TL;DR (generated · confidence: medium)

Kanal 04 is a multi-part motion covering municipal fees, program changes, and workforce reallocation. Key provisions include: $4/round golf fee increase generating $1M for General Fund, TNC fee increase from $2 to $2.21/ride replacing $1.62M in PBOT subsidy, elimination of homesharing pilot program ($500K savings), temporary holiday closures of recreation facilities ($115K savings), restoration of Parks & Recreation funding ($502K), $100K for industrial firefighting survey, transfer of Parks Service Dispatchers to 311 program (~$350K), and $1.95M one-time funding for Sunderland RV Park through FY2025-26.

Key points (each cites a PDF page):

Increase City Golf Fee by $4 per round (resulting in $5 total increase) and transfer $1 million from Golf Fund to General Fund (p. 27 ↗)
Increase TNC fees from $2 to $2.21 per ride and swap $1,620,000 in TNC revenue for PBOT General Fund subsidy (p. 27 ↗)
Eliminate Homesharing Pilot Program within Housing Bureau, reducing expenses by $500,000 (p. 28 ↗)
Close Community Centers, Aquatics Center, and Portland Tennis Center on 11 city holidays, saving $115,000 (p. 28 ↗)
Restore Parks & Recreation funding for community centers, aquatics, tennis center hours, and alternative community service by $502,112 (p. 28 ↗)
Fund Industrial Firefighting Survey at $100,000 with directive for City Administrator recommendations (p. 28 ↗)
Transfer 3 Parks Service Dispatcher positions to 311 program with approximately $350,000 in funding and 13 FTE authority increase (p. 28 ↗)
Fund Sunderland RV Park with $1.95M in one-time General Fund dollars for FY 2025-26 (p. 28 ↗)

Amounts: $1 million · $1,620,000 · $500,000 · $115,000 · $502,112 · $100,000 · $113,000 · $350,000 · Dates/FTE: 3 positions (Parks Service Dispatchers) · 13 FTE (311 program increase) · Programs: Golf Fund · TNC (Transportation Network Company) fees · Homesharing Pilot Program · Parks & Recreation · Community Centers · Aquatics Center · Parties: Golf Fund · Transportation Fund · Housing Bureau · Parks & Recreation

04 — Motion to Amend the Budget to Increase Golf Fees per round by $4 to result in a total increase of $5 per round, Increase TNC Fees from $2 per ride to $2.21 per ride, Swap TNC Revenue for PBOT General Fund, Eliminate Homesharing Pilot, Close Community Centers on Holidays, Restore Parks & Recreation Funding, and, Fund Industrial Fire Fighting Survey, Restore Funding for one Parks Service Dispatchers and transfer positions to 311 program, Fund Sunderland RV Park through FY 2025-26 A. Increase the City Golf Fee by $4 per round to result in a total increase of $5 per round.

Source: PDF pp. 27-28 ↗ · raw: 27 · 28

Breadcrumb: Councilor Kanal > 04 — Motion to Amend the Budget to Increase Golf Fees per round by $4 to result in a total increase of $5 per round, Increase TNC Fees from $2 per ride to $2.21 per ride, Swap TNC Revenue for PBOT General Fund, Eliminate Homesharing Pilot, Close Community Centers on Holidays, Restore Parks & Recreation Funding, and, Fund Industrial Fire Fighting Survey, Restore Funding for one Parks Service Dispatchers and transfer positions to 311 program, Fund Sunderland RV Park through FY 2025-26 A. Increase the City Golf Fee by $4 per round to result in a total increase of $5 per round.

June 11, 2025 Kanal 03 – Motion to Amend the Budget to Move two Community Engagement positions from the Office of the City Administrator to Council Operations Motion to replace the Chief Engagement Officer in Civic Life with an Analyst 2 and restore the Analyst 3 within City Administrator and move both to Council Operations at a total amount of $522,888 with $217,888 being new funding and $305,000 realigned. • Increase General Fund Bureau Operating Expenses by $522,888 within Council Operations. • Increase FTE Authority within Council Operations by 2.0 FTE (Analyst 3 and Analyst 2). • Decrease Bureau Operating Expenses by $305,000 with Civic Life. • Decrease FTE Authority within Civic Life by 1.0 FTE (Chief Engagement Officer). • Update Attachments A-H as needed to reflect this change. Kanal 04 – Motion to Amend the Budget to Increase Golf Fees per round by $4 to result in a total increase of $5 per round, Increase TNC Fees from $2 per ride to $2.21 per ride, Swap TNC Revenue for PBOT General Fund, Eliminate Homesharing Pilot, Close Community Centers on Holidays, Restore Parks & Recreation Funding, and, Fund Industrial Fire Fighting Survey, Restore Funding for one Parks Service Dispatchers and transfer positions to 311 program, Fund Sunderland RV Park through FY 2025-26 A. Increase the City Golf Fee by $4 per round to result in a total increase of $5 per round. • Increase revenue from service charges in the Golf Fund by $1 million. • Increase fund transfer expense in the Golf Fund by $1 million and increase fund transfer revenue in the General Fund, Funds & Debt Management by $1 million. • Increase contingency in the General Fund Funds & Debt Management by $1 million to balance. B. Increase the TNC fees from $2 per ride to $2.21 per ride and swap $1,620,000 in TNC Fees for PBOT General Fund. • Increase revenue from service charges in the Transportation fund by $1,620,000 million of in General Transportation Revenue. • Reduce fund transfer revenue in the Transportation Fund by $1,620,000. 27

June 11, 2025 • Reduce fund transfer expense in the General Fund by $1,620,000. AC. Eliminate the Homesharing Pilot Program within the Housing Bureau. • Reduce Bureau Program Expense and one-time General Fund Discretionary funding in the Housing Bureau by $500,000. B. Remove $115k from Parks and Recreation for Community Center and Aquatics Center and Portland Tennis Center closures on 11 City holidays. • Reduce Bureau Program Expense and one-time General Fund Discretionary funding in the Housing Bureau by $115,000. CD. Restore Parks & Recreation funding for Community Centers, Aquatics, the Portland Tennis Center hours, and Alternative Community Service. • Increase bureau program expenses and ongoing General Fund Discretionary funds by $502,112 in Portland Parks & Recreation. E. Motion to fund an Industrial Firefighting Survey • Increase bureau program expenses and one-time General Fund Discretionary revenue to the Office of the Public Safety DCA by $100,000. • Direct the City Administrator to provide recommendations to City Council for how to meet these needs. DF. Restore funding for onethree Service Dispatchers under Parks, for a total of $113,000$350,000, and transfer $113,000$350,000 and the 3 positions to the 311 program. • Increase bureau program expenses and General Fund Discretionary ongoing revenue in the City Operations 311 program by $113,000$350,000. • Increase the City Operations 311 program by 13 FTE. G. Fund Sunderland RV Park for FY 2025-26 in the amount of $1.95M General Fund one- time dollars • Increase bureau program expenses and General Fund Discretionary one-time revenue by $1.95M in the Office of the City Administrator Portland Solutions program. Update Attachments A-H as needed to reflect these changes. 28

Parent: Councilor Kanal · PDF: pp. 27-28 ↗