FY 2018 Chair's Proposed Budget

The Chair's Proposed Budget was presented to and approved by the Board of County Commissioners, acting as the budget committee, on April 20th, 2017. These presentations do not represent the final FY 2018 Adopted Budget, scheduled to be adopted on May 25th, 2017.

Chair's Proposed Budget released on April 20th, 2017:

• Document

  FY 2018 Proposed Budget Vol 1 Complete Document (6.04 MB)
  • Document

    FY 2018 Chair's Executive Message (126.42 KB)
  • Document

    How Multnomah County Budgets (434.25 KB)
  • Document

    FY 2018 Budget Directors Message (875.79 KB)
  • Document

    FY 2018 Summaries (474.13 KB)
  • Document

    FY 2018 Department Budget by Fund (Legal Detail) (1.78 MB)
  • Document

    FY 2018 Financial Summaries All Funds (2.84 MB)
  • Document

    FY 2018 Capital Budget (589.79 KB)
  • Document

    FY 2018 Financial and Budget Policies (770.25 KB)
  • Document

    FY 2018 Glossary (232.41 KB)
• Document

  FY 2018 Proposed Budget Vol 2 Complete Document (8.18 MB)
  • Document

    FY 2018 Reader's Guide Vol 2 (255.16 KB)
  • Document

    FY 2018 Department of Community Justice (1.69 MB)
  • Document

    FY 2018 Department of Community Services (1.71 MB)
  • Document

    FY 2018 Department of County Assets (1.75 MB)
  • Document

    FY 2018 Department of County Human Services (3.25 MB)
  • Document

    FY 2018 Department of County Management (791.74 KB)
  • Document

    FY 2018 District Attorney (621.56 KB)
  • Document

    FY 2018 Health Department (2.23 MB)
  • Document

    FY 2018 Library (1.52 MB)
  • Document

    FY 2018 NonDepartmental (2.5 MB)
  • Document

    FY 2018 Sheriff's Office (970.51 KB)
• FY 2018 Chair's Proposed Budget by Program Offer