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

Learn more.

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 Guidance172.62 KB

FY 2020-21 Spring BMP Bureau Submissions

2020 – 2021 Spring BMP Bureau Submission: Attorney's Office253.12 KB
2020 – 2021 Spring BMP Bureau Submission: Auditor's Office416.31 KB
2020 – 2021 Spring BMP Bureau Submission: Budget Office318.66 KB
2020 – 2021 Spring BMP Bureau Submission: Children's Levy177.75 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Affairs180.25 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Safety165.92 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Utilities179.09 KB
2020 – 2021 Spring BMP Bureau Submission: Commissioner of Public Works209.4 KB
2020 – 2021 Spring BMP Bureau Submission: Community & Civic Life460.91 KB
2020 – 2021 Spring BMP Bureau Submission: Community Technology234.9 KB
2020 – 2021 Spring BMP Bureau Submission: Development Services277.48 KB
2020 – 2021 Spring BMP Bureau Submission: Emergency Communications725.88 KB
2020 – 2021 Spring BMP Bureau Submission: Emergency Management356.4 KB
2020 – 2021 Spring BMP Bureau Submission: Environmental Services546.03 KB
2020 – 2021 Spring BMP Bureau Submission: Equity and Human Rights1.15 MB
2020 – 2021 Spring BMP Bureau Submission: Fire & Police Disability & Retirement475.89 KB
2020 – 2021 Spring BMP Bureau Submission: Fire & Rescue994.35 KB
2020 – 2021 Spring BMP Bureau Submission: Fund Management234.64 KB
2020 – 2021 Spring BMP Bureau Submission: Government Relations245.65 KB
2020 – 2021 Spring BMP Bureau Submission: Housing260.69 KB
2020 – 2021 Spring BMP Bureau Submission: Management & Finance4.97 MB
2020 – 2021 Spring BMP Bureau Submission: Mayor's Office157.16 KB
2020 – 2021 Spring BMP Bureau Submission: Parks & Recreation750.43 KB
2020 – 2021 Spring BMP Bureau Submission: Planning & Sustainability557.6 KB
2020 – 2021 Spring BMP Bureau Submission: Police715.73 KB
2020 – 2021 Spring BMP Bureau Submission: Prosper Portland279.74 KB
2020 – 2021 Spring BMP Bureau Submission: Special Appropriations463.16 KB
2020 – 2021 Spring BMP Bureau Submission: Transportation490.26 KB
2020 – 2021 Spring BMP Bureau Submission: Water391.84 KB

CBO Analysis

2020 – 2021 Spring BMP CBO Review: Attorney's Office492.75 KB
2020 – 2021 Spring BMP CBO Review: Budget Office84.85 KB
2020 – 2021 Spring BMP CBO Review: Community Technology765.79 KB
2020 – 2021 Spring BMP CBO Review: Children's Levy681.35 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Affairs657.46 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Safety658.71 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Utilities654.86 KB
2020 – 2021 Spring BMP CBO Review: Commissioner of Public Works657.7 KB
2020 – 2021 Spring BMP CBO Review: Community & Civic Life740.97 KB
2020 – 2021 Spring BMP CBO Review: Development Services712.88 KB
2020 – 2021 Spring BMP CBO Review: Emergency Communications476.35 KB
2020 – 2021 Spring BMP CBO Review: Emergency Management388.25 KB
2020 – 2021 Spring BMP CBO Review: Environmental Services837.55 KB
2020 – 2021 Spring BMP CBO Review: Equity and Human Rights704.03 KB
2020 – 2021 Spring BMP CBO Review: Executive Summary708.4 KB
2020 – 2021 Spring BMP CBO Review: Fire & Police Disability & Retirement153.54 KB
2020 – 2021 Spring BMP CBO Review: Fire & Rescue775.5 KB
2020 – 2021 Spring BMP CBO Review: Government Relations680.98 KB
2020 – 2021 Spring BMP CBO Review: Housing733.99 KB
2020 – 2021 Spring BMP CBO Review: Management & Finance977.17 KB
2020 – 2021 Spring BMP CBO Review: Mayor's Office662.7 KB
2020 – 2021 Spring BMP CBO Review: Parks & Recreation766.69 KB
2020 – 2021 Spring BMP CBO Review: Planning & Sustainability781.48 KB
2020 – 2021 Spring BMP CBO Review: Police838.2 KB
2020 – 2021 Spring BMP CBO Review: Prosper Portland721.85 KB
2020 – 2021 Spring BMP CBO Review: Special Appropriations757.55 KB
2020 – 2021 Spring BMP CBO Review: Transportation777.24 KB
2020 – 2021 Spring BMP CBO Review: Water708.09 KB

Ordinance and Exhibits as Amended

2021 – 2022 Spring BMP Ordinance and Exhibits as Amended1.18 MB

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