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Volume 1: Citywide Summaries & Bureau Budgets Introduction (PDF Document, 4,233kb)
Public Safety Service Area (PDF Document, 5,604kb) Parks, Recreation & Culture Service Area (PDF Document, 1,136kb) Public Utilities Service Area (PDF Document, 1,849kb) Community Development Service Area (PDF Document, 8,952kb) Transportation and Parking Service Area (PDF Document, 1,129kb) Legislative, Administrative, and Support Service Area (PDF Document, 3,674kb) Volume 2: City Funds & Capital Projects City Funds & Capital Projects (PDF Document, 309kb)
Public Safety Funds (PDF Document, 320kb) Parks, Recreation & Culture Funds (PDF Document, 520kb) Public Utilities Funds (PDF Document, 1,658kb) Community Development Funds (PDF Document, 1,422kb) Transportation & Parking Funds (PDF Document, 433kb) Legislative, Administrative & Support Funds (PDF Document, 1,265kb) Capital Improvement Plan Summaries (PDF Document, 4,191kb) Bureau Baseline Templates Attorney, Office of (PDF Document, 33kb)
Auditor, Office of (PDF Document, 29kb) Development Services, Bureau of (PDF Document, 35kb) Environmental Services, Bureau of (PDF Document, 57kb) Emergency Communications/911, Bureau of (PDF Document, 32kb) Planning & Sustainability, Bureau of (PDF Document, 45kb) Cable Communications & Franchise Management, Office of (PDF Document, 34kb) Fire & Police Disability & Retirement, Bureau of (PDF Document, 27kb) Human Relations, Office of (PDF Document, 29kb) Management & Finance, Office of (PDF Document, 112kb) Neighborhood Involvement, Office of (PDF Document, 29kb) Parks & Recreation (PDF Document, 33kb) Transportation, Bureau of (PDF Document, 38kb) Portland Development Commission (PDF Document, 65kb) Fire & Rescue (PDF Document, 32kb) Housing Bureau (PDF Document, 52kb) Emergency Managment, Office of (PDF Document, 31kb) Police, Bureau of (PDF Document, 29kb) Water, Bureau of (PDF Document, 37kb) Program Summary Templates Attorney, Office of (PDF Document, 13kb)
Auditor, Office of (PDF Document, 35kb) Development Services, Bureau of (PDF Document, 50kb) Environmental Services, Bureau of (PDF Document, 25kb) Emergency Communications, Bureau of (PDF Document, 13kb) Planning and Sustainability, Bureau of (PDF Document, 25kb) Cable Communications and Franchise Managment, Office of (PDF Document, 37kb) Fire and Police Disability and Retirement, Bureau of (PDF Document, 25kb) Human Relations, Office of (PDF Document, 66kb) Management and Finance, Office of (PDF Document, 62kb) Neighborhood Involvement, Office of (PDF Document, 37kb) Parks & Recreation, Bureau of (PDF Document, 36kb) Transportation, Bureau of (PDF Document, 28kb) Portland Development Commission (PDF Document, 46kb) Fire & Rescue, Bureau of (PDF Document, 20kb) Housing, Bureau of (PDF Document, 21kb) Emergency Management, Office of (PDF Document, 48kb) Police (PDF Document, 42kb) Water, Bureau of (PDF Document, 33kb)
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