Centennial Mills demolition

Following a major fire, contractors plan to begin demolishing a warehouse on Northwest Naito Parkway on Monday, August 17, using controlled explosions. Safety is our top priority. More information

Portland and the federal government

Learn about our sanctuary city status, efforts to block federal overreach: Portland.gov/Federal

FY 2014-15 Fall Budget Monitoring Process

Information
A yellow rectangle with the words: "Fall BMP". To the left of the words is a green circle with the words: "Budget monitoring".View full size image
The Fall BMP serves two major purposes: to give City Council and the public a summary of prior year activity and performance (budget monitoring) and to adjust the current fiscal year budget (supplemental budgeting).

Budget Monitoring Process Manual

This manual provides detailed information, technical directions, and guidance for bureau staff preparing budget monitoring submissions.

Bureau Submissions

FY 2014-15 Fall BMP Submission - Attorney's Office35.71 KB
FY 2014-15 Fall BMP Submission - Auditor's Office533.03 KB
FY 2014-15 Fall BMP Submission - Budget Office125.38 KB
FY 2014-15 Fall BMP Submission – Council Offices4.21 MB
FY 2014-15 Fall BMP Submission – Development Commission149.62 KB
FY 2014-15 Fall BMP Submission – Development Services637.83 KB
FY 2014-15 Fall BMP Submission - Emergency Communications167.78 KB
FY 2014-15 Fall BMP Submission - Emergency Management1.98 MB
FY 2014-15 Fall BMP Submission – Environmental Services161.62 KB
FY 2014-15 Fall BMP Submission - Equity and Human Rights1.1 MB
FY 2014-15 Fall BMP Submission - Fire and Police Disability and Retirement123.33 KB
FY 2014-15 Fall BMP Submission - Fire & Rescue1.54 MB
FY 2014-15 Fall BMP Submission - Government Relations182.61 KB
FY 2014-15 Fall BMP Submission - Housing463.82 KB
FY 2014-15 Fall BMP Submission - Management and Finance1.55 MB
FY 2014-15 Fall BMP Submission – Neighborhood Involvement488.25 KB
FY 2014-15 Fall BMP Submission - Parks679.11 KB
FY 2014-15 Fall BMP Submission - Planning and Sustainability186.8 KB
FY 2014-15 Fall BMP Submission - Transportation790.89 KB
FY 2014-15 Fall BMP Submission - Water1.04 MB

CBO Analysis and Recommendations

FY 2014-15 Fall BMP - FY 2013-14 Year-End Report921.75 KB
FY 2014-15 Fall BMP – CBO Review399.07 KB
FY 2014-15 Fall BMP – CBO Review Details892.33 KB
FY 2014-15 Fall BMP – CBO Review Project Ranking5.54 MB
FY 2014-15 Fall BMP - Economic Tracking159.17 KB

 

FY 2014-15 Fall BMP – Fuel Infrastructure232.79 KB
FY 2014-15 Fall BMP – Maintenance and Asset Replacement692.04 KB

See something we could improve on this page? Give website feedback.

Back to top