Portland is a Sanctuary City

Learn more.

FY 2016-17 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 according to guidance from the Mayor. These materials help bureaus prepare the requests for the upcoming budget year (July 1, 2016 - June 30, 2017).

Budget Resources 

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

Budget Guidance468.83 KB
FY 2016-17 Budget Kickoff853.36 KB
FY 2016-17 Budget Calendar60.11 KB
FY 2016-2017 Budget Kickoff Handouts853.36 KB

General Fund Materials 

The General Fund, also known as "discretionary funds”, is the part of the budget that the Mayor and Council can use to support any programs and services with very few restrictions.  The General Fund is funded with revenue sources that do not have restrictions on their use such as certain taxes, fees, etc.  

The materials below provide guidance around the General Fund to bureaus preparing their requested budget submissions. 

FY 2016-2017 General Fund Forecast - December 2015336.48 KB
FY 2016-2017 General Fund Forecast - December 2015 Update340.33 KB
FY 2016-2017 General Fund Forecast - April 2016329.64 KB
FY 2016-2017 Current Appropriation Level Targets186.53 KB

Budget Resources

FY 2016-2017 Overhead Charge9.24 KB
FY 2016-2017 Overhead Model210.48 KB
FY 2016-2017 Inflation Factors40.61 KB
FY 2016-2017 Inflation Factors - Utilities and Internal51.86 KB

 

 

 

 

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov
503-823-6925

Topics

City budget

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

Back to top