FY 2014-15 Budget Overview and Program Allocations

Two-page budget overview for FY 2014-15, showing how Portland Bureau of Transportation allocates its resources mainly to basic maintenance, parking, and capital programs.

Where the Money Comes From; Where the Money Goes

PBOT resources and expenditures for FY14-15. (View and download chart in .pdf format)

Where the Money Goes: Discretionary + Restricted Spending Pie Charts

Click here for lower-level detail about funding distribution within programs and activities.

• Restricted Spending Charts
• Discretionary Spending Charts

Requested Budget for FY 2014-15

PDF download of requested budget.

FY 2014-15 Adopted Budget

Click here to download PBOT's adopted budget for FY 2014-15.

5-Year Financial Forecast

Click her to download a copy of our 5-Year Financial Forecast.

FY 2014-15 Budget Presentation for Asset Condition + Status

Asset condition and status presentation to City Council, April 2, 2014.

FY 2014-15 Funding Sources

Click here to download our "Colors of Money" chart detailing the Bureau's funding sources.

FY 2014-15 Debt Service Schedules

Click here to download a PDF of the Debt Service Schedules for FY 2014-15.

FY 2014-15 Funding by Program Areas

Click here to see PBOT's funding for FY 2014-15 as broken down by program area.

FY 2014-15 Program Areas + Description

FY 2014-15 Indirect Costs Components

Click here to download a copy of the Indirect Cost Components for FY 2014-15.

Capital Improvement Program Adopted Budget (FY 14/15- 18/19)

Click here to download a PDF of the adopted Capital Improvement Budget (FY 14/15-18/19)

Capital Improvement Plan summaries

Click here to download a document summarizing our Capital Improvement Plan.

General Fund Overhead Allocations

Click here to view the General Fund Overhead Allocations far FY 14-15.

2014-15: Budget Advisory Committee

Budget Advisory Committee for Fiscal Year 2014-15

• Meeting 1
• Meeting 2
• Meeting 3
• Meeting 4
• Meeting 5
• Meeting 6