| [doc] Novick 01 — Motion to Amend the Budget to Transfer projected Portland Police Bureau savings from welfare checks to Portland Parks and Recreation to restore Parks maintenance (Withdrawn) |
p. 58 ↗ |
June 11, 2025 Councilor Novick Novick 01 – Motion to Amend the Budget to Transfer projected Portland Police Bureau savings from welfare checks to Portland Parks and Recreation to restore Parks maintenance (Withdrawn) Motion to reduce… |
| [doc] Novick 02 — Motion to Add a Budget Note to direct reassignment of welfare checks from Police officers to unarmed responders (Vote Passed) |
p. 58 ↗ |
June 11, 2025 Councilor Novick Novick 01 – Motion to Amend the Budget to Transfer projected Portland Police Bureau savings from welfare checks to Portland Parks and Recreation to restore Parks maintenance (Withdrawn) Motion to reduce… |
| [doc] Novick 03 — Motion to Amend the Budget to Transfer funds from Council office budgets to the Portland Bureau of Emergency Management and for emergency planning, training, and preparedness |
p. 58 ↗ |
June 11, 2025 Councilor Novick Novick 01 – Motion to Amend the Budget to Transfer projected Portland Police Bureau savings from welfare checks to Portland Parks and Recreation to restore Parks maintenance (Withdrawn) Motion to reduce… |
| [doc] Novick 04 — Motion to Amend the Budget to Close the Community Music Center and Multnomah Arts Center to prioritize parks maintenance (Withdrawn) |
p. 59 ↗ |
June 11, 2025 • Increase ongoing General Fund DiscretionaryBureau Program Expense to the Portland Bureau of Emergency Management by $625,0083,100,000.• Increase in ongoing General Fund Discretionary to policy reserves in Fund and Debt… |
| [doc] Novick 05 — Motion to Amend the Budget to Preserve onetwo ADA Title 2 Compliance positions |
p. 59 ↗ |
June 11, 2025 • Increase ongoing General Fund DiscretionaryBureau Program Expense to the Portland Bureau of Emergency Management by $625,0083,100,000.• Increase in ongoing General Fund Discretionary to policy reserves in Fund and Debt… |
| [doc] Novick 06 — Motion to Amend the Budget to Set-aside $3,000,000 from police overtime and authorize 15 additional Public Safety Support Specialist positions (Withdrawn) |
p. 60 ↗ |
June 11, 2025 Novick 06 – Motion to Amend the Budget to Set-aside $3,000,000 from police overtime and authorize 15 additional Public Safety Support Specialist positions (Withdrawn) Motion to create a $3,000,000 set-aside from the police… |
| [doc] Novick 07 — Motion to Add a Budget Note on Portland Police Bureau Set-aside accessibility (Withdrawn) |
p. 60 ↗ |
June 11, 2025 Novick 06 – Motion to Amend the Budget to Set-aside $3,000,000 from police overtime and authorize 15 additional Public Safety Support Specialist positions (Withdrawn) Motion to create a $3,000,000 set-aside from the police… |
| [doc] Novick 08 — Motion to Amend the Budget for a $10 million loan from the Portland Clean Energy and Community Benefits Fund to the General Fund (Withdrawn) |
p. 60 ↗ |
June 11, 2025 Novick 06 – Motion to Amend the Budget to Set-aside $3,000,000 from police overtime and authorize 15 additional Public Safety Support Specialist positions (Withdrawn) Motion to create a $3,000,000 set-aside from the police… |
| [doc] Novick 09 — Public Safety Support Specialist (PS3s) Additional Position Authorization |
p. 61 ↗ |
June 11, 2025 • A one-time increase General Fund Discretionary to contingency in Fund and Debt Management by $10,000,000. • Increase cash transfer expense in the Portland Clean Energy and Community Benefits Fund by $10,000,000. • Increase… |
| [doc] Novick 10 — Increase funding for the Portland Bureau of Emergency Management for emergency planning and training This amendment would increase General Fund to the Portland Bureau of Emergency management by $625,000 to restore one Training and Exercise Analyst, one Planner and add a second Planner. |
p. 61 ↗ |
June 11, 2025 • A one-time increase General Fund Discretionary to contingency in Fund and Debt Management by $10,000,000. • Increase cash transfer expense in the Portland Clean Energy and Community Benefits Fund by $10,000,000. • Increase… |
| [doc] Novick 11 — Transfer $500,000 of one-time General Fund revenue from Portland Police Bureau’s FY 2024-25 budget to FY 2025-26. Increase funding for the Portland Bureau of Emergency Management by $625,000 This amendment would transfer $500,000 of one-time General Fund revenue from Portland Police Bureau’s FY 2024-25 budget to FY 2025-26 and adds $625,000 to support three positions in the Portland Bureau of Emergency Management (PBEM). 61 |
p. 61 ↗ |
June 11, 2025 • A one-time increase General Fund Discretionary to contingency in Fund and Debt Management by $10,000,000. • Increase cash transfer expense in the Portland Clean Energy and Community Benefits Fund by $10,000,000. • Increase… |
| [doc] Novick 12 — Motion to Amend the Budget to Transfer Police Bureau General Fund to FY 2025-26 to Fund Efforts to Improve Recruitment to Increase Staffing and to Maximize the Value of Public Safety Support Specialists (Withdrawn) |
p. 62 ↗ |
June 11, 2025 • Increase General Fund Program Expense in the Portland Bureau of Emergency Management by $625,000 to restore one Training and Exercise Analyst, one Planner and add a second Planner. • Increase Beginning Fund Balance in Fund… |
| [doc] Novick 13 — Motion to Amend Attachment D and add a budget note directing Portland Police Bureau to develop a Staffing strategy and analysis of current practices The Portland Police Bureau (PPB) is directed to develop a report on its strategic initiatives to enhance staffing levels beyond attrition and improve officer retention and deliver it to council in September of 2025. These efforts aim to address ongoing public safety challenges, improve workforce wellness, and reduce the reliance on backfill overtime. To address this challenge, Council also directs PPB to conduct an analysis of its current hiring practices and identify areas for improvement including but not limited to: 62 |
pp. 62-63 ↗ |
June 11, 2025 • Increase General Fund Program Expense in the Portland Bureau of Emergency Management by $625,000 to restore one Training and Exercise Analyst, one Planner and add a second Planner. • Increase Beginning Fund Balance in Fund… |
| [doc] Novick 14 — Motion to Amend Attachment D and add a budget note directing Business Services Division of the Public Safety Service Area and the City Budget Office to conduct a comprehensive analysis of the bureau’s structural deficit. Council would like to better understand the fiscal landscape for the Portland Police Bureau. In recent years, PPB has struggled to maintain service levels while aligning authorized ongoing staffing with available funding. The Bureau currently relies on vacancy savings and one-time funding to balance the budget and maintain core services. However, this approach is unsustainable in the long term. To address this challenge, Council directs the Business Services Division of the Public Safety Service Area and the City Budget Office to conduct a comprehensive analysis of the bureau’s structural deficit. This analysis should: |
p. 64 ↗ |
June 11, 2025 Novick 14 - Motion to Amend Attachment D and add a budget note directing Business Services Division of the Public Safety Service Area and the City Budget Office to conduct a comprehensive analysis of the bureau’s structural… |
| [doc] Novick 15 — Decrease Council office budgets and increase funding for the City Budget Office This amendment would reduce office budgets by $29,167 apiece for a total of $350,004. Restore 2 Financial Analyst positions in the City Budget Office. |
pp. 64-66 ↗ |
June 11, 2025 Novick 14 - Motion to Amend Attachment D and add a budget note directing Business Services Division of the Public Safety Service Area and the City Budget Office to conduct a comprehensive analysis of the bureau’s structural… |