Portland and the federal government

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

FY 2019-20 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.

FY 2019-20 Spring BMP Bureau Submissions

FY 20 Spring BMP Submission - Attorney's Office212.22 KB
FY 20 Spring BMP Submission - Auditor269.17 KB
FY 20 Spring BMP Submission - Children's Levy139.29 KB
FY 20 Spring BMP Submission - Budget Office270.18 KB
FY 20 Spring BMP Submission - Civic Life2.47 MB
FY 20 Spring BMP Submission - Commissioner of Public Affairs190.42 KB
FY 20 Spring BMP Submission - Commissioner of Public Safety94.97 KB
FY 20 Spring BMP Submission - Commissioner of Public Utility299.13 KB
FY 20 Spring BMP Submission - Commissioner of Public Works411 KB
FY 20 Spring BMP Submission - Community Technology187.5 KB
FY 20 Spring BMP Submission - Development Services261.1 KB
FY 20 Spring BMP Submission - Emergency Communications323.38 KB
FY 20 Spring BMP Submission - Emergency Management199.25 KB
FY 20 Spring BMP Submission - Environmental Services283.42 KB
FY 20 Spring BMP Submission - Equity and Human Rights311.3 KB
FY 20 Spring BMP Submission - Fire and Police Disability and Retirement445.57 KB
FY 20 Spring BMP Submission - Fire956.89 KB
FY 20 Spring BMP Submission - Fund and Debt Management251.62 KB
FY 20 Spring BMP Submission - Government Relations289 KB
FY 20 Spring BMP Submission - Housing353.52 KB
FY 20 Spring BMP Submission - Management and Finance1.29 MB
FY 20 Spring BMP Submission - Mayor's Office261.99 KB
FY 20 Spring BMP Submission - Parks1.13 MB
FY 20 Spring BMP Submission - Planning and Sustainability419.8 KB
FY 20 Spring BMP Submission - Police310.96 KB
FY 20 Spring BMP Submission - Prosper Portland888.78 KB
FY 20 Spring BMP Submission - Special Appropriations136.31 KB
FY 20 Spring BMP Submission - Transportation1.16 MB
FY 20 Spring BMP Submission - Water336.41 KB

CBO Fall BMP Analysis and Recommendations

FY 20 Spring BMP CBO Analysis1.44 MB

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