01 — Motion to Amend the Budget for PP&D Program Reserve Draw (Vote Passed)

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Breadcrumb: Councilor Pirtle-Guiney > 01 — Motion to Amend the Budget for PP&D Program Reserve Draw (Vote Passed)

June 11, 2025 Councilor Pirtle-Guiney Pirtle-Guiney 01 – Motion to Amend the Budget for PP&D Program Reserve Draw (Vote Passed) Motion to allow Portland Permitting and Development (PP&D) to draw $450,000 each month from bureau reserves to retain 31.0 FTEs through September 2025. This amendment is a complement to Pirtle-Guiney 2 below. • Increase bureau program expenses within PP&D’s budget in the Development Services Fund by $1,350,000 for funding 31.0 FTEs through September 2025. • Decrease unrestricted contingency within the Development Services Fund by $1,350,000 to balance. • Update Attachments A-H as needed to reflect this change. Pirtle-Guiney 02 – Motion to Amend the Budget for PP&D Policy Reserve in the General Fund (Withdrawn) Motion to set-aside $4 million of one-time resources from the General Fund to be kept as a policy reserve for PP&D for the purposes of retaining or hiring additional PP&D staff. The funds may be fully released to be used for other purposes by Council following a report from the Office of Community & Economic Development that shows a 5% increase in PP&D revenues, or released by 50% ($2 million) if there is a 3%-4.9% increase in revenues, during the first three months of the fiscal year. • Increase contingency for policy set-aside within the Debt and Fund Management budget in the General Reserve Fund by $4.0 million for potential use by PP&D to retain staff. • Decrease unrestricted contingency within Debt and Fund Management budget in the General Fund by $4.0 million to balance. • Update Attachments A-H as needed to reflect this change. Pirtle-Guiney 03 – Motion to Amend the Budget to Adjust Outreach Staff in Portland Solutions Street Services Coordination Team Motion to reduce the number of limited term staff in Portland Solutions’ Street Services Coordination Team from 16 to 11. 67

Parent: Councilor Pirtle-Guiney · PDF: p. 67 ↗