Information
Screen reader-accessible version of FY 2025-26 Proposed Budget infographic
City of Portland, Oregon Fiscal Year 2025-2026 Proposed Budget, Mayor Keith Wilson
Budget Process
Step 1
Service areas submit requested budgets
Step 2
City Administrator makes preliminary recommendations to Mayor
Step 3
City hosts district listening sessions for community input
Step 4 (We are here)
Mayor releases Proposed Budget to City Council
Step 5
City Council holds budget work sessions and hearings
Step 6
City Council adopts budget
Total Proposed Budget by Service Area, Total $8.54 Billion
| Service Area | Amount |
|---|---|
| Public Works | $4.73 Billion |
| Community & Economic Development | $1.30 Billion |
| City Operations | $1.02 Billion |
| City Administrator | $847.0 Million |
| Public Safety | $604.0 Million |
| City Council | $21.1 Million |
| City Auditor | $13.9 Million |
Proposed General Fund Discretionary by Service Area
| Service Area | Amount |
|---|---|
| Public Safety | $461.8 Million |
| City Administrator | $145.9 Million |
| Public Works | $77.7 Million |
| Comm & Economic Development | $70.5 Million |
| City Operations | $31.1 Million |
| City Council | $9.3 Million |
| City Auditor | $5.9 Million |
| Mayor | $1.5 Million |
| Total | $803.7 Million |
Proposed Operating Budget by Service Area
| Service Area | Amount |
|---|---|
| Public Works | $1.15 Billion |
| City Operations | $693.9 Million |
| Comm & Economic Development | $597.0 Million |
| Public Safety | $588.2 Million |
| City Administrator | $269.4 Million |
| City Council | $21.1 Million |
| City Auditor | $13.9 Million |
| Mayor | $3.5 Million |