Portland and the federal government

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

FY 2025-26 Budget Preparation

Information
The words "Budget Preparation", with an icon representing a cycle next to the words "Budget Development" View full size image
The annual budget process starts with service areas developing their Draft Budgets. These materials help bureaus prepare the budget requests for the upcoming fiscal year (July 1, 2025 - June 30, 2026).
Citywide Fiscal Outlook Work Session presentation_October 22, 2024 2.09 MB
FY 2025-26 Budget Guidance 183.08 KB
General Fund Overhead -- Updated 1.17.2596.23 KB
General Fund Discretionary CAL -- Updated 1.17.25120.5 KB
FY 2025-26 General Fund & Portland Clean Energy Fund Forecast 572.88 KB
April 2025 General Fund Forecast Memo 2 222.79 KB
April 2025 Clean Energy Surcharge Memo 1 187.65 KB

Budget Concept Form

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