information
Portland and the federal government

Learn about our sanctuary city status, efforts to block federal overreach: Portland.gov/Federal

FY 2017-18 Fall Budget Monitoring Process

Information
A yellow rectangle with the words: "Fall BMP". To the left of the words is a green circle with the words: "Budget monitoring". View full size image
The Fall BMP serves two major purposes: to give City Council and the public a summary of prior year activity and performance (budget monitoring) and to adjust the current fiscal year budget (supplemental budgeting).

Budget Monitoring Process Manual

This manual provides detailed information, technical directions, and guidance for bureau staff preparing budget monitoring submissions.

Bureau Submissions

FY 2017-18 Fall BMP Submission - Attorney's Office 813.34 KB
FY 2017-18 Fall BMP Submission - Auditor's Office 1.01 MB
FY 2017-18 Fall BMP Submission - Budget Office 133.85 KB
FY 2017-18 Fall BMP Submission - Commissioner of Public Affairs 234.84 KB
FY 2017-18 Fall BMP Submission - Commissioner of Public Safety 49.92 KB
FY 2017-18 Fall BMP Submission - Commissioner of Public Utilities 45.52 KB
FY 2017-18 Fall BMP Submission - Commissioner of Public Works 35.42 KB
FY 2017-18 Fall BMP Submission – Development Services 2.8 MB
FY 2017-18 Fall BMP Submission - Emergency Communications 823.07 KB
FY 2017-18 Fall BMP Submission - Emergency Management 503.84 KB
FY 2017-18 Fall BMP Submission – Environmental Services 232.09 KB
FY 2017-18 Fall BMP Submission - Equity and Human Rights 258.13 KB
FY 2017-18 Fall BMP Submission - Fire and Police Disability and Retirement 527 KB
FY 2017-18 Fall BMP Submission - Fire & Rescue 1.8 MB
FY 2017-18 Fall BMP Submission - Government Relations 98.65 KB
FY 2017-18 Fall BMP Submission - Housing 844.29 KB
FY 2017-18 Fall BMP Submission - Management and Finance 1.37 MB
FY 2017-18 Fall BMP Submission - Mayor's Office 248.2 KB
FY 2017-18 Fall BMP Submission – Neighborhood Involvement 202.79 KB
FY 2017-18 Fall BMP Submission - Parks 635.28 KB
FY 2017-18 Fall BMP Submission - Planning and Sustainability 360.13 KB
FY 2017-18 Fall BMP Submission - Police 5.21 MB
FY 2017-18 Fall BMP Submission - Prosper Portland 170.25 KB
FY 2017-18 Fall BMP Submission - Special Appropriations 59.27 KB
FY 2017-18 Fall BMP Submission - Transportation 831.68 KB
FY 2017-18 Fall BMP Submission - Water 1.53 MB

Bureau Prior Year Performance Reports (PYPR)

FY 2017-18 PYPR - Executive Summary 539.86 KB
FY 2017-18 PYPR - All Bureaus Combined 2.19 MB
FY 2017-18 PYPR - Attorney's Office 196.2 KB
FY 2017-18 PYPR - Budget Office 145.59 KB
FY 2017-18 PYPR - Commissioner of Public Affairs 86.23 KB
FY 2017-18 PYPR - Commissioner of Public Safety 84.8 KB
FY 2017-18 PYPR - Commissioner of Public Utilities 82.34 KB
FY 2017-18 PYPR - Commissioner of Public Works 95.07 KB
FY 2017-18 PYPR – Development Services 298.75 KB
FY 2017-18 PYPR - Emergency Communications 192.24 KB
FY 2017-18 PYPR - Emergency Management 138.1 KB
FY 2017-18 PYPR – Environmental Services 183.96 KB
FY 2017-18 PYPR - Equity and Human Rights 158.66 KB
FY 2017-18 PYPR - Fire and Police Disability and Retirement 111.9 KB
FY 2017-18 PYPR - Fire & Rescue 202.69 KB
FY 2017-18 PYPR - Government Relations 116.3 KB
FY 2017-18 PYPR - Housing 220.46 KB
FY 2017-18 PYPR - Management and Finance 238.18 KB
FY 2017-18 PYPR - Mayor's Office 83.92 KB
FY 2017-18 PYPR – Neighborhood Involvement 156.22 KB
FY 2017-18 PYPR - Parks 200.2 KB
FY 2017-18 PYPR - Planning and Sustainability 207.8 KB
FY 2017-18 PYPR - Police 356.19 KB
FY 2017-18 PYPR - Prosper Portland 188.79 KB
FY 2017-18 PYPR - Special Appropriations 82.25 KB
FY 2017-18 PYPR - Transportation 185.69 KB
FY 2017-18 PYPR - Water 197.22 KB

CBO Analysis and Recommendations

FY 2017-18 Fall BMP CBO Analysis and Recommendations 1.6 MB
FY 2017-18 Fall BMP Capital Set-Aside Rankings 116.89 KB
FY 2017-18 Fall BMP Detailed Requests and Recommendations 874.83 KB

View Council Action: Adopt the Supplemental Budget for the FY 2017-18 Fall BMP

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

Back to top