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Portland and the federal government

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FY 2015-16 Budget Preparation

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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 Targets 149.64 KB
Mayor's FY 2015-16 Budget Guidance 110.43 KB
FY 2015-16 General Fund Forecast December 2014 618.66 KB
FY 2015-16 General Fund Forecast December 2014 March Update 139.47 KB
FY 2015-16 General Fund Forecast April 2015 207.43 KB
FY 2015-16 General Fund Overhead Table 194.14 KB

 

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