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2019 – 2020 Budget Preparation

Budget Resources

Budget Process Changes and Bureau BACs (208.57 Kb)

Capital Project Self-Scoring and Evaluation Tool (70.69 Kb)

Capital Set-Aside Instruction Guide (Revised Nov 2017) (276.86 Kb)

Current 6-character functional areas by bureau (134.52 Kb)

Financial Forecast - December 2018 (596.28 Kb)

FY 2019-20 BAC Welcome Letter (167.09 Kb)

FY 2019-20 CAL Targets (361.86 Kb)

FY 2019-20 Overhead Charges (57.24 Kb)

FY 2019-20 Overhead Model (244.61 Kb)

Inflation Factors (10/04/2018) (15.06 Kb)

Mayor's FY 2019-20 Budget Guidance (314.91 Kb)

Mayor's FY 2019-20 Non-General Fund Budget Guidance (178.49 Kb)

Mayor's FY 2019-20 Utility Budget Guidance (260.48 Kb)

Utilities and Internal (09/21/2018) (27.9 Kb)

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov

Topics

2019 – 2020 Budget

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