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BDS Budget & Financial Plan Information
This webpage provides information on BDS's current budget and financial planning process, along with documents and information from previous years.
The City of Portland's fiscal year runs from July 1 - June 30, and the the City operates on a 1-year budget cycle. Currently, BDS is preparing its budget request for fiscal year (FY) 2013-14.
BDS also prepares a 5-Year Financial Plan to provide long term financial projections and aid the bureau in decision making. The Financial Plan is updated annually at the same time the bureau prepares its budget request. Currently, BDS is updating the Financial Plan for the period covering FY 2013-14 through FY 2017-18.