Presidents Day closure

Most City of Portland offices will be closed Monday, Feb. 16, to observe Presidents Day.

Portland and the federal government

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

FY 2021-22 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.

Bureau Submissions

FY 2021-22 Spring BMP Submission: Attorney's Office 201.99 KB
FY 2021-22 Spring BMP Submission: Auditor's Office 298.01 KB
FY 2021-22 Spring BMP Submission: Budget Office448.37 KB
FY 2021-22 Spring BMP Submission: Children's Levy 174.99 KB
FY 2021-22 Spring BMP Submission: Civic Life 526.06 KB
FY 2021-22 Spring BMP Submission: Commissioner of Public Affairs 179.28 KB
FY 2021-22 Spring BMP Submission: Commissioner of Public Safety 173.58 KB
FY 2021-22 Spring BMP Submission: Commissioner of Public Utilities 254.18 KB
FY 2021-22 Spring BMP Submission: Commissioner of Public Works 254.43 KB
FY 2021-22 Spring BMP Submission: Community Technology 416.54 KB
FY 2021-22 Spring BMP Submission: Development Services 343.62 KB
FY 2021-22 Spring BMP Submission: Emergency Communications 445.09 KB
FY 2021-22 Spring BMP Submission: Emergency Management 369.59 KB
FY 2021-22 Spring BMP Submission: Environmental Services 500.06 KB
FY 2021-22 Spring BMP Submission: Equity & Human Rights 635.83 KB
FY 2021-22 Spring BMP Submission: Fire & Police Disability & Retirement 497.01 KB
FY 2021-22 Spring BMP Submission: Fire & Rescue 742.73 KB
FY 2021-22 Spring BMP Submission: Government Relations 244.45 KB
FY 2021-22 Spring BMP Submission: Housing Bureau 839.69 KB
FY 2021-22 Spring BMP Submission: Management & Finance 3.17 MB
FY 2021-22 Spring BMP Submission: Mayor's Office 278.18 KB
FY 2021-22 Spring BMP Submission: Parks & Recreation 301.69 KB
FY 2021-22 Spring BMP Submission: Planning & Sustainability 414.54 KB
FY 2021-22 Spring BMP Submission: Police 415.05 KB
FY 2021-22 Spring BMP Submission: Prosper 419.84 KB
FY 2021-22 Spring BMP Submission: Special Appropriations 597.34 KB
FY 2021-22 Spring BMP Submission: Transportation 475.1 KB
FY 2021-22 Spring BMP Submission: Water 364.71 KB

Decision Package Updates: here is a single excel document that includes decision package updates from all bureaus for FY 2021-22 Adopted Budget and Fall Supplemental Budget decision packages. 

Combined Decision Package Updates 252.01 KB

City Budget Office Analysis & Recommendations

Executive Summary 260.97 KB
CBO General Fund Analysis 834.84 KB

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