21 tháng 10, 2026 · Resolution · 2026-367

Adopt the Budget Calendar for FY 2027-28

Tóm tắt bằng ngôn ngữ dễ hiểu

Council sets the schedule for building next year's city budget

This sets the timeline the City Council will follow to build the city budget for the year starting July 2027. It includes planned public hearings and community listening sessions on the budget in each council district. It also sets council break dates for 2027 and changes some committee meeting dates to fit the budget work.

Decision: Passed, 10 to 0, with 2 members absent. Before the final vote, the council changed the calendar details (Exhibits A and B) in a 9 to 1 vote.
Who it affects: Residents who want to speak up about how the city spends money, since it sets when budget hearings and listening sessions happen.
Money: No cost. It is only a schedule for making budget decisions.
Official record

Do AI viết từ hồ sơ chính thức và được kiểm tra tự động. 21 tháng 10, 2026

Tóm tắt bằng ngôn ngữ dễ hiểu

Council sets the schedule for next year's city budget process

This sets the timeline for how the council will build the city budget for July 2027 through June 2028. It lists planned public hearings and listening sessions in each council district where people can speak about the budget. It also sets council break periods for 2027 and adjusts committee meetings around the budget work.

Decision: Adopted with a change, 10 to 0, with 2 absent. The change to the calendar passed 9 to 1, with Smith voting no.
Who it affects: Residents who want to give input on the city budget can use the calendar to plan when to take part.
Money: No direct cost. The calendar is only a schedule for making budget decisions later.
Official record

Do AI viết từ hồ sơ chính thức và được một người xem lại. 21 tháng 10, 2026

Document number: 2026-367
Introduced by: Mayor Keith Wilson Council President Jamie Dunphy
City department: City Budget Office
Requested council date: October 22, 2026
Purpose and background: On October 15, 2003, City Council adopted Resolution 36173 directing the City Budget Office (previously the Financial Planning Division of OMF) to annually prepare a Budget Calendar for adoption by resolution by the Council. Council hereby adopts the Budget Calendar for FY 26-27.
Financial and budgetary impacts: There are no financial or budgetary impacts related to this legislation, it is simply a timeline roadmap for the upcoming annual budget development process where Council will make their annual budgetary decisions.
Economic and real estate impacts: Not applicable.
Community impacts and community involvement: The budget calendar is mostly driven by legal requirements of the state and includes planned dates for public hearings and community listening sessions in each District on the budget. The advance notice of these dates improves transparency for community and helps folks plan for the opportunities to engage with all of Council on their budget decision.
100% renewable goal: Not applicable.

Toàn văn

WHEREAS, on October 30, 2002, City Council approved Ordinance 176988, authorizing a contract with the Government Finance Officers Association (GFOA) for an assessment of the City's budget systems and processes; and WHEREAS, in July 2003, GFOA presented its Analysis and Recommendations of the Operational Review of the Budget Function; and WHEREAS, one of the recommendations included in GFOA's report was that City Council should adopt the Budget Calendar to express its commitment to the smooth and orderly development process; and WHEREAS, on October 15, 2003, City Council adopted Resolution 36173 directing the City Budget Office (formerly Financial Planning Division) to annually prepare a Budget Calendar for adoption by resolution by the Council; and WHEREAS, the Council acknowledges that the City's budgeting process is iterative and dynamic, and while budget events and specific dates may change, the adoption of the Budget Calendar for FY 2025-26 formalized the plan and approach envisioned by Council; and WHEREAS, the proposed FY 2026-27 budget process and calendar reflects further lessons learned from the FY 2025-26 budget development process and the ongoing project of unifying Portland's government under the new Charter; and WHEREAS, on February 19, 2026, Council adopted Resolution 37741, creating a streamlined Committee structure and legislative calendar, superseding the Committee structure that was in place during the FY 2025-26 budget process; and WHEREAS, Council suspended Committee meetings and re-scheduled certain regular Council meetings during the FY 2025-26 budget process to allow for an effective and streamlined budget calendar; and WHEREAS, Exhibit B details all Council Committee meetings and adjustments necessary to accommodate the FY 2027-28 budget calendar. NOW, THEREFORE, BE IT RESOLVED, that the City of Portland adopts the Budget Calendar for FY 2027-28, and the budget process outlined therein, as outlined in Exhibit A; and BE IT FURTHER RESOLVED that the City of Portland re-states and re-adopts the Standing Committee Calendar Rules, adopts the schedule of Council Recesses for Calendar Year 2027, and adopts necessary exceptions to the Standing Committee Calendar Rules pursuant to the FY 2026-27 Budget Calendar and the Council Recess Calendar.