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About the FY 2009-10 Budget Process Documents
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HOW YOU CAN STAY INVOLVED:
- Bureau Budget Advisory Committees (BACs) are beginng to meet. All meetings are open to the public. Upcoming meetings will be posted.
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We will continue to post documents and information throughout the budget process.
Requested Budget Documents FY 2009-10
Last Year's Budget Documents (FY2009-10)
Memo of changes made to the Mayor's Proposed Budget during City Council Approval of the FY 2009-10 City Budget (PDF Document, 515kb)
Allocation Level Targets for FY 2009-10 (PDF Document, 96kb)
Budget Process Calendar (key process milestones)
Fall Budget Monitoring Report & Analysis (PDF Document, 1,156kb)
How to read the FY 2009-10 budget documents
Link to Financial Forecasts
Decision Package Summaries (view all)
These are lists of each bureau's requested decisions for reductions and additions to the budget
- Cable Communications & Franchise Management, Office of (PDF Document, 27kb)
- City Auditor, Office of (PDF Document, 29kb)
- Commissioner Fish, Office of (PDF Document, 13kb)
- Commissioner Fritz, Office of (PDF Document, 13kb)
- Commissioner Leonard, Office of (PDF Document, 11kb)
- Development Services, Bureau of (PDF Document, 412kb)
- Emergency Communications, Bureau of (PDF Document, 18kb)
- Emergency Management, Office of (PDF Document, 15kb)
- Environmental Services, Bureau of (PDF Document, 31kb)
- Fire & Police Disability & Retirement, Bureau of (PDF Document, 11kb)
- Fire, Rescue & Emergency Services, Bureau of (PDF Document, 124kb)
- Government Relations, Office of (PDF Document, 84kb)
- Housing & Community Development, Bureau of (PDF Document, 80kb)
- Human Relations, Office of (PDF Document, 24kb)
- Management & Finance, Office of (PDF Document, 48kb)
- Neighborhood Involvement, Office of (PDF Document, 29kb)
- Parks and Recreation, Bureau of (PDF Document, 139kb)
- Planning, Bureau of (PDF Document, 513kb)
- Police, Bureau of (PDF Document, 13kb)
- Special Appropriations (PDF Document, 36kb)
- Sustainable Development, Office of (PDF Document, 86kb)
- Transportation, Bureau of (PDF Document, 129kb)
- Water, Bureau of (PDF Document, 45kb)
Bureau Requested Budgets (view all)
These are the complete FY 2009-10 Requested Budgets for each City bureau
- Cable Communications & Franchise Management, Office of (PDF Document, 87kb)
- City Auditor, Office of (PDF Document, 491kb)
- Commissioner Fish, Office of (PDF Document, 47kb)
- Commissioner Fritz, Office of (PDF Document, 49kb)
- Commissioner Leonard, Office of (PDF Document, 48kb)
- Commissioner Saltzman, Office of (PDF Document, 49kb)
- Development Services, Bureau of (PDF Document, 534kb)
- Emergency Communications, Bureau of (PDF Document, 70kb)
- Emergency Management, Office of (PDF Document, 79kb)
- Enrivonmental Services, Bureau of (PDF Document, 166kb)
- Fire & Police Disability & Retirement, Bureau of (PDF Document, 787kb)
- Fire, Rescue & Emergency Services, Bureau of (PDF Document, 360kb)
- Government Relations, Office of (PDF Document, 61kb)
- Housing & Community Development, Bureau of (PDF Document, 280kb)
- Human Relations, Office of (PDF Document, 67kb)
- Management & Finance, Bureau of Financial Services (PDF Document, 446kb)
- Management & Finance, Bureau of Human Resources (PDF Document, 546kb)
- Management & Finance, Bureau of Purchases (PDF Document, 508kb)
- Management & Finance, Bureau of Technology Services (PDF Document, 762kb)
- Management & Finance, CAO, Business Operations and Citywide Projects (PDF Document, 3,770kb)
- Management & Finance, Revenue Bureau (PDF Document, 543kb)
- Neighborhood Involvement, Office of (PDF Document, 346kb)
- Parks & Recreation, Bureau of (PDF Document, 422kb)
- Planning, Bureau of (PDF Document, 117kb)
- Police, Bureau of (PDF Document, 130kb)
- Portland Development Commission
- Sustainable Development, Office of (PDF Document, 397kb)
- Transportation, Bureau of (PDF Document, 116kb)
- Water, Bureau of (PDF Document, 638kb)
Bureau Baseline Templates (view all)
These bureau baseline documents provide a snapshot of each City bureau including programs, performance, major projects, etc.
- Cable Communications & Franchise Management, Office of (PDF Document, 29kb)
- City Auditor, Office of (PDF Document, 29kb)
- Development Services, Bureau of (PDF Document, 36kb)
- Emergency Communications, Bureau of (PDF Document, 122kb)
- Emergency Management, Office of (PDF Document, 33kb)
- Environmental Services, Bureau of (PDF Document, 60kb)
- Fire & Police Disability & Retirement, Bureau of (PDF Document, 28kb)
- Fire, Rescue & Emergency Services, Bureau of (PDF Document, 31kb)
- Government Relations, Office of (PDF Document, 51kb)
- Housing & Community Development, Bureau of (PDF Document, 119kb)
- Human Relations, Office of (PDF Document, 30kb)
- Management & Finance, Office of (PDF Document, 112kb)
- Neighborhood Involvement, Office of (PDF Document, 29kb)
- Parks & Recreation, Bureau of (PDF Document, 33kb)
- Planning, Bureau of (PDF Document, 44kb)
- Police, Bureau of (PDF Document, 29kb)
- Sustainable Development, Office of (PDF Document, 34kb)
- Transportation, Bureau of (PDF Document, 50kb)
- Water, Bureau of (PDF Document, 38kb)
Program Summary Templates (view all)
These program templates provide financial and priority ranking information for the programs within each bureau
- Cable Communications & Franchise Management, Office of (PDF Document, 35kb)
- City Auditor, Office of (PDF Document, 18kb)
- Development Services, Bureau of (PDF Document, 47kb)
- Emergency Communications, Bureau of (PDF Document, 12kb)
- Emergency Management, Office of (PDF Document, 16kb)
- Environmental Services, Bureau of (PDF Document, 23kb)
- Fire & Police Disability & Retirement, Bureau of (PDF Document, 13kb)
- Fire, Rescue & Emergency Services, Bureau of (PDF Document, 18kb)
- Government Relations, Office of (PDF Document, 22kb)
- Housing & Community Development, Bureau of (PDF Document, 19kb)
- Human Relations, Office of (PDF Document, 17kb)
- Management & Finance, Office of (PDF Document, 299kb)
- Neighborhood Involvement, Office of (PDF Document, 15kb)
- Parks and Recreation, Bureau of (PDF Document, 36kb)
- Planning, Bureau of (PDF Document, 24kb)
- Police, Bureau of (PDF Document, 16kb)
- Sustainable Development, Office of (PDF Document, 34kb)
- Transportation, Bureau of (PDF Document, 23kb)
- Water, Bureau of (PDF Document, 27kb)
Financial Analysis Reviews of Requested Budgets (view all)
Financial Planning Analysts review the Requested Budgets and provide recommendations to the Mayor and Council.
- Summary of analyst recommendations regarding budget proposals (PDF Document, 94kb)
- Cable Communications & Franchise Managment, Office of (PDF Document, 152kb)
- Childrens Investment Fund (PDF Document, 100kb)
- City Attorney, Office of (PDF Document, 133kb)
- City Auditor, Office of (PDF Document, 199kb)
- Commissioner Fish, Office of (PDF Document, 129kb)
- Commissioner Fritz, Office of (PDF Document, 125kb)
- Commissioner Leonard, Office of (PDF Document, 114kb)
- Development Services, Bureau of (PDF Document, 216kb)
- Emmergency Communications, Bureau of (PDF Document, 167kb)
- Emmergency Management, Office of (PDF Document, 149kb)
- Environmental Services, Bureau of (PDF Document, 265kb)
- Fire & Police Disability Fund (PDF Document, 145kb)
- Fire, Rescue & Emergency Services, Bureau of (PDF Document, 229kb)
- Government Relations, Office of (PDF Document, 120kb)
- Housing and Community Development, Bureau of (PDF Document, 381kb)
- Human Relations, Office of (PDF Document, 125kb)
- Management & Finance, Bureau of Technology Services (PDF Document, 5,239kb)
- Management & Finance, Business Operations - CityFleet (PDF Document, 5,209kb)
- Management & Finance, Business Operations - Facilities (PDF Document, 5,247kb)
- Management & Finance, Business Operations - Printing & Distribution (PDF Document, 5,195kb)
- Management & Finance, Business Operations - Risk Management (PDF Document, 5,204kb)
- Management & Finance, Citywide Projects (PDF Document, 214kb)
- Management & Finance, General Fund (PDF Document, 202kb)
- Management & Finance, Health Fund (PDF Document, 139kb)
- Neighborhood Involvement, Office of (PDF Document, 168kb)
- Parks & Recreation, Bureau of (PDF Document, 187kb)
- Planning, Bureau of (PDF Document, 220kb)
- Police, Bureau of (PDF Document, 252kb)
- Special Appropriations (PDF Document, 166kb)
- Sustainable Development, Office of (PDF Document, 239kb)
- Transportation, Bureau of (PDF Document, 282kb)
- Water, Bureau of (PDF Document, 252kb)
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