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

Learn more.

FY 2016-17 Spring Budget Monitoring Process

Information
A yellow rectangle with the words: "Spring BMP". To the left of the words is a green circle with the words: "Budget monitoring".View full size image
The Spring BMP focuses on projecting spending for the rest of the fiscal year (budget monitoring) and to make necessary adjustments to bureau budgets (supplemental budgeting). At this point in the fiscal year, bureaus and CBO should be able to project spending and revenues reasonably accurately.

Bureau Submissions 

FY 2016-2017 Spring BMP Submission - Attorney's Office796.84 KB

FY 2016-2017 Spring BMP Submission - Auditor's Office2.75 MB
FY 2016-2017 Spring BMP Submission - City Budget Office109.48 KB
FY 2016-2017 Spring BMP Submission - Commissioner of Public Affairs340.98 KB
FY 2016-2017 Spring BMP Submission - Commissioner of Public Safety242.2 KB
FY 2016-2017 Spring BMP Submission - Commissioner of Public Utilities121.6 KB
FY 2016-2017 Spring BMP Submission - Commissioner of Public Works485.88 KB
FY 2016-2017 Spring BMP Submission - Development Services434.73 KB
FY 2016-2017 Spring BMP Submission - Environmental Services125.92 KB
FY 2016-2017 Spring BMP Submission - Emergency Communications131.89 KB
FY 2016-2017 Spring BMP Submission - Emergency Management401.58 KB
FY 2016-2017 Spring BMP Submission - Equity & Human Rights253.14 KB
FY 2016-2017 Spring BMP Submission - Fire and Police Disability and Retirement490.01 KB
FY 2016-2017 Spring BMP Submission - Fire & Rescue581.13 KB
FY 2016-2017 Spring BMP Submission - Government Relations88.37 KB
FY 2016-2017 Spring BMP Submission - Housing475.54 KB
FY 2016-2017 Spring BMP Submission - Management & Finance2.19 MB
FY 2016-2017 Spring BMP Submission - Mayor's Office116.36 KB
FY 2016-2017 Spring BMP Submission - Neighborhood Involvement95.84 KB
FY 2016-2017 Spring BMP Submission - Parks & Recreation461.67 KB
FY 2016-2017 Spring BMP Submission - Planning & Sustainability171.79 KB
FY 2016-2017 Spring BMP Submission - Police5.85 MB
FY 2016-2017 Spring BMP Submission - Portland Development Commission151.89 KB
FY 2016-2017 Spring BMP Submission - Transportation888.86 KB
FY 2016-2017 Spring BMP Submission - Special Appropriations4.12 MB
FY 2016-2017 Spring BMP Submission - Water Bureau580.93 KB

 

CBO Analysis and Recommendations 

FY 2016-2017 Spring BMP - CBO Review945.92 KB
FY 2016-2017 Spring BMP - Decision Package Report699.73 KB

View Council Action: Adopt the Supplemental Budget for the FY 2016-17 Spring BMP

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

Back to top