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BDS Budget & Financial Plan Information

Information
This webpage provides information on the current Development Services 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) 2021-22.

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 2021-22 through FY 2025-26. 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.

Finance 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' Finance Committee.

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

Fiscal Year 2009-10

FY 2009-10 Budget documents