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

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FY 2020-21 Budget Preparation

Information
A yellow rectangle with the words: "Budget preparation". To the left of the words is a blue circle with the words: "Budget development".View full size image
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, 2020 - June 30, 2021).

Budget Resources

Portland Police Bureau Budget Details and Changes FY 2019-20 and FY 2020-21302.36 KB
Mayor's 2020-21 Budget Guidance207.52 KB
FY 2020-21 Budget Calendar - May Update102.19 KB
FY 2020-21 Requested Overhead Model66.93 KB
FY 2020-21 Citywide Performance Measures Memo289.63 KB
FY 2020-21 Financial Forecast Memo - December 2019189.31 KB
FY 2020-21 April Forecast281.26 KB
2020 – 2021 Budget: Functional Area Directions for Bureaus218.19 KB
FY 2020-21 Budget Kickoff Session1.12 MB
Administrative Costs and Program Offers319.27 KB
FY 2020-21 Inflation Factors - September 201915.46 KB
FY 2020-21 Current Appropriation Level Targets211.22 KB
Five Year Financial Plan Template - Word40.18 KB
Five Year Financial Plan Template - Excel11.93 KB

Budget Manual

FY 2020-21 Budget Manual - Full and Complete Version1004.76 KB
FY 2020-21 Budget Manual Section One - Overview223.82 KB
FY 2020-21 Budget Manual Section Two - Development Process224.52 KB
FY 2020-21 Budget Manual Section Three - Technical Instructions1001.97 KB
FY 2020-21 Budget Manual Section Four - Program Offers225.41 KB
FY 2020-21 Budget Manual Section Five - Performance370.91 KB
FY 2020-21 Budget Manual Section Six - Financial Planning178.86 KB
FY 2020-21 Budget Manual Section Seven - Budget Document Instructions255.07 KB
FY 2020-21 Budget Manual Section Eight - BFM Deep Dive417.09 KB
FY 2020-21 Budget Manual User's Guide118.31 KB
FY 2020-21 Budget Manual Style Guide and Glossary284.58 KB

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