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Portland and the federal government

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

FY 2026-27 Current Service Level Budget and Forecasts

Label: Information
With the Mayor’s priorities and City Budget Office forecasts as guidance, City staff work with the City Administrator to develop budget options. These options include estimates of current service level costs and potential scenarios for addressing gaps and issues.

Current Service Level Executive Summary

Elected Officials

City Administrator

Performance Dashboards

Portland and Its Government (includes City Administrator offices)

Office of the City Attorney
City Administrator
Office of Government Relations
Office of the Chief Financial Officer
Office of Community and Civic Life
Office of Equity
 

City Operations

Performance Dashboards

City Operations service area

City Budget Office
Office of City Operations
Fire & Police Disability & Retirement
Bureau of Fleet & Facilities
Bureau of Human Resources
Bureau of Technology Services

 

Community & Economic Development

Performance Dashboards

Community & Economic Development service area

Portland Children's Levy
Portland Permitting & Development
Office of Community and Econ Development
Portland Housing Bureau
Bureau of Planning & Sustainability
Prosper Portland
 

Public Safety

Performance Dashboards

Public Safety service area

Bureau of Emergency Communications
Portland Bureau of Emergency Management
Portland Fire & Rescue
Portland Police Bureau
Office of the Public Safety DCA
 

Public Works

Performance Dashboards

Public Works service area

Bureau of Environmental Services
Portland Parks & Recreation
Portland Bureau of Transportation
Water Bureau

March 2026 General Fund Forecast Update

Recent news

Updated
Updated
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