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PP&D Budget & Financial Plan Information

Information
Information on the current Portland Permitting & Development (PP&D) budget and financial planning process, along with documents and information from previous years.
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The City of Portland's fiscal year runs from July 1 - June 30, and the City operates on a 1-year budget cycle. Currently, PP&D is preparing its budget request for fiscal year (FY) 2023-24.

PP&D also prepares a 5-Year Financial Plan to provide long-term financial projections and to aid the bureau in decision-making. The Financial Plan is updated annually at the same time the bureau prepares its budget request. Currently, PP&D is updating the Financial Plan for the period covering FY 2023-24 through FY 2027-28. You might also be interested in information about the City budget.

Budget Advisory Committee (BAC)

As part of the annual budget process, each City Bureau forms a Budget Advisory Committee (BAC) that includes management, labor, customers, and internal and external stakeholders. Learn more about Portland Permitting & Development's Budget Advisory Committee.

Financial Advisory Committee

In June 2010, the City Council directed the Office of Management and Finance to convene a committee of economic and commercial experts to review PP&D's financial projections and 5-Year Financial Plan. Learn more about Portland Permitting & Development's Financial Advisory Committee.

Fiscal Year 2024-25

FY 2024-25 Budget documents

PP&D Director's Budget Goals Memo FY 2024-25 277.44 KB
PP&D Five-Year Financial Plan Fiscal Year 2024-25 1.98 MB
C&ED Requested Budget Fiscal Year 2024-25 9.85 MB
PP&D Budget Equity Assessment Tool FY 2024-25 625.05 KB

Fiscal Year 2023-24

FY 2023-24 Budget documents 

BDS Director's Budget Goals Memo FY 2023-24 241.57 KB
BDS Five-Year Financial Plan Fiscal Year 2023-24 1.83 MB
BDS Requested Budget Fiscal Year 2023-24 4.03 MB
BDS Budget Equity Assessment Tool FY 2023-24 256.54 KB

Fiscal Year 2022-23

FY 2022-23 Budget documents 

BDS Director's Budget Goals Memo FY 2022-23 239.6 KB
BDS Five-Year Financial Plan Fiscal Year 2022-23 1.91 MB
BDS Requested Budget Fiscal Year 2022-23 3.12 MB
BDS Budget Equity Assessment Tool 261.45 KB

Fiscal Year 2021-22

FY 2021-22 Budget documents

BDS Director's Budget Goals Memo (FY) 2021-22 312.49 KB
BDS Five-Year Financial Plan Fiscal Year 2021-2022 1.61 MB
BDS Requested Budget Fiscal Year 2021-2022 5.62 MB
BDS Budget Equity Assessment Tool 262.28 KB

Fiscal Year 2020-21

FY 2020-21 Budget documents

BDS Requested Budget Fiscal Year 2020-21 3.96 MB
Bureau of Development Services Frequently Asked Questions Safety Net Options 357.55 KB
Guide to the Budget Equity Assessment Tool 345.4 KB
Five-Year Financial Plan for the Bureau of Development Services FY 2020-21 through FY 2024-25 1.84 MB

Fiscal Year 2019-20

FY 2019-20 Budget documents

Fiscal Year 2019-20 Year-Over-Year Comparison 264.31 KB
Fiscal Year 2019-20 AP12 Cost Recovery Report by AP non-cumulative 81.6 KB
Fiscal Year 2019-20 Cost Recovery Reserve Summary 82.45 KB
Fiscal Year 2019-20 Mayor's Budget Guidance 178.49 KB
Fiscal Year 2019-2020 BDS Director's Budget Goals Memo 210.21 KB
Fiscal Year 2019-20 Budget Preparation Process 273.44 KB
Five-Year Financial Plan (2019) 2.32 MB
Fiscal Year 2019-2020 Requested Budget 2.8 MB

Fiscal Year 2018-19

FY 2018-19 Budget documents

Fiscal Year 2018-2019 BDS Budget Preparation Process 183.36 KB
Fiscal Years 2018-2023 Five-Year Financial Plan 2.76 MB
Fiscal Year 2018-19 Budget Equity Assessment Tool 499.73 KB
Requested Budget Fiscal Year 2018-19 1.72 MB

Fiscal Year 2017-18

FY 2017-18 Budget documents

BDS Director's Budget Goals for FY 2017-2018 Memo 207.08 KB
Fiscal Year 2017-2018 BDS Budget Preparation Process 140.47 KB
Fiscal Years 2017-18 through FY 2021-22 Five-Year Financial Plan 1.21 MB
Fiscal Year 2017-2018 Requested Budget 1.8 MB

Fiscal Year 2016-17

FY 2016-17 Budget documents

Fiscal Year 2016-17 City Council Budget Guidance Memo 468.83 KB
BDS Director's Fiscal Year 2016-17 Budget Goals Memo 11-18-15 208.63 KB
BDS Budget Preparation Update 11-19-15 251.59 KB
Simple Budget Timeline (Fiscal Year 2016-2017)110.58 KB
Fiscal Year 2016-17 Budget Preparation Process 132.43 KB

Fiscal Year 2015-16

FY 2015-16 Budget documents

Fiscal Year 2015-16 Budget Guidance Memo110.43 KB
Fiscal Year 2015-16 Budget Preparation Process 364.65 KB
BDS Budget Goals for Fiscal Year (FY) 2015-16 110.43 KB

Fiscal Year 2014-15

FY 2014-15 Budget documents

Fiscal Year 2014-15 Budget Preparation Process 81.07 KB
Fiscal Year 2014-2015 City Council Budget Guidance 75.95 KB
Fiscal Year 2014-2015 BDS Director's Budget Goals Memo 92.46 KB

Fiscal Year 2013-14

FY 2013-14 Budget documents

Requested Budget Fiscal Year 2013-14 2.92 MB
FY 2013-14 Budget Preparation Process 276.93 KB

Fiscal Year 2012-13

FY 2012-13 Budget documents

FY 2012-13 Budget Preparation Documents 449.19 KB
FY 2012-13 Final Budget Documents 1.31 MB

Fiscal Year 2011-12

FY 2011-12 Budget documents

FY 2011-12 Budget Preparation 163.63 KB
FY 2011-12 Budget Reports 752.65 KB

Fiscal Year 2010-11

FY 2010-11 Budget documents

FY 2010-11 Budget Preparation & Reports 605.19 KB

Fiscal Year 2009-10

FY 2009-10 Budget documents

FY 2009-10 Budget Preparation & Reports 490.87 KB

Contact

General Inquiries

Portland Permitting & Development
ppd@portlandoregon.gov
phone number503-823-7300Our front desk team will be available to answer Monday through Friday from 8 a.m. to 5 p.m. Please leave a message if you call outside of those hours.
Oregon Relay Service711Oregon Relay Service

Related

About Us
About the PP&D Financial Advisory Committee
About the Budget Advisory Committee (BAC)
About Portland Permitting & Development (PP&D)
Bureau Budget Advisory Committees
Fee Schedules: Building Permit Costs, Trade Permit Costs and Other PP&D Fees

Topics

Construction and development

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