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Portland FY 2025-26 Adopted Budget Amendments -- Index

Progressive-disclosure index for FY-2025-26-Budget-Amendments.pdf. Navigate by topic; every entry links back to the exact PDF page.

Source: FY-2025-26-Budget-Amendments.pdf ↗ · total 88 pages

Contents

Section PDF pages Description
[dir] Councilor Avalos pp. 2-5 ↗ Councilor Avalos proposed 10 budget amendments spanning parks maintenance, youth programs, affordable housing, mental health services, civic engagement, elections, and workforce healthcare. Passed initiatives reallocated $1.99M from Police to Parks, allocated $1.2M from opioid settlement funds to East Portland mental health services, and set aside $15M in healthcare cost contingencies. Two amendments were withdrawn and two failed.
[dir] Councilor Clark pp. 6-11 ↗ Councilor Clark's amendments address critical energy infrastructure coordination, structural budget deficits through community partnerships ($160,000 ongoing), asset management planning for billions in underinvested infrastructure, Southwest Portland trails and civic investment ($80,000 for District 4 Coalition), parks volunteer recovery, and Keller Auditorium renovation planning.
[dir] Councilor Dunphy pp. 12-17 ↗ Dunphy's amendments address transportation, community development, and city equity. Passed motions reallocate $2.5M in PBOT General Fund to Vision Zero, fund Leach Botanical Garden's transition, and require reporting on workforce development and discretionary spending equity. Withdrawn proposals included $1.5M for arts/economic development and a $3M small business license fee exemption.
[dir] Councilor Green pp. 18-25 ↗ Councilor Green's amendments pursue housing, arts, and operational improvements alongside cost controls. Key investments: $1,000,000 for James Beard Public Market, $465,000 for housing stabilization, and $350,000 for pro-housing zoning positions. A 2% reduction in External Materials and Services across bureaus frees $2.6M, reallocating $1.88M to priority initiatives while reducing bureau expenses and FTE by approximately $1.25M.
[dir] Councilor Kanal pp. 26-35 ↗ Councilor Kanal's 18 amendments and directives address city budget priorities including public safety programs, equity and human rights initiatives, service expansion, and revenue generation. The package includes a $1B+ contingency reallocation for 311 and emergency management expansion that passed, alongside failed proposals for Deputy Director reductions ($600K), public safety restructuring ($12.5M), and Police Oversight Board funding ($3.4M).
[dir] Councilor Koyama Lane pp. 36-43 ↗ Koyama Lane's amendments focus on Vision Zero, youth employment, and civic engagement. Eight passed allocations include $1M for youth and event programs, $477,949 to restore community civic services, and $216,812 for Vision Zero coordination. Three withdrawn proposals sought $500,000 for PBOT Vision Zero, $170,000 for LGBTQIA+ equity work, and tribal relations positions.
[dir] Councilor Morillo pp. 44-57 ↗ Councilor Morillo's amendments emphasize transparency and reallocating resources toward parks, transportation, and violence prevention. Passed measures include a TNC fee increase generating $5 million ongoing revenue, transferring $14 million from the Golf Fund to Parks & Recreation, and restoring City Budget Office analysis capacity. Alternative proposals targeting police budget reductions were largely withdrawn.
[dir] Councilor Novick pp. 58-66 ↗ Councilor Novick's 15 amendments address public safety restructuring and budget reallocation. Proposals include reassigning welfare checks from police to unarmed responders, allocating $3.1M to emergency management, adding 15 public safety positions, directing Portland Police Bureau fiscal analysis, and reallocating council office budgets. One amendment (02, welfare reassignment) passed; most others were withdrawn.
[dir] Councilor Pirtle-Guiney pp. 67-72 ↗ Councilor Pirtle-Guiney's 14 amendments fund 31 FTEs for Portland Permitting & Development staffing ($1.35M) and generate $1.44M in Council Office savings while preserving operations. The amendments address state shelter funding oversight, service coordination, parks programs, violence prevention funding, and additional carryover appropriations.
[dir] Councilor Ryan pp. 73-76 ↗ Councilor Ryan's six amendments focus on supporting Portland storefronts and small businesses. Passed motions allocate $1.51 million to expand the Restore and Repair Grant program and $236,899 for crime and livability response, plus budget notes on grants inventory and parks partnerships. Withdrawn proposals included $529,997 for storefront vacancy data and $2.8 million in employee furlough savings.
[dir] Councilor Smith pp. 77-81 ↗ Twelve budget amendments from Councilor Smith for FY 2025-2026 span workforce development, infrastructure, housing services, and small business support, ranging from $200,000 to $200 million across General Fund, CDBG, and contingency sources. Outcomes varied: one passed (Albina settlement of $7.5 million), while others faced withdrawals, failed votes, or did not receive a second.
[dir] Councilor Zimmerman pp. 82-88 ↗ Councilor Zimmerman's 12 amendments address Parks & Recreation reorganization and restructuring of Community & Civic Life and related programs across city bureaus. Key items include $2.1M in Parks Levy reallocation (Tree Regulation to Parks Maintenance), $225K for downtown marketing, $500K for PEMO pilots, $50K for trail signage, and various staffing adjustments.

See also