Presidents Day closure

Most City of Portland offices will be closed Monday, Feb. 16. Recreation centers may be open, check before you go.

Portland and the federal government

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

FY 2020-21 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 2020-21 Spring BMP Guidance 

FY 2020-21 Spring BMP Guidance 172.62 KB

FY 2020-21 Spring BMP Bureau Submissions

2020 – 2021 Spring BMP Bureau Submission: Attorney's Office 253.12 KB
2020 – 2021 Spring BMP Bureau Submission: Auditor's Office 416.31 KB
2020 – 2021 Spring BMP Bureau Submission: Budget Office 318.66 KB
2020 – 2021 Spring BMP Bureau Submission: Children's Levy 177.75 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Affairs 180.25 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Safety 165.92 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Utilities 179.09 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Works 209.4 KB
2020 – 2021 Spring BMP Bureau Submission: Community & Civic Life 460.91 KB
2020 – 2021 Spring BMP Bureau Submission: Community Technology 234.9 KB
2020 – 2021 Spring BMP Bureau Submission: Development Services 277.48 KB
2020 – 2021 Spring BMP Bureau Submission: Emergency Communications 725.88 KB
2020 – 2021 Spring BMP Bureau Submission: Emergency Management 356.4 KB
2020 – 2021 Spring BMP Bureau Submission: Environmental Services 546.03 KB
2020 – 2021 Spring BMP Bureau Submission: Equity and Human Rights 1.15 MB
2020 – 2021 Spring BMP Bureau Submission: Fire & Police Disability & Retirement 475.89 KB
2020 – 2021 Spring BMP Bureau Submission: Fire & Rescue 994.35 KB
2020 – 2021 Spring BMP Bureau Submission: Fund Management 234.64 KB
2020 – 2021 Spring BMP Bureau Submission: Government Relations 245.65 KB
2020 – 2021 Spring BMP Bureau Submission: Housing 260.69 KB
2020 – 2021 Spring BMP Bureau Submission: Management & Finance 4.97 MB
2020 – 2021 Spring BMP Bureau Submission: Mayor's Office 157.16 KB
2020 – 2021 Spring BMP Bureau Submission: Parks & Recreation 750.43 KB
2020 – 2021 Spring BMP Bureau Submission: Planning & Sustainability 557.6 KB
2020 – 2021 Spring BMP Bureau Submission: Police 715.73 KB
2020 – 2021 Spring BMP Bureau Submission: Prosper Portland 279.74 KB
2020 – 2021 Spring BMP Bureau Submission: Special Appropriations 463.16 KB
2020 – 2021 Spring BMP Bureau Submission: Transportation 490.26 KB
2020 – 2021 Spring BMP Bureau Submission: Water 391.84 KB

CBO Analysis

2020 – 2021 Spring BMP CBO Review: Attorney's Office 492.75 KB
2020 – 2021 Spring BMP CBO Review: Budget Office 84.85 KB
2020 – 2021 Spring BMP CBO Review: Community Technology 765.79 KB
2020 – 2021 Spring BMP CBO Review: Children's Levy 681.35 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Affairs 657.46 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Safety 658.71 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Utilities 654.86 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Works 657.7 KB
2020 – 2021 Spring BMP CBO Review: Community & Civic Life 740.97 KB
2020 – 2021 Spring BMP CBO Review: Development Services 712.88 KB
2020 – 2021 Spring BMP CBO Review: Emergency Communications 476.35 KB
2020 – 2021 Spring BMP CBO Review: Emergency Management 388.25 KB
2020 – 2021 Spring BMP CBO Review: Environmental Services 837.55 KB
2020 – 2021 Spring BMP CBO Review: Equity and Human Rights 704.03 KB
2020 – 2021 Spring BMP CBO Review: Executive Summary 708.4 KB
2020 – 2021 Spring BMP CBO Review: Fire & Police Disability & Retirement 153.54 KB
2020 – 2021 Spring BMP CBO Review: Fire & Rescue 775.5 KB
2020 – 2021 Spring BMP CBO Review: Government Relations 680.98 KB
2020 – 2021 Spring BMP CBO Review: Housing 733.99 KB
2020 – 2021 Spring BMP CBO Review: Management & Finance 977.17 KB
2020 – 2021 Spring BMP CBO Review: Mayor's Office 662.7 KB
2020 – 2021 Spring BMP CBO Review: Parks & Recreation 766.69 KB
2020 – 2021 Spring BMP CBO Review: Planning & Sustainability 781.48 KB
2020 – 2021 Spring BMP CBO Review: Police 838.2 KB
2020 – 2021 Spring BMP CBO Review: Prosper Portland 721.85 KB
2020 – 2021 Spring BMP CBO Review: Special Appropriations 757.55 KB
2020 – 2021 Spring BMP CBO Review: Transportation 777.24 KB
2020 – 2021 Spring BMP CBO Review: Water 708.09 KB

Ordinance and Exhibits as Amended

2021 – 2022 Spring BMP Ordinance and Exhibits as Amended 1.18 MB

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