State closes I-5 southbound at Rose Quarter for 5 weeks starting Sept. 11

Plan for major delays. More at i5rosequarter.org. Visit Shift Your Trip to keep Portland moving.

Portland is a Sanctuary City

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FY 2015-16 Budget Preparation

Information
A yellow rectangle with the words: "Budget preparation". To the left of the words is a blue circle with the words: "Budget development".View full size image
The annual budget process starts with bureaus developing their Requested Budgets. These materials help bureaus prepare the budget requests for the upcoming fiscal year (July 1, 2015 - June 30, 2016).

Budget Resources

The materials below provide guidance to bureaus preparing their requested budget submissions.

General Fund Materials

FY 2015-16 Preliminary Current Appropriation Level Targets149.64 KB
Mayor's FY 2015-16 Budget Guidance110.43 KB
FY 2015-16 General Fund Forecast December 2014618.66 KB
FY 2015-16 General Fund Forecast December 2014 March Update154.69 KB
FY 2015-16 General Fund Forecast April 2015540.95 KB
FY 2015-16 General Fund Overhead Table194.14 KB

 

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