Information The annual budget process starts with bureaus developing and submitting their Requested Budgets. Download PDF fileAttorney Requested Budget FY2023-241.56 MBDownload PDF fileAuditor FY2023-24 Requested Budget2.32 MBDownload PDF fileBureau Development Services FY2023-245.23 MBDownload PDF fileBureau Environmental Services FY2023-243.41 MBDownload PDF fileBureau of Emergency Communications FY2023-244.14 MBDownload PDF fileBureau of Planning & Sustainability FY2023-244.13 MBDownload PDF fileCity Budget Office FY2023-24 Requested Budget Submission937.94 KBDownload PDF fileCPA FY 2023- 24 Requested Budget Packet1017.93 KBDownload PDF fileCPS FY 2023-24 Requested Budget Packet2.52 MBDownload PDF fileCPU FY 2023-24 Requested Budget Packet2.56 MBDownload PDF fileCPW FY 2023-24 Requested Budget Packet1.24 MBDownload PDF fileFPDR FYE24 Budget and FYE24-28 Financial Forecast2.39 MBDownload PDF fileGovernment Relations FY2023-24 Requested Budget1.31 MBDownload PDF fileIPR FY 2023-24 Requested Budget Submission3.35 MBDownload PDF fileMayors Office FY 2023-24 Requested Budget1.78 MBDownload PDF fileOffice Community & Civic Life FY 2023-24 Requested Budget6.52 MBDownload PDF fileOffice of Equity FY 2023-24 Requested Budget Submission2.3 MBDownload PDF fileOMF FY 2023-24 Requested Budget31.59 MBDownload PDF filePortland Bureau of Emergency Management FY 2023-24 Requested Budget2.44 MBDownload PDF filePortland Bureau of Transportation FY 2023-24 Requested Budget3.43 MBDownload PDF filePortland Children's Levy FY 2023-24 Requested Budget881.08 KBDownload PDF filePortland Fire & Rescue FY 2023-24 Requested Budget2.05 MBDownload PDF filePortland Housing Bureau FY2023-24 Requested Budget3.08 MBDownload PDF filePortland Parks & Recreation FY2023- 24 Requested Budget3.68 MBDownload PDF filePortland Police Bureau FY 2023- 24 Requested Budget1.3 MBDownload PDF fileProsper Portland FY 2023- 24 Requested Budget3.61 MBDownload PDF fileSpecial Appropriations FY 2023- 24 Requested Budget753.94 KBDownload PDF filePortland Water Bureau FY 2023-24 Requested Budget2.22 MBCity Budget Office FY2023-24 Final Reviews Download PDF fileExecutive Summary FY2023- 24549.92 KBDownload PDF fileBureau of Development Services FY2023-24814.83 KBDownload PDF fileCivic Life FY2023-24841.09 KBDownload PDF fileFire & Police Disability & Retirement FY 2023-24871.24 KBDownload PDF fileIndependent Police Review FY 2023-24789.01 KBDownload PDF fileOffice of Management Finance FY2023-24886.93 KBDownload PDF filePortland Parks & Recreation FY2023-24976.35 KBDownload PDF fileJoint Office of Homeless Services FY 2023-24839.26 KBDownload PDF fileOffice of Equity Human Rights FY 2023-24916.03 KBDownload PDF fileOffice of the City Attorney FY2023- 24786.47 KBDownload PDF filePolice Bureau FY2023-241.06 MBDownload PDF filePortland Bureau of Emergency Management FY2023- 241.29 MBDownload PDF filePortland Bureau of Transportation FY 2023-241.13 MBDownload PDF filePortland Children's Levy FY 2023-24756.03 KBDownload PDF filePortland Fire & Rescue FY 2023- 24913.63 KBDownload PDF filePortland Housing Bureau FY 2023-241.06 MBDownload PDF fileProsper Portland FY 2023- 24889.32 KBDownload PDF fileSpecial Appropriations FY 2023-24891.9 KBDownload PDF fileBureau of Emergency Communications FY2023 -24977.62 KBDownload PDF fileBureau of Planning and Sustainability FY2023- 241.14 MBDownload PDF fileBureau of Environmental Services FY2023- 241.69 MBDownload PDF filePortland Water Bureau FY2023- 241.16 MBDownload PDF fileOffice of Government Relations FY2023- 24896.13 KB