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)