General Fund Resources and Requirements

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General Fund Resources and Requirements Financial Summaries General Fund Resources and Requirements This table summarizes the type of revenues into the General Fund, as well as the bureau expense budgets, with a comparison between fiscal years. Resources in the General Fund include discretionary and non- discretionary resources. Total General Fund discretionary in the Mayor’s Proposed Budget is $803.7 million. Table 9 Table 9 2024-25 Revised 2025-26 Proposed- Resources Budget V54 Beginning Fund Balance 95,306,890 39,458,477 Business Licenses 206,000,000 220,000,000 Cash Transfers 102,722,772 104,978,783 Interagency Revenue 99,657,955 116,446,394 Interest Income 4,464,522 3,753,697 Lodging Taxes 32,840,000 28,000,000 Miscellaneous Revenues 1,688,983 2,134,245 Other Intergovernmental Revenues 21,719,700 24,187,378 Overhead Recovery 55,130,043 61,122,649 Property Taxes 352,238,431 353,000,000 Service Charges, Permits & Fees 20,250,412 23,264,810 State Shared Revenues 25,610,000 21,000,000 Utility Licenses 106,064,248 113,100,000 Sum: 1,123,693,956 1,110,446,433 Requirements Bureau of Human Resources 22,344,920 21,647,503 Bureau of Planning & Sustainability 20,365,611 18,032,592 City Administrator 41,632,395 40,340,341 City Budget Office 5,205,910 4,321,616 Commissioner of Public Affairs 880,361 0 Commissioner of Public Safety 880,746 0 Commissioner of Public Utilities 879,389 0 Commissioner of Public Works 879,917 0 Council 9,570,001 21,072,540 Office of City Operations 28,312,189 35,649,078 Office of Community and Civic Life 6,724,916 5,158,977 Office of Community and Econ Development 3,765,343 5,717,783 Office of Community-Based Police Accountability 1,945,482 2,104,114 Office of Equity 4,297,244 3,244,541 Office of Government Relations 3,274,575 3,039,316 Office of Public Works 623,679 2,387,239 Office of the Chief Financial Officer 55,997,806 51,728,595 62 City of Portland, Oregon - FY 2025-26 Proposed Budget

General Fund Resources and Requirements Financial Summaries Table 9 Office of the City Attorney 22,554,135 22,016,023 Office of the City Auditor 13,757,257 13,881,119 Office of the Mayor 3,844,507 3,503,959 Office of the Public Safety DCA 21,054,500 29,316,584 Office of Vibrant Communities 5,055,213 0 Portland Fire & Rescue 187,593,839 195,072,442 Portland Housing Bureau 39,864,057 36,105,809 Portland Office of Emergency Management 5,721,723 4,947,580 Portland Parks & Recreation 172,999,850 170,176,878 Portland Police Bureau 289,125,109 306,418,274 Prosper Portland 19,640,840 13,054,195 Special Appropriations 15,983,961 8,054,714 Sum: 1,004,775,475 1,016,991,812 Contingency 28,866,084 22,856,825 Debt Service 14,588,158 14,396,274 Transfers to Other Funds 75,464,239 56,231,174 Sum: 118,918,481 93,484,273 City of Portland, Oregon - FY 2025-26 Proposed Budget 63

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