FY 2022-23 Bureau Requested Budgets

Information
A yellow rectangle with the words: "Bureau requested budgets". To the left of the words is a blue circle with the words: "Budget development".
After bureaus prepare their budget requests for the next fiscal year, they submit their Requested Budgets to the City Budget Office for review and analysis. This page contains the Bureau Requested Budgets and accompanying analysis and recommendations.
FY 2022-23 Bureau Requested Budget: Attorney's Office1.16 MB
FY 2022-23 Bureau Requested Budget: Auditor's Office7 MB
FY 2022-23 Bureau Requested Budget: Budget Office2.23 MB
FY 2022-23 Bureau Requested Budget: Children's Levy891.08 KB
FY 2022-23 Bureau Requested Budget: Commissioner of Public Affairs923.33 KB
FY 2022-23 Bureau Requested Budget: Commissioner of Public Safety2.47 MB
FY 2022-23 Bureau Requested Budget: Commissioner of Public Utilities1.51 MB
FY 2022-23 Bureau Requested Budget: Commissioner of Public Works925.08 KB
FY 2022-23 Bureau Requested Budget: Community Technology986.77 KB
FY 2022-23 Bureau Requested Budget: Community & Civic Life3.05 MB
FY 2022-23 Bureau Requested Budget: Development Services7.84 MB
FY 2022-23 Bureau Requested Budget: Emergency Communications887.64 KB
FY 2022-23 Bureau Requested Budget: Emergency Management1.04 MB
FY 2022-23 Bureau Requested Budget: Environmental Services2.85 MB
FY 2022-23 Bureau Requested Budget: Equity & Human Rights2.13 MB
FY 2022-23 Bureau Requested Budget: Fire & Rescue2.38 MB
FY 2022-23 Bureau Requested Budget: Fire & Police Disability & Retirement2.55 MB
FY 2022-23 Bureau Requested Budget: Government Relations1.13 MB
FY 2022-23 Bureau Requested Budget: Housing & Joint Office of Homeless Services10.4 MB
FY 2022-23 Bureau Requested Budget: Mayor's Office976.66 KB
FY 2022-23 Bureau Requested Budget: Management & Finance16.59 MB
FY 2022-23 Bureau Requested Budget: Parks & Recreation6.05 MB
FY 2022-23 Bureau Requested Budget: Planning & Sustainability5.15 MB
FY 2022-23 Bureau Requested Budget: Police1.43 MB
FY 2022-23 Bureau Requested Budget: Prosper Portland3.97 MB
FY 2022-23 Bureau Requested Budget: Special Appropriations4.95 MB
FY 2022-23 Bureau Requested Budget: Transportation11.47 MB
FY 2022-23 Bureau Requested Budget: Water2.37 MB

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

Topics

City Budget

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