FY 2019-20 Budget Development

Information
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The 2019-2020 budget is a spending plan covering the fiscal year between July 1, 2019 through June 30, 2020. Budget development for this fiscal year occurred from September 2018 to June 2019.
On this page

Adopted Budget

2019 – 2020 Budget: Adopted Budget Volume 13.98 MB
2019 – 2020 Budget: Adopted Budget Volume 21.41 MB
2019 – 2020 Budget: Adopted Budget Volume 328.57 MB

Approved Budget

2019 – 2020 Budget: Approved Budget Change Memo3.1 MB

Mayor's Proposed Budget 

2019 – 2020 Budget: Mayor's Proposed Budget10.37 MB
2019 – 2020 Budget: Mayor’s Proposed Budget Decisions2.01 MB
2019 – 2020 Budget: Summary of Decisions - Mayor's Proposed Budget118.55 KB

City Budget Office Reviews

2019 – 2020 Budget CBO Review: Attorney's Office1.06 MB
2019 – 2020 Budget CBO Review: Children's Levy1.06 MB
2019 – 2020 Budget CBO Review: City Budget Office1.14 MB
2019 – 2020 Budget CBO Review: Commissioner of Public Affairs891.97 KB
2019 – 2020 Budget CBO Review: Commissioner of Public Safety889.99 KB
2019 – 2020 Budget CBO Review: Commissioner of Public Utilities887.55 KB
2019 – 2020 Budget CBO Review: Commissioner of Public Works888.86 KB
2019 – 2020 Budget CBO Review: Community & Civic Life1.29 MB
2019 – 2020 Budget CBO Review: Community Technology1.01 MB
2019 – 2020 Budget CBO Review: Development Services1.06 MB
2019 – 2020 Budget CBO Review: Emergency Communications498.59 KB
2019 – 2020 Budget CBO Review: Emergency Management419.8 KB
2019 – 2020 Budget CBO Review: Environmental Services1 MB
2019 – 2020 Budget CBO Review: Equity and Human Rights1004.11 KB
2019 – 2020 Budget CBO Review: Fire & Rescue1.15 MB
2019 – 2020 Budget CBO Review: Fire & Police Disability & Retirement899.88 KB
2019 – 2020 Budget CBO Review: Government Relations883.93 KB
2019 – 2020 Budget CBO Review: Housing615.16 KB
2019 – 2020 Budget CBO Review: Management & Finance2.12 MB
2019 – 2020 Budget CBO Review: Mayor's Office905.36 KB
2019 – 2020 Budget CBO Review: Parks1.23 MB
2019 – 2020 Budget CBO Review: Planning & Sustainability1.05 MB
2019 – 2020 Budget CBO Review: Police1.94 MB
2019 – 2020 Budget CBO Review: Prosper Portland997.33 KB
2019 – 2020 Budget CBO Review: Special Appropriations1.06 MB
2019 – 2020 Budget CBO Review: Transportation1.28 MB
2019 – 2020 Budget CBO Review: Water1.07 MB

Bureau Requested Budgets

2019 – 2020 Bureau Requested Budget: Attorney's Office978.01 KB
2019 – 2020 Bureau Requested Budget: Auditor's Office8.55 MB
2019 – 2020 Bureau Requested Budget: Children's Levy1.05 MB
2019 – 2020 Bureau Requested Budget: City Budget Office1.4 MB
2019 – 2020 Bureau Requested Budget: Commissioner of Public Affairs (Jo Ann Hardesty)1.02 MB
2019 – 2020 Bureau Requested Budget: Commissioner of Public Safety (Chloe Eudaly)1.37 MB
2019 – 2020 Bureau Requested Budget: Commissioner of Public Utilities (Amanda Fritz)2.59 MB
2019 – 2020 Bureau Requested Budget: Commissioner of Public Works (Nick Fish)2.45 MB
2019 – 2020 Bureau Requested Budget: Community & Civic Life4.84 MB
2019 – 2020 Bureau Requested Budget: Community Technology3.89 MB
2019 – 2020 Bureau Requested Budget: Development Services6.38 MB
2019 – 2020 Bureau Requested Budget: Emergency Communications6.53 MB
2019 – 2020 Bureau Requested Budget: Emergency Management1.07 MB
2019 – 2020 Bureau Requested Budget: Environmental Services6.24 MB
2019 – 2020 Bureau Requested Budget: Equity and Human Rights3.36 MB
2019 – 2020 Bureau Requested Budget: Fire & Police Disability & Retirement939.15 KB
2019 – 2020 Bureau Requested Budget: Fire & Rescue2.28 MB
2019 – 2020 Bureau Requested Budget: Government Relations2.3 MB
2019 – 2020 Bureau Requested Budget: Housing2.9 MB
2019 – 2020 Bureau Requested Budget: Management and Finance12.74 MB
2019 – 2020 Bureau Requested Budget: Mayor's Office6.55 MB
2019 – 2020 Bureau Requested Budget: Parks and Recreation2.82 MB
2019 – 2020 Bureau Requested Budget: Parks and Recreation Requested Budget Addendum1.01 MB
2019 – 2020 Bureau Requested Budget: Planning & Sustainability2.97 MB
2019 – 2020 Bureau Requested Budget: Police3.57 MB
2019 – 2020 Bureau Requested Budget: Prosper Portland3.33 MB
2019 – 2020 Bureau Requested Budget: Special Appropriations1004.63 KB
2019 – 2020 Bureau Requested Budget: Transportation3.56 MB
2019 – 2020 Bureau Requested Budget: Water1.89 MB

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov
phone number503-823-6925

Follow on Social Media

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Related

FY 2019-20 Budget Preparation

Topics

City Budget

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