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Mayor Ted Wheeler’s Proposed Budget Dashboard

Desciption

Mayor’s Proposed Budget Dashboard
This dashboard is designed to provide insight into the proposed budget changes for the City of Portland for the 2018-19 fiscal year proposed by Mayor Ted Wheeler. The dashboard provides an overview of the budget changes by Mayor’s Priority Area, as well as a breakdown of the changes by bureau and fund. Insights gained from this dashboard include the amount of money allocated to each priority area, the amount of money allocated to each bureau, and the amount of money allocated to each fund.

Who Can Benefit
This dashboard is designed to benefit city officials, policy makers, and citizens of Portland. City officials and policy makers can use this dashboard to understand the proposed budget changes and make informed decisions about resource allocation. Citizens of Portland can use this dashboard to understand how their tax dollars are being spent and to hold their elected officials accountable.

Who Can Use the Dashboard
This dashboard can be used by anyone with access to the internet. It is designed to be user-friendly and intuitive, allowing users to easily navigate the data and gain insights. The dashboard is also mobile-friendly, allowing users to access the data from any device.

Data

1
Mayor’s Proposed Budget Dashboard
City of Portland – Fiscal Year 2018-19
Mayor Ted Wheeler
Budget Changes by Mayor’s Priority Area*
Click a Priority Area (Below) or Select a Bureau or Fund (Top Right) to View Associated Budget Changes
$15.35M
$14.02M
$11.60M
Increasing
Maintaining
Enhancing Public
Housing Options
Critical Safety and Police
and Reducing Infrastructure Accountability
Homelessness
$5.97M
Enhancing
Livability
$1.15M
Increasing
General Fund
Revenue
$1.03M
Investing in
Technological or
Operational
Efficiencies
Mayor’s Budget Changes
For more details, please visit https://www.portlandoregon.gov/cbo/article/682137
Homeless Services (above baseline)
Select Bureau
(All)
Select Fund
General Fund
$0.85M
Other
$0.46M
Pursuing
Innovation and
Resiliency
($6.81M)
Finding
Efficiencies and
Reductions to
Non-Core Serv..
$13,418,220