Portland and the federal government

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

FY 2025-26 Preliminary Budget Recommendations

Information
The words "Preliminary Budget", with an icon representing a cycle next to the words "Budget Development" View full size image
The City Administrator leads service areas in a collaborative process to develop a set of Preliminary Budget Recommendations. These Preliminary Recommendations provide a holistic perspective of priorities and trade-offs citywide.

Overview

FY 25-26 Preliminary Budget Infographic View full size image

 

Compiled Budget Documents

Compilation of Fiscal Year 2025-26 Requested Budget Documents.18.96 MB

If you require an accessible version, please contact the City Budget Office at CityBudgetOffice@portlandoregon…. 

Budget Documents

Preliminary Budget Recommendations were released on February 28, 2025.

 

City Administrator's Preliminary Budget Recommendations535.28 KB
City Administrator's Preliminary Budget Recommendations - Service Area Summaries1.59 MB

City Administrator

City Administrator - Service Area Summary 595.02 KB
City Administrator - Program Offers 623.13 KB
City Administrator - Decision Packages 123.13 KB

No Five-year Financial Plan Required

No Fee Studies

Budget Note Updates

Budget Note Update - Organization Structure Evaluation 177.4 KB
Budget Note Update - Impact Reduction Program 195.62 KB

Budget & Finance

Budget & Finance - Service Area Summary 461.56 KB
Budget & Finance - Program Offers518.33 KB
Budget & Finance - Decision Packages 115.39 KB

No Five-year Financial Plan Required

No Fee Studies

Budget Note Updates

Budget Note Update - Composite Health Benefit Rates187.39 KB
Budget Note Update - Forecasting PCEF Interest202.29 KB
Budget Note Update - Homeless Services Cost Estimate193.04 KB
Budget Note Update - Urban Flood Safety Water Quality District193.05 KB

City Operations

City Operations - Service Area Summary639.68 KB
City Operations - Program Offers591.11 KB
City Operations - Decision Packages 130.05 KB
City Operations - Five-year Financial Plans 1.45 MB

Budget Note Updates

Budget Note Update - Collaboration on Health Insurance 740.45 KB
Budget Note Update - Data in Decision Making 787.2 KB
Budget Note Update - Permitting Software Development 818.62 KB
Budget Note Update - Citywide Asset Management Office 815.83 KB

No Fee Studies

Community & Economic Development

Community & Economic Development - Service Area Summary 863.25 KB
Community & Economic Development - Program Offers 961.46 KB
Community & Economic Development - Decision Packages 170.79 KB
Community & Economic Development - Five-year Financial Plans 1.74 MB
Community & Economic Development - Fee Study 633.78 KB

Budget Note Updates

Budget Note Update - Overhead and Staffing Evaluation for Planning & Development 200.55 KB
Budget Note Update - Reserve Policy Review for Planning & Development 134.32 KB

Public Safety

Public Safety - Service Area Summary 572.58 KB
Public Safety - Program Offers 747.58 KB
Public Safety - Decision Packages 138.2 KB
Public Safety - Five-year Financial Plans 1.9 MB

No Fee Studies

Budget Note Updates

Budget Note Update - Office of Violence Prevention Ceasefire 1.47 MB
Budget Note Update - Portland Street Response and CHAT 333.38 KB
Budget Note Update - Public Safety Service Area Budget Governance 344.75 KB

Public Works

Public Works - Service Area Summary 690.34 KB
Public Works - Program Offers 879.41 KB
Public Works - Decision Packages 104.69 KB
Public Works - Five-year Financial Plans 1.91 MB

No Fee Studies

Budget Note Updates

Budget Note Update - BES & PP&D Interagency Agreement Evaluation 242.9 KB
Budget Note Update - CREEC Settlement Liability & Funding Options 219.79 KB
Budget Note Update - Revenue and Expense Forecasting Methods 242.19 KB

Vibrant Communities

Vibrant Communities - Service Area Summary 411.85 KB
Vibrant Communities - Program Offers 591.77 KB
Vibrant Communities - Decision Packages292.27 KB
Vibrant Communities - Five-year Financial Plans259.71 KB

No Fee Studies

No Budget Note Updates

Elected Officials

Mayor's Office - Bureau Summary 193.56 KB
Mayor's Office - Program Offers 119.78 KB
Mayor's Office - Decision Packages 63.72 KB
City Council - Bureau Summary471.11 KB
City Council - Program Offers 566.15 KB
City Council - Decision Packages 69.38 KB
City Auditor - Bureau Summary 378.17 KB
City Auditor - Program Offers 220.74 KB
City Auditor - Decision Packages 57.7 KB

No Five-year Financial Plan Required

No Fee Studies

No Budget Note Updates

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

Back to top