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Budget Approved
The City Council has adopted the budget for Fiscal Year (FY) 2017-18. The budget will run July 1, 2017 to June 30, 2018.
The budget supports the following Portland Water Bureau requests:
Rate Adjustment
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One-Time General Fund
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Ongoing Rate-Funded
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One-Time Rate-Funded
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For the FY 2017-18 budget, the Portland Utility Board (PUB) served as the Budget Advisory Committee (BAC) for the Portland Water Bureau and the Bureau of Environmental Services. The PUB is a nine-member citizen oversight body that meets all year to oversee the bureau’s development of financial plans, capital improvement plans, the annual budget, and rate setting for the City's sewer, stormwater, and water services. The PUB advises the City Council.
Portland Water Bureau's FY 2017-18 Adopted Budget
July 1, 2017 - June 30, 2018
Budget Documents
- FY 2018-19 Water Bureau Requested Budget
- FY 2017-18 City Adopted Budget (July 1 2017)
- FY 2017-18 Water Bureau Adopted Budget (July 1, 2017)
- FY 2016-17 City Adopted Budget (July 1, 2016)
- FY 2016-17 Water Bureau Adopted Budget (July 1, 2016)
- Financial Forecast (April 2016)
- FY 2016-17 Mayor's Proposed Budget (May 10, 2016)
- FY 2016-17 Decision Package Recommendations
- 2015 Citywide Assets Report
- 2015 Citywide Assets Brochure
- FY 2016-17 City Council Budget Work Session Presentation (March 29, 2016)
- FY 2016-17 City Budget Office Review of Water Bureau Requested Budget (March 7, 2016)
- FY 2016-17 Bureau of Environmental Services Requested Budget (February 1, 2016)
- FY 2016-17 Water Bureau Requested Budget (February 1, 2016)
- Commissioner-in-Charge's Budget Message (January 31, 2016)
- FY 2016-17 Budget Calendar (February 1, 2016)
- Portland Utility Board (PUB) Input on Water Bureau's FY 2016-17 Budget (January 29, 2016)
- Citizens' Utility Board (CUB) Input on Water Bureau's FY 2016-17 Budget (January 5, 2016)
- Financial Forecast (December 1, 2015)
- FY 2016-17 Commissioner-in-Charge's Budget Guidance Memorandum (December 1, 2015)
- FY 2016-17 Mayor's Budget Guidance Memorandum (November 19, 2015)
- FY 2016-17 Current Appropriation Level (CAL) Targets (November 18, 2015)
- FY 2016-17 Budget Kickoff Handouts (November 18, 2015)
- Briefing for the PUB - Capital Improvement Program Processes (November 3, 2015)
- Briefing for the PUB - Water Bureau Budget (September 22, 2015)
- Briefing for the PUB - Budget 101 (September 22, 2015)
- FY 2014-15 Capital Improvement Program Annual Report - Appendix (Projects under $500,000)
- FY 2014-15 Capital Improvement Program Annual Report (CIPAR)