FIN-2.08.01 General Fund Overhead Model List of Services

CFMP Procedure

Costs shall be allocated for the following bureaus or programs budgeted in the General Fund:

• Bureau of Planning and Sustainability (Specified Comprehensive Planning activities and 1/2 of District Liaison program)
• City Budget Office
• Council Offices (programs that support City bureaus)
• Office of Equity & Human Rights (programs that support City bureaus)
• Office of Government Relations
• Office of Management & Finance (CAO’s Office, Bureau of Internal Business Services, Bureau of Human Resources, and Bureau of Revenue and Financial Services)
• Office of Neighborhood Involvement (Information & Referral and Public Involvement Best Practices)
• Office of the City Attorney
• Office of the City Auditor
• Portland Bureau of Emergency Management
• Portland Fire & Rescue (Emergency Management)
• Special Appropriations (Memberships and Dues)

Responsibility

City Budget Office