10 — Motion to Add a Budget Note for Oversight Framework for the Mayor’s “Enterprise Efficiencies” (Vote Passed)

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Breadcrumb: Councilor Morillo > 10 — Motion to Add a Budget Note for Oversight Framework for the Mayor’s “Enterprise Efficiencies” (Vote Passed)

June 11, 2025 with the first call for evaluators issued within 2 months of ARC constitutionno later than October 1, 2025. The City Council affirms that the purpose of this directive is to institutionalize evidence- based practices in law enforcement and ensure public resources are used transparently and effectively in service of community safety. Morillo 08 – Motion to Amend the Budget to Support Critical Traffic Safety Measures in District 3 (Withdrawn) Motion to allocate one-time resources to Portland Bureau of Transportation from the Portland Police Bureau to ensure completion of pedestrian safety work on Chavez, from Powel to Schiller. Funding for this amendment is associated with Morillo 12. • Increase one-time General Fund Discretionary resources by $800,000 in Portland Bureau of Transportation for program expenses. • To offset, decrease one-time General Fund Discretionary resources to fund operating expenses in Portland Police Bureau by $800,000. • Update Attachments A-H as needed to reflect this change. Morillo 09 – Motion to Amend the Budget to Restore City Budget Office Analyst Positions (Tie – Vote Failed) Motion to restore the financial analyst and performance analyst positions in the City Budget Office that were proposed for elimination in the Mayor’s proposed budget. • Increase ongoing General Fund Discretionary resources by $350,000 for bureau program expenses in the City Budget Office. • Position authority would be increased by 2.0 FTE. • Update Attachments A-H as needed to reflect this change. Morillo 10 – Motion to Add a Budget Note for Oversight Framework for the Mayor’s “Enterprise Efficiencies” (Vote Passed) Motion to Amend Attachment D and add a budget note. As the Mayor explores enterprise- wide efficiency measures with potentially substantial impacts on services and staffing, it is critical that Council maintain clear visibility into the process to safeguard public priorities and workforce stability. This Budget Note establishes oversight parameters for the Mayor’s identification, development, and implementation of “enterprise efficiencies.” To ensure transparency, accountability, and alignment with Council priorities, the Mayor’s Office is directed to 52

Parent: Councilor Morillo · PDF: p. 52 ↗