Unofficial mirror of City of Portland content. Always verify with the official source. View original ↗

02 — Motion to Amend the Budget to Protect Youth Access to Parks Programming in East Portland (Withdrawn)

Source: PDF p. 2 ↗ · raw: 2

Breadcrumb: Councilor Avalos > 02 — Motion to Amend the Budget to Protect Youth Access to Parks Programming in East Portland (Withdrawn)

June 11, 2025 Councilor Avalos Avalos 01 – Motion to Amend the Budget to Preserve Access to Clean, Safe, and Usable Parks (Vote Passed) Motion to allocate one-time resources from Portland Police Bureau to Portland Parks and Recreation to fund parks maintenance. • Increase $1,991,616 in one-time General Fund Discretionary resources to fund bureau program expenses in Portland Parks and Recreation for facility/amenity and parks maintenance. • Authorize the addition of nine limited-term positions to accomplish this scope of maintenance work on a one-time, twelve-month basis. • Offset increase with a one-time General Fund Discretionary reduction of $1,991,616 in Portland Police Bureau’s bureau programs expenses. • Update Attachments A-H as needed to reflect this change. Avalos 02 – Motion to Amend the Budget to Protect Youth Access to Parks Programming in East Portland (Withdrawn) Motion to allocate ongoing resources to Portland Parks and Recreation to fund community- centered programming. • Increase $1,037,433 in ongoing General Fund Discretionary resources to fund bureau program expenses in Portland Parks and Recreation for grants, youth programs, and facility operations. • Authorize the addition of two full-time equivalent positions to accomplish this scope of program work. • Update Attachments A-H as needed to reflect this change. Avalos 03 – Motion to Amend the Budget to Move Police Overtime into a Council-Controlled Policy Set-Aside (Vote Failed) Motion to allocate seventy-five percent of budgeted ongoing funding for overtime in Portland Police Bureau and Portland Fire and Rescue to a set-aside under Fund and Debt Management for council oversight. • Decrease $177,131 15,000,000 in ongoing General Fund Discretionary resources from Portland Police Bureau’s overtime budget. 2

Parent: Councilor Avalos · PDF: p. 2 ↗