2019 – 2020 Budget Preparation

Information

Budget Resources

2019 – 2020 Budget: Budget Process Changes and Bureau BACs208.57 KB
2019 – 2020 Budget: Capital Project Self-Scoring and Evaluation Tool70.69 KB
2019 – 2020 Budget: Capital Set-Aside Instruction Guide (Revised Nov 2017)276.86 KB
2019 – 2020 Budget: Current 6-character functional areas by bureau134.52 KB
2019 – 2020 Budget: Financial Forecast - December 2018596.28 KB
FY 2019-20 BAC Welcome Letter167.09 KB
FY 2019-20 CAL Targets361.86 KB
FY 2019-20 Overhead Charges57.24 KB
FY 2019-20 Overhead Model244.61 KB
2019 – 2020 Budget: Inflation Factors (10/04/2018)15.06 KB
Mayor's FY 2019-20 Budget Guidance314.91 KB
Mayor's FY 2019-20 Non-General Fund Budget Guidance178.49 KB
Mayor's FY 2019-20 Utility Budget Guidance260.48 KB
2019 – 2020 Budget: Utilities and Internal (09/21/2018)27.9 KB

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov
phone number503-823-6925

Follow on Social Media

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Related

2019 – 2020 Budget Development

Topics

City Budget

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