FY 2023-24 Bureau Budget Requests

Information
The annual budget process starts with bureaus developing and submitting their Requested Budgets.
Attorney Requested Budget FY2023-241.56 MB
Auditor FY2023-24 Requested Budget2.32 MB
Bureau Development Services FY2023-245.23 MB
Bureau Environmental Services FY2023-243.41 MB
Bureau of Emergency Communications FY2023-244.14 MB
Bureau of Planning & Sustainability FY2023-244.13 MB
City Budget Office FY2023-24 Requested Budget Submission937.94 KB
CPA FY 2023- 24 Requested Budget Packet1017.93 KB
CPS FY 2023-24 Requested Budget Packet2.52 MB
CPU FY 2023-24 Requested Budget Packet2.56 MB
CPW FY 2023-24 Requested Budget Packet1.24 MB
FPDR FYE24 Budget and FYE24-28 Financial Forecast2.39 MB
Government Relations FY2023-24 Requested Budget1.31 MB
IPR FY 2023-24 Requested Budget Submission3.35 MB
Mayors Office FY 2023-24 Requested Budget1.78 MB
Office Community & Civic Life FY 2023-24 Requested Budget6.52 MB
Office of Equity FY 2023-24 Requested Budget Submission2.3 MB
OMF FY 2023-24 Requested Budget31.59 MB
Portland Bureau of Emergency Management FY 2023-24 Requested Budget2.44 MB
Portland Bureau of Transportation FY 2023-24 Requested Budget3.43 MB
Portland Children's Levy FY 2023-24 Requested Budget881.08 KB
Portland Fire & Rescue FY 2023-24 Requested Budget2.05 MB
Portland Housing Bureau FY2023-24 Requested Budget3.08 MB
Portland Parks & Recreation FY2023- 24 Requested Budget3.68 MB
Portland Police Bureau FY 2023- 24 Requested Budget1.3 MB
Prosper Portland FY 2023- 24 Requested Budget3.61 MB
Special Appropriations FY 2023- 24 Requested Budget753.94 KB
Portland Water Bureau FY 2023-24 Requested Budget2.22 MB

City Budget Office FY2023-24 Final Reviews 

Executive Summary FY2023- 24549.92 KB
Bureau of Development Services FY2023-24814.83 KB
Civic Life FY2023-24841.09 KB
Fire & Police Disability & Retirement FY 2023-24871.24 KB
Independent Police Review FY 2023-24789.01 KB
Office of Management Finance FY2023-24886.93 KB
Portland Parks & Recreation FY2023-24976.35 KB
Joint Office of Homeless Services FY 2023-24839.26 KB
Office of Equity Human Rights FY 2023-24916.03 KB
Office of the City Attorney FY2023- 24786.47 KB
Police Bureau FY2023-241.06 MB
Portland Bureau of Emergency Management FY2023- 241.29 MB
Portland Bureau of Transportation FY 2023-241.13 MB
Portland Children's Levy FY 2023-24756.03 KB
Portland Fire & Rescue FY 2023- 24913.63 KB
Portland Housing Bureau FY 2023-241.06 MB
Prosper Portland FY 2023- 24889.32 KB
Special Appropriations FY 2023-24891.9 KB
Bureau of Emergency Communications FY2023 -24977.62 KB
Bureau of Planning and Sustainability FY2023- 241.14 MB
Bureau of Environmental Services FY2023- 241.69 MB
Portland Water Bureau FY2023- 241.16 MB
Office of Government Relations FY2023- 24896.13 KB

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