BDS Budget & Financial Plan Information

Information
This webpage provides information on the current Bureau of Development Services' (BDS) budget and financial planning process, along with documents and information from previous years.
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The City of Portland's fiscal year runs from July 1 - June 30, and the City operates on a 1-year budget cycle. Currently, BDS is preparing its budget request for fiscal year (FY) 2023-24.

BDS also prepares a 5-Year Financial Plan to provide long term financial projections and to 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 2023-24 through FY 2027-28. You might also be interested in information about the City budget.

Budget Advisory Committee (BAC)

As part of the annual budget process, each City Bureau forms a Budget Advisory Committee (BAC) that includes management, labor, customers, and internal and external stakeholders. Learn more about Development Services' Budget Advisory Committee.

Financial Advisory Committee

In June 2010, the City Council directed the Office of Management and Finance to convene a committee of economic and commercial experts to review BDS’s financial projections and 5-Year Financial Plan. Learn more about Development Services' Financial Advisory Committee.

Fiscal Year 2023-24

FY 2023-24 Budget documents 

Fiscal Year 2022-23

FY 2022-23 Budget documents 

Fiscal Year 2021-22

FY 2021-22 Budget documents

Fiscal Year 2020-21

FY 2020-21 Budget documents

Fiscal Year 2019-20

FY 2019-20 Budget documents

Fiscal Year 2018-19

FY 2018-19 Budget documents

Fiscal Year 2017-18

FY 2017-18 Budget documents

Fiscal Year 2016-17

FY 2016-17 Budget documents

Fiscal Year 2015-16

FY 2015-16 Budget documents

Fiscal Year 2014-15

FY 2014-15 Budget documents

Fiscal Year 2013-14

FY 2013-14 Budget documents

Fiscal Year 2012-13

FY 2012-13 Budget documents

Fiscal Year 2011-12

FY 2011-12 Budget documents

Fiscal Year 2010-11

FY 2010-11 Budget documents

FY 2010-11 Budget Preparation & Reports605.19 KB

Fiscal Year 2009-10

FY 2009-10 Budget documents

FY 2009-10 Budget Preparation & Reports490.87 KB

Contact

General Inquiries

Development Services
bds@portlandoregon.gov
phone number503-823-7300Our front desk team will be available to answer Monday through Friday from 8 a.m. to 5 p.m. Please leave a message if you call outside of those hours.
Oregon Relay Service711Oregon Relay Service

Related

About the City Budget Office
About the BDS Financial Advisory Committee
About the Budget Advisory Committee (BAC)
About Development Services (BDS)
Bureau Budget Advisory Committees
Fee Schedules - Building Permit Costs, Trade Permit Costs and Other BDS Fees

Topics

Construction and development

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