FY 2023-24 Budget Preparation

Information
A yellow rectangle with the words: "Budget preparation". To the left of the words is a blue circle with the words: "Budget development".
The annual budget process starts with bureaus developing their Requested Budgets according to guidance from the Mayor. These materials help bureaus prepare the requests for the upcoming fiscal year (July 1, 2023 - June 30, 2024).
FY 2023 -24 General Fund Forecast December 2022 200.63 KB
FY 2023-24 Cannabis Fund Forecast 190.73 KB
FY 2023- 24 Budget Memo 1 232.53 KB
FY 2023 - 24 Budget Memo 2 194.14 KB
FY 2023- 24 Budget Memo 3 338.05 KB
FY 2023 -24 Budget Calendar Exhibit A 47.93 KB
FY 2023-24 Work Session Template 60.25 MB
Work Session Guidance for Bureaus FY2023- 24 286.66 KB

Work Sessions

March 7th, 2023
CBO FY2023-24 Budget Work Session Presentation 918.3 KB
City Budget Equity Kickoff 429.78 KB
City of Portland Transition Budget Presentation 6.41 MB
FY2023-24 Budget Work Session City Auditor 4.97 MB
March 9th, 2023 
Mayor's Combined Service Area presentation 15.42 MB
 March 14th, 2023 
Public Safety FY2023- 24 Work session presentation 7.46 MB
March 16th, 2023  
Public Works FY2023- 24 Work Session presentation 3.9 MB
March 20th, 2023
Culture and Livability Service Area Work Session FY2023-24 16.68 MB
March 23rd, 2023
Community and Economic Development Work Session FY2023-24 7.42 MB

April 2023 Forecast

April 2023 Forecast 212.68 KB

See something we could improve on this page? Give website feedback.