Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Multnomah County uses an incremental budgeting process.

Phase I: Departments submit their Budgets for consideration.

Phase II: The Chair develops the Proposed Budget.

Phase III: The Board Adopts the final Budget.

The program offers below are shown at each stage in the process. The following describes each of the column stages in more detail.

Department Submitted - are the program offers submitted by the departments on February 12, 2016 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.

Chair's Proposed - are program offers that have been included (funded) in the FY 2017 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 21st. As the Chair’s Office reviews the program offers, they may be updated or changed.

Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget will be adopted on May 26th.

Additional information on the FY 2017 Budget can be found at: http://www.multco.us/budget/fy-2017-budget. Information on prior year budgets can be found at: www.multco.us/budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60034D-17
Turn Self In Program
60035A-17
Facility Security - Courts
60035B-17
Facility Security - Jails
60035C-17
Facility Security - Library
60035D-17
Facility Security - JJC
60035E-17
Domestic Violence Gateway One Stop
60036-17
Classification
60037-17
Inmate Programs
60038-17
CERT/CNT
60039-17
MCIJ Work Crews
60040A-17
MCDC Core Jail & 4th Floor
60040B-17
MCDC 5th Floor
60040C-17
MCDC 6th Floor
60040D-17
MCDC 7th Floor
60040E-17
MCDC 8th Floor
60041A-17
MCIJ Dorms 10, 11 & 18
60041B-17
MCIJ Dorms 12 & 13
60041C-17
MCIJ Dorms 14 & 15
60041D-17
MCIJ Dorms 16 & 17
60041E-17
MCIJ Dorms 6 & 7
60041F-17
MCIJ Dorms 8 & 9
60041G-17
MCIJ East Control Center
60041H-17
MCIJ East Escort Post
60041I-17
MCIJ Dorm 5
60041J-17
MCIJ Dorm 4
60041K-17
MCIJ - Medical Deputy
60043-17
Close Street
60044-17
Volunteers
60045-17
Inmate Welfare
60046-17
Suicide Prevention - Safety/Security Lighting
60047-17
MCDC Detention Electronics
60050-17
In-Jail Human Trafficking
60054-17
HB3194 Justice Reinvestment - Escorts
60055-17
HB3194 Justice Reinvestment - Program Administrator
60060-17
Enforcement Division Admin
60061-17
Enforcement Division Support
60063-17
Patrol
60064-17
Civil Process
60065-17
River Patrol
60066-17
Detectives, INTERCEPT, Elder Abuse
60067-17
Special Investigations Unit
60068-17
Warrant Strike Team
60069-17
Alarm Program
60070-17
Concealed Handgun Permits
60071-17
TriMet Transit Police
60073-17
Human Trafficking Task Force
60074-17
Metro Services
60075-17
School & Community Resource Officer Program
60076-17
Domestic Violence Enhanced Response
60078-17
Logistics Unit

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