FY 2022–23 Budget Office Analysis & Recommendations

Information
This page includes CBO's FY 2022-23 Budget Reviews

 Budget Office Analysis & Recommendations

The City Budget Office provides independent analysis on Bureau Requested Budgets. These analyses summarize the Requested Budgets of the bureaus and highlight issues that may be of concern to Council, the bureau, the City Budget Office, or the public. CBO staff consider a variety of budget and policy issues, using an equity lens, including:

  • Overall financial sustainability, including financial performance and trends
  • Program performance trends, impact on program goals, and use of data and evidence
  • Changes to revenues, expenditures, and positions
  • Connection to City equity goals, Council-defined strategic priorities, and Core City Values
  • Compliance with Comprehensive Financial Management Policies

CBO Reviews by Bureau

Executive Summary1.09 MB
FY 2022-23 Budget CBO Review: Attorney's Office3.1 MB
FY 2022-23 Budget CBO Review: Budget Office302.08 KB
FY 2022-23 Budget CBO Review: Children's Levy766.59 KB
FY 2022-23 Budget CBO Review: Community Technology3.61 MB
FY 2022-23 Budget CBO Review: Community & Civic Life1.31 MB
FY 2022-23 Budget CBO Review: Development Services1.38 MB
FY 2022-23 Budget CBO Review: Emergency Communications1.94 MB
FY 2022-23 Budget CBO Review: Emergency Management950.32 KB
FY 2022-23 Budget CBO Review: Environmental Services1.1 MB
FY 2022-23 Budget CBO Review: Equity & Human Rights3.39 MB
FY 2022-23 Budget CBO Review: Fire & Rescue1.41 MB
FY 2022-23 Budget CBO Review: Fire & Police Disability & Retirement840.07 KB
FY 2022-23 Budget CBO Review: Government Relations1.17 MB
FY 2022-23 Budget CBO Review: Housing1.27 MB
FY 2022-23 Budget CBO Review: Joint Office of Homeless Services1.12 MB
FY 2022-23 Budget CBO Review: Parks & Recreation1.59 MB
FY 2022-23 Budget CBO Review: Planning & Sustainability1.58 MB
FY 2022-23 Budget CBO Review: Police1.31 MB
FY 2022-23 Budget CBO Review: Prosper Portland1.2 MB
FY 2022-23 Budget CBO Review: Special Appropriations1.37 MB
FY 2022-23 Budget CBO Review: Transportation1.57 MB
FY 2022-23 Budget CBO Review: Water1.66 MB
FY 2022-23 Budget CBO Review: Office of Management and Finance704.81 KB
FY 2021-22 Budget Maps Users Guide610.67 KB
FY 2021-22 Adopted Budget Map
FY 2016-21 Prosper Portland Five Year Expenditure Map851.18 KB
FY 2020-21 BPS Complete Neighborhoods1.12 MB
FY 2020-21 BPS Curbside Recovery1.26 MB
FY 2020-21 BPS New Residential Units1020.81 KB

Contact

City Budget Office

CityBudgetOffice@portlandoregon.gov
phone number503-823-6925

Follow on Social Media

pdxbudgetoffice

Topics

City Budget

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