Portland Budget Explorer
City of Portland Adopted Budget — 13 Fiscal Years of Data
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Government Spending by Function
Contributing Bureaus
Total Budget Over Time
Total City Budget
Bureau Breakdown
Service Areas
All Bureaus
| Bureau | Service Area | FY Appropriation | vs Prior Year | % of Budget |
|---|
Top 10 Bureaus
FY 2026-27: Closing a $171.6M Gap
Mayor Keith Wilson's proposed budget addresses a record General Fund shortfall through contingency draws, fund transfers, fee increases, and 203 position reductions.
How the $171.6M Gap Is Being Closed
Bureau Appropriations
Top-line spending by bureau. Includes all funds (operating, capital, debt service, transfers).
Core Services Realignment
Centralizing shared functions to save $20.9M and reduce 69 positions.
Other Fund Highlights
Transportation
$25M gap closed by new Transportation Utility Fee and Street Damage Restoration Fee.
Permitting & Development
$3.2M gap closed via fee increases. Tree permitting staff reduced to save $2.9M.
Water & Sewer
Rate increases maintained from prior forecast. $5.5M in reductions to offset cost growth.
Clean Energy Fund (PCEF)
$26.9M interest earned in FY 24-25 transferred to General Fund as one-time revenue.