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FY 2016-17 Budget Preparation

Information
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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 Guidance 468.83 KB
FY 2016-17 Budget Kickoff 853.36 KB
FY 2016-17 Budget Calendar 60.11 KB
FY 2016-2017 Budget Kickoff Handouts 853.36 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 2015 336.48 KB
FY 2016-2017 General Fund Forecast - December 2015 Update 340.33 KB
FY 2016-2017 General Fund Forecast - April 2016 329.64 KB
FY 2016-2017 Current Appropriation Level Targets 186.53 KB

Budget Resources

FY 2016-2017 Overhead Charge 9.24 KB
FY 2016-2017 Overhead Model 210.48 KB
FY 2016-2017 Inflation Factors 40.61 KB
FY 2016-2017 Inflation Factors - Utilities and Internal 51.86 KB

 

 

 

 

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov
phone number503-823-6925

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Topics

City Budget

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