Portland and the federal government

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

FY 2020-21 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.

FY 2020-21 BMP Manual 1.1 MB

Bureau Submissions

2020 – 2021 Fall BMP Bureau Submission: Attorney's Office 246.9 KB
2020 – 2021 Fall BMP Bureau Submission: Auditor's Office 604.91 KB
2020 – 2021 Fall BMP Bureau Submission: Budget Office 379.45 KB
2020 – 2021 Fall BMP Bureau Submission: Children's Levy 113.51 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Affairs 128.64 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Safety 165.47 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Utilities 133.51 KB
2020 – 2021 Fall BMP Bureau Submission: Commissioner of Public Works 90.44 KB
2020 – 2021 Fall BMP Bureau Submission: Community & Civic Life 622 KB
2020 – 2021 Fall BMP Bureau Submission: Community Technology 212.83 KB
2020 – 2021 Fall BMP Bureau Submission: Development Services 355.7 KB
2020 – 2021 Fall BMP Bureau Submission: Emergency Communications 653.57 KB
2020 – 2021 Fall BMP Bureau Submission: Emergency Management 288.12 KB
2020 – 2021 Fall BMP Bureau Submission: Environmental Services 363.21 KB
2020 – 2021 Fall BMP Bureau Submission: Equity and Human Rights 1.76 MB
2020 – 2021 Fall BMP Bureau Submission: Fire & Police Disability & Retirement 597.02 KB
2020 – 2021 Fall BMP Bureau Submission: Fire & Rescue 1 MB
2020 – 2021 Fall BMP Bureau Submission: Government Relations 260.19 KB
2020 – 2021 Fall BMP Bureau Submission: Housing 486.83 KB
2020 – 2021 Fall BMP Bureau Submission: Management & Finance 2.16 MB
2020 – 2021 Fall BMP Bureau Submission: Mayor's Office 192.94 KB
2020 – 2021 Fall BMP Bureau Submission: Parks & Recreation 1.97 MB
2020 – 2021 Fall BMP Bureau Submission: Planning & Sustainability 477.46 KB
2020 – 2021 Fall BMP Bureau Submission: Police 534.29 KB
2020 – 2021 Fall BMP Bureau Submission: Prosper Portland 257.76 KB
2020 – 2021 Fall BMP Bureau Submission: Special Appropriations 630.4 KB
2020 – 2021 Fall BMP Bureau Submission: Transportation 854.26 KB
2020 – 2021 Fall BMP Bureau Submission: Water 385.1 KB

CBO Analysis

2020 – 2021 Fall BMP CBO Review: Executive Summary 230.77 KB
2020 – 2021 Fall BMP CBO Review: Ongoing Funding Requests Memo 1.58 MB
2020 – 2021 Fall BMP CBO Review: Attorney's Office 963.49 KB
2020 – 2021 Fall BMP CBO Review: Budget Office 911.48 KB
2020 – 2021 Fall BMP CBO Review: Children's Levy 960.92 KB
2020 – 2021 Fall BMP CBO Review: Community & Civic Life 962.64 KB
2020 – 2021 Fall BMP CBO Review: Community Technology 956.97 KB
2020 – 2021 Fall BMP CBO Review: Development Services 994.86 KB
2020 – 2021 Fall BMP CBO Review: Emergency Communications 1015.7 KB
2020 – 2021 Fall BMP CBO Review: Emergency Coordination Center COVID-19 Requests 1007.8 KB
2020 – 2021 Fall BMP CBO Review: Emergency Management 961.91 KB
2020 – 2021 Fall BMP CBO Review: Environmental Services 988.28 KB
2020 – 2021 Fall BMP CBO Review: Fire & Police Disability & Retirement 963.13 KB
2020 – 2021 Fall BMP CBO Review: Fire & Rescue 1.05 MB
2020 – 2021 Fall BMP CBO Review: Government Relations 962.58 KB
2020 – 2021 Fall BMP CBO Review: Housing 1004.74 KB
2020 – 2021 Fall BMP CBO Review: Management & Finance: BRFS 1.02 MB
2020 – 2021 Fall BMP CBO Review: Management & Finance: BTS 973.9 KB
2020 – 2021 Fall BMP CBO Review: Management & Finance: CAO, HR, DAM 1.09 MB
2020 – 2021 Fall BMP CBO Review: Parks & Recreation 1.01 MB
2020 – 2021 Fall BMP CBO Review: Planning & Sustainability 1.03 MB
2020 – 2021 Fall BMP CBO Review: Police 1.07 MB
2020 – 2021 Fall BMP CBO Review: Prosper Portland 951.9 KB
2020 – 2021 Fall BMP CBO Review: Special Appropriations 1 MB
2020 – 2021 Fall BMP CBO Review: Transportation 1005.7 KB
2020 – 2021 Fall BMP CBO Review: Water 934.56 KB

Adopted Changes Council Exhibits

2020 – 2021 Fall BMP: Adopted Changes Council Exhibits 604.26 KB

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