FY 2017-18 Proposed Budget

Information
A yellow rectangle with the words: "Proposed budget". To the left of the words is a blue circle with the words: "Budget development".
The City Budget Office reviews the Requested Budgets from bureaus, provides recommendations to the Mayor and Council, and prepares the Mayor's Proposed Budget. The Mayor presents the Proposed Budget to the City Council, sitting as the Budget Committee.
FY 2017-18 Proposed Budget 1.68 MB

FY 2017-18 Proposed Budget Visualization 

FY 2017-18 Proposed Budget Summary 70.53 KB
FY 2017-18 Proposed Budget Fact Sheets 903.04 KB

Work Sessions

FY 2017-18 Proposed Budget, Work Session Schedule 6.68 KB
FY 2017-18 Proposed Budget, Work Session Presentation, Oct 2016 2.78 MB

March 14

FY 2017-18 Proposed Budget, Work Session Presentation - Auditor's Office 368.13 KB
FY 2017-18 Proposed Budget, Work Session Presentation - Citywide Infrastructure 1.86 MB
FY 2017-18 Proposed Budget, Work Session Presentation - Capital Set-Aside Requests 87.83 KB
FY 2017-18 Proposed Budget, Work Session Presentation - Fire & Police Disability & Retirement 323.92 KB
FY 2017-18 Proposed Budget, Work Session Presentation - Portland Plan 4.67 MB
FY 2017-18 Proposed Budget, Work Session Presentation - Parks & Recreation 2.55 MB

March 16

FY 2017-18 Proposed Budget, Work Session Presentation - Emergency Communications 134.94 KB

March 21

FY 2017-18 Proposed Budget, Work Session Presentation - Development Commission 1.27 MB
FY 2017-18 Proposed Budget, Work Session Presentation - Housing 308.48 KB
FY 2017-18 Proposed Budget, Work Session Presentation - Planning & Sustainability 348.75 KB

March 23

FY 2017-18 Proposed Budget, Work Session Presentation - Environmental Services 931.04 KB
FY 2017-18 Proposed Budget, Work Session Presentation - Transportation 1.4 MB
FY 2017-18 Proposed Budget, Work Session Presentation - Water 1.63 MB

March 28

FY 2017-18 Proposed Budget, Work Session Presentation - Management & Finance 3.85 MB

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