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Portland and the federal government

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

FY 2021-22 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.

Budget Monitoring Process Manual 1.29 MB

Bureau Submissions

Attorney's Office FY 2021-22 Fall BMP Submission 274.4 KB
Auditor's Office FY 2021-22 Fall BMP Submission 647.83 KB
Budget Office FY 2021-22 Fall BMP Submission 324.05 KB
Children's Levy FY 2021-22 Fall BMP Submission 252.71 KB
Commissioner of Public Affairs FY 2021-22 Fall BMP Submission 170.63 KB
Commissioner of Public Safety FY 2021-22 Fall BMP Submission 166.41 KB
Commissioner of Public Utilities FY 2021-22 Fall BMP Submission 244.04 KB
Commissioner of Public Works FY 2021-22 Fall BMP Submission 290.59 KB
Community & Civic Life FY 21-22 Fall BMP Submission 488.21 KB
Community Technology FY 2021-22 Fall BMP Submission 414.77 KB
Development Services FY 2021-22 Fall BMP Submission 275.21 KB
Emergency Communications FY 2021-22 Fall BMP Submission 312.18 KB
Emergency Management FY 2021-22 Fall BMP Submission 273.91 KB
Environmental Services FY 2021-22 Fall BMP Submission 532.79 KB
Equity & Human Rights FY 2021-22 Fall BMP Submission 616.68 KB
Fire & Rescue FY2021-22 Fall BMP Submission 451.54 KB
Government Relations FY 2021-2022 Fall BMP Submission 263.01 KB
Housing FY 2021-22 Fall BMP Submission 408.65 KB
Management & Finance FY 2021-22 Fall BMP Submission 2.81 MB
Mayor's Office FY 2021-22 Fall BMP Submission 130.37 KB
Parks & Recreation FY 2021-22 Fall BMP Submission 1.23 MB
Planning & Sustainability FY 2021-22 Fall BMP Submission 802.91 KB
Police FY2021-22 Fall BMP Submission 1.47 MB
Prosper Portland FY 2021-22 Fall BMP Submission 231.89 KB
Special Appropriations FY 2021-22 Fall BMP Submission 460.98 KB
Transportation FY 2021-22 Fall BMP Submission 624.87 KB
Water FY 2021-22 Fall BMP Submission 593.84 KB

CBO Analysis

FY 2021-22 Fall BMP Executive Summary 1022.96 KB
FY 2021-22 Fall BMP General Fund Analysis 1.01 MB

 

Dashboard

View FY 2021-22 Fall BMP dashboard

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