2019 – 2020 Budget Preparation

Information

Budget Resources

2019 – 2020 Budget: Budget Process Changes and Bureau BACs(208.57 Kb)

2019 – 2020 Budget: Capital Project Self-Scoring and Evaluation Tool(70.69 Kb)

2019 – 2020 Budget: Capital Set-Aside Instruction Guide (Revised Nov 2017)(276.86 Kb)

2019 – 2020 Budget: Current 6-character functional areas by bureau(134.52 Kb)

2019 – 2020 Budget: 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)

2019 – 2020 Budget: 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)

2019 – 2020 Budget: Utilities and Internal (09/21/2018)(27.9 Kb)

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov

Follow on Social Media

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Topics

2019 – 2020 Budget

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