Dashboard: FY 2020-21 Adopted Budget
Overall Summary:
This dashboard provides a comprehensive overview of the City of Perland’s adopted budget for the fiscal year 2020-21. It includes a year-over-year comparison of the budget, full-time equivalents, and program offerings for each bureau. It also includes a financial analysis of the city’s budget for the fiscal year.
Insights:
Get an overview of the City of Perland’s adopted budget for the fiscal year 2020-21.
Compare the budget, full-time equivalents, and program offerings for each bureau.
Analyze the financials of the city’s budget for the fiscal year.
Who Can Benefit:
This dashboard is ideal for city officials, financial analysts, and budget managers who need to get a comprehensive overview of the City of Perland’s adopted budget for the fiscal year 2020-21. It provides insights into the budget, full-time equivalents, and program offerings for each bureau, as well as a financial analysis of the city’s budget for the fiscal year. This dashboard can help city officials make informed decisions about the budget and ensure that the city’s resources are being used efficiently.
FY 2020-21 Adopted Budget Dashboard
Administration &
Support
Transportation &
Parking
Elected Officials
Select Bureau
Bureau of Emergency Communications
Bureau of Fire & Police Disability & Retirement
Portland Bureau of Emergency Management
Portland Fire & Rescue
Portland Police Bureau
Year-over-year Change
Highlight YoY Percent Changes Over:
50%
Public Safety
Budget
Full-time Equivalents
2016-17 Adopted Budget
2017-18 Adopted Budget
2018-19 Adopted Budget
2019-20 Adopted Budget
2020-21 Adopted Budget
2016-17 Adopted 2017-18 Adopted
Budget
Budget
$201,125,579
1,226.00
Portland Police Bureau (Hover over bars to see Program Offer breakout)
$211,271,126
$10,145,547
5.04%
Community
Development
1,246.17
20.17
1.65%
2018-19 Adopted
Budget
Parks & Recreation Public Utilities
$226,807,496
$15,536,370
7.35%
City Budget Office
Financial analysis for the City of Perland
1,299.59
53.42
4.29%
$201.13 million
$211.27 million
2019-20 Adopted
Budget
$238,190,326
$11,382,830
5.02%
1,301.00
1.41
0.11%
$226.81 million
$238.19 million
$229.53 million
2020-21 Adopted
Budget
$229,526,742
($8,663,584)
-3.64%
1,218.00
-83.00
-6.38%