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City Budget Office

Service Area Summaries > City Operations > City Budget Office -- 7 pages · pp. 500-506 ↗

Intro (~1,323 tokens, spilled to sibling files): pp. 500-502 · PDF ↗

Contents

Section PDF pages Description
[doc] Budget & Economics pp. 503-504 ↗ Budget & Economics is City Budget Office's core program, coordinating the City's annual and supplemental budgets, providing financial and economic analysis, and managing citywide performance efforts. FY 2026-27 proposed revenues total $3.9M from internal sources (General Fund), with personnel costs of $2.9M comprising the largest expense. The program emphasizes equity-focused budget decisions and is undergoing potential structural changes as finance functions centralize citywide.
[doc] Portland Utility Board Support pp. 505-506 ↗ The Portland Utility Board (PUB) is a community-based advisory board providing oversight of the Portland Water Bureau and Bureau of Environmental Services, housed in the City Budget Office for independence. CBO provides organizational, administrative, and analytical support. The program emphasizes racial equity and anti-racist principles in board governance. Budget increases from $416,708 (2025-26) to $448,812 (2026-27), with personnel costs comprising the largest expense at $411,591.

See also