FY 2022-23 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".
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).

FY 2022-23 Budget Monitoring Documents

Below you can find both general resources and documents that are submitted and published as part of each Budget Monitoring Process.

FY 2022-23 Budget Monitoring Process Manual

This manual provides detailed information, technical directions, and guidance for bureau staff preparing budget monitoring submissions.

FY 2022-23 Budget Monitoring Process Manual 1.69 MB
Fall Budget Note Updates 14.96 KB

FY 2022-23 Bureau Fall BMP Submissions 

FY 23 Fall BMP Submission - Attorney's Office224.18 KB
FY 23 Fall BMP Submission - Auditor's Office338.74 KB
FY 23 Fall BMP Submission - Budget Office551.55 KB
FY 23 Fall BMP Submission - Children's Levy300.04 KB
FY 23 Fall BMP Submission - Civic Life537.6 KB
FY 23 Fall BMP Submission - Commissioner of Public Affairs204.47 KB
FY 23 Fall BMP Submission - Commissioner of Public Safety106.24 KB
FY 23 Fall BMP Submission - Commissioner of Public Utilities251.73 KB
FY 23 Fall BMP Submission - Commissioner of Public Works128.63 KB
FY 23 Fall BMP Submission - Community Technology1.19 MB
FY 23 Fall BMP Submission - Emergency Communications1.89 MB
FY 23 Fall BMP Submission - Emergency Management6.48 MB
FY 23 Fall BMP Submission - Equity and Human Rights411.93 KB
FY 23 Fall BMP Submission - Fire and Police Disability and Retirement510.2 KB
FY 23 Fall BMP Submission - Fire & Rescue 1.02 MB
FY 23 Fall BMP Submission - Government Relations291.09 KB
FY 23 Fall BMP Submission - Housing1.61 MB
FY 23 Fall BMP Submission - Independent Review347.18 KB
FY 23 Fall BMP Submission - Management and Finance7.65 MB
FY 23 Fall BMP Submission - Mayor's Office326.83 KB
FY 23 Fall BMP Submission - Parks553.24 KB
FY 23 Fall BMP Submission - Planning and Sustainability748.89 KB
FY 23 Fall BMP Submission - Police481.44 KB
FY 23 Fall BMP Submission - Prosper Portland502.3 KB
FY 23 Fall BMP Submission - Special Appropriations496.96 KB
FY 23 Fall BMP Submission - Transportation605.86 KB
FY 23 Fall BMP Submission - Water455.77 KB

CBO Fall BMP Analysis and Recommendations

FY 2022-23 Fall BMP Executive Summary 911.01 KB
FY 2022-23 Fall BMP CBO General Fund Analysis2.62 MB

General Fund Contingency Allocation Ordinance, Fall 2022

FY 23 Budget Allocations & FY 24 Financial Outlook Work Session, 11/10

 11/10 Work Session Recording

11/10 Work Session Presentation (City Budget Office) 1.68 MB
Mayor's Proposed Allocations 581.96 KB

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov
phone number503-823-6925

Follow on Social Media

pdxbudgetoffice

Topics

City Budget

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