpful background information on the Bureau's finances.