The Departmental Presentations on this page will be posted when presented to the Board of County Commissioners. These presentations do not represent the final FY 2025 Adopted Budget.
Please see the Budget Office Calendar for a Google calendar of each department presentation.
Departmental Presentations
FY 2025 Department of Community Justice Budget Presentation (5.39 MB)
FY 2025 Department of Community Services Including Capital Budget Presentation (9.35 MB)
FY 2025 Department of County Assets including Capital Budget Presentation (9.12 MB)
FY 2025 Department of County Human Services Budget Presentation (3.4 MB)
FY 2025 Department of County Human Services Preschool for All Budget Presentation (5.13 MB)
FY 2025 Department of County Management Budget Presentation (4.64 MB)
FY 2025 Department of Library Budget Presentation (13.61 MB)
FY 2025 District Attorney's Office Budget Presentation (2.21 MB)
FY 2025 Health Department Budget Overview (3.78 MB)
FY 2025 Health Department | Behavioral Health Budget Presentation (1.45 MB)
FY 2025 Health Department | Corrections Health Budget Presentation (1.45 MB)
FY 2025 Health Department | Health Officer Budget Presentation (651.61 KB)
FY 2025 Health Department | Integrated Clinical Services (ICS) Budget Presentation (6.93 MB)
FY 2025 Health Department | Public Health Budget Presentation (5.14 MB)
FY 2025 Joint Office of Homeless Services Budget Presentation (13.19 MB)
FY 2025 Library District Budget Presentation (2.38 MB)
FY 2025 Sheriff's Office Budget Presentation (6.31 MB)
Nondepartmental Department Presentations
FY 2025 Auditor's Office Budget Presentation (1.94 MB)
FY 2025 Communications Office Budget Presentation (21.78 MB)
FY 2025 Complaints Investigation Unit Budget Presentation (819.98 KB)
FY 2025 County Attorney Budget Presentation (589.56 KB)
FY 2025 Emergency Management Budget Presentation (755.28 KB)
FY 2025 Government Relations Budget Presentation (611.31 KB)
FY 2025 Local Public Safety Coordinating Council Budget Presentation (562.32 KB)
FY 2025 Office of Community Involvement Budget Presentation (583.11 KB)
FY 2025 Office of Diversity Equity and Inclusion Budget Presentation (3.88 MB)
FY 2025 Office of Sustainability Budget Presentation (15.35 MB)
Countywide Presentations
FY 2025 Budget Overview Presentation (2.09 MB)
FY 2025 Fee Schedule Presentation (1.63 MB)
FY 2025 Financial and Budget Policies Presentation (502.83 KB)
Budget Work Session Follow Up (written responses to questions posed by County Commissioners and presentation materials)
FY 2025 Budget Overview Work Session Follow up (1.03 MB)
FY 2025 Communications Office Budget Work Session Follow up (161.82 KB)
FY 2025 Department of Community Justice Budget Work Session Follow up (1.02 MB)
FY 2025 Department of Community Services Budget Work Session Follow up (1.07 MB)
FY 2025 Department of County Assets Budget Work Session Follow up (78.87 KB)
FY 2025 Department of County Human Services Budget Work Session Follow up (668.63 KB)
FY 2025 Department of County Management Budget Work Session Follow up (47.91 KB)
FY 2025 District Attorney's Office Budget Work Session Follow up (55.66 KB)
FY 2025 Emergency Management Budget Work Session Follow up (136.05 KB)
FY 2025 Fee Schedule Budget Work Session Follow up (165.46 KB)
FY 2025 HB 4002 Budget Work Session Follow up (40.48 KB)
FY 2025 Health Department Overview Budget Work Session Follow up (52.76 KB)
FY 2025 Health | Behavioral Health Budget Work Session Follow up (2.47 MB)
FY 2025 Health | Corrections Health Budget Work Session Follow up (83.13 KB)
FY 2025 Health | Public Health Budget Work Session Follow up (58.73 KB)
FY 2025 Joint Office of Homeless Services Work Session Follow up (289.27 KB)
FY 2025 Joint Office of Homeless Services Work Session Follow up to May 22 Presentation (160.98 KB)
FY 2025 Local Public Safety Coordinating Council Budget Work Session Follow up (126.1 KB)
FY 2025 Multnomah County Sheriff's Office Budget Work Session Follow up (220.62 KB)
FY 2024 NonDepartmental Overview Budget Work Session Follow up (237.85 KB)
FY 2025 Office of Diversity and Equity Budget Work Session Follow up (61.38 KB)
FY 2025 Preschool for All Budget Work Session Follow up Presentation (1.78 MB)
Tax Supervising and Conservation Commission Questions and Written Responses
FY 2025 TSCC Multnomah County Hearing Questions and Responses (184.16 KB)
Briefings
The Community Budget Advisory Committees (CBAC's) recommendations from the work sessions are available on the Office of Community Involvement's website.