TL;DR (generated · confidence: high)

Three budget amendments by Councilor Dunphy address East Portland service equity, workforce development accountability, and PBOT funding. Dunphy 10 (passed) directs PBOT and Parks to analyze discretionary spending disparities across Council districts and report by November 2025. Dunphy 11 requests a workforce development report from HR and partner agencies. Dunphy 12, proposing a $2.3M General Fund reduction to PBOT based on TNC fee revenue, was withdrawn.

Key points (each cites a PDF page):

Dunphy 10 (Vote Passed): PBOT and Parks & Recreation must provide regular updates on East Portland programming and maintenance activities (p. 16 ↗)
Dunphy 10 requires comparative analysis of discretionary spending across Council districts; report due November 1, 2025 (p. 16 ↗)
Dunphy 10 addresses historic underinvestment in East Portland to prevent future budget decisions from deepening service inequities (p. 16 ↗)
Dunphy 11: Bureau of Human Resources to report on workforce development distribution, including Worksystems and Prosper Portland funding allocations (p. 16 ↗)
Dunphy 12 proposed $2,300,000 decrease in General Fund cash transfer to PBOT reflecting Transportation Network Company (TNC) fee revenue increase (p. 16 ↗)
Dunphy 12 also proposed $1,622,336 decrease in PBOT operating expenses to reduce General Fund support (p. 16 ↗)
Dunphy 12 motion was Brought on the Dais and Withdrawn (not passed) (p. 16 ↗)

Amounts: $2,300,000 · $1,622,336 · Dates/FTE: June 11, 2025 · November 1, 2025 · Programs: East Portland service equity analysis · Transportation Network Company (TNC) fee · Worksystems · Prosper Portland · Workforce development accountability · Parties: Portland Bureau of Transportation (PBOT) · Portland Parks & Recreation (PP&R) · Bureau of Human Resources

10 — Motion to Amend Attachment D and add a budget note to measureprioritize East Portland services to ensure equitable distribution ofin PBOT and Parks discretionary Funds (Vote Passed)

Source: PDF p. 16 ↗ · raw: 16

Breadcrumb: Councilor Dunphy > 10 — Motion to Amend Attachment D and add a budget note to measureprioritize East Portland services to ensure equitable distribution ofin PBOT and Parks discretionary Funds (Vote Passed)

June 11, 2025 Dunphy 10 – Motion to Amend Attachment D and add a budget note to measureprioritize East Portland services to ensure equitable distribution ofin PBOT and Parks discretionary Funds (Vote Passed) City Council directs the Portland Bureau of Transportation (PBOT) and Portland Parks & Recreation to provide regular updates to relevant Council committees on programming and maintenance activities in East Portland. Bureaus shall ensure that essential services in East Portland are maintained without reduction in light of the historic under investment in the District. City Council directs the Portland Bureau of Transportation (PBOT) and Portland Parks & Recreation (PP&R) to conduct a comparative analysis of discretionary spending across Council districts, with specific attention to programming, maintenance, and capital projects in East Portland. Bureaus shall report back to Council by November 1, 2025, detailing how discretionary funds have been allocated and identifying any disparities. This directive responds to historic underinvestment in East Portland and aims to prevent future budget decisions from deepening existing inequities in access to public services. Dunphy 11 – Motion to Amend Attachment D and add a budget note for workforce development accountability City Council directs Bureau of Human Resources and other relevant bureaus to provide a report to Council outlining the distribution and roles for workforce development, including Worksystems, Prosper Portland, and internal city hiring pathways. The report should clarify funding allocations and pathways into City employment, to support greater accountability and alignment with Council goals. Dunphy 12 – Motion to Amend the Budget to Decrease Portland Bureau of Transportation General Fund Dollars after TNC Fee Passes (Brought on the Dais - Withdrawn) Motion to decrease General Fund cash transfer to the Portland Bureau of Transportation by $2,300,000 to reflect increased revenue from the Transportation Network Company (TNC) fee increase. • Decrease bureau operating expenses in the Portland Bureau of Transportation by $1,622,336 to reduce General Fund support. 16

Parent: Councilor Dunphy · PDF: p. 16 ↗