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Bureau of Fleet & Facilities — Decision Packages

Source: PDF pp. 163-166 ↗ · raw: 163 · 164 · 165 · 166

Breadcrumb: City Operations Service Area > Bureau of Fleet & Facilities > Bureau of Fleet & Facilities — Decision Packages

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Bureau of Fleet & Facilities City Operations Service Area 160 City of Portland, Oregon - FY 2025-26 Proposed Budget

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
External Revenues
Miscellaneous Fund Allocations 0 0 12,355,934 29,591,040 29,591,040
Charges for Services 314,204 278,543 390,674 421,192 421,192
Intergovernmental 669,482 1,155,586 5,366,363 850,000 744,623
Bond & Note 5,592,715 0 54,715,715 45,201,873 40,253,187
Miscellaneous 5,401,810 6,062,084 3,936,773 3,044,720 3,044,720
External Revenues Total 11,978,211 7,496,212 76,765,459 79,108,825 74,054,762
Internal Revenues
Fund Transfers - Revenue 6,612,352 7,570,375 2,423,235 631,384 631,384
Interagency Revenue 96,646,264 104,102,172 111,775,764 117,187,135 119,193,019
Internal Revenues Total 103,258,616 111,672,547 114,198,999 117,818,519 119,824,403
Beginning Fund Balance 94,103,744 101,745,284 114,529,239 95,112,839 95,112,839
Total 209,340,571 220,914,044 305,493,697 292,040,183 288,992,004
Bureau Expenditures
Personnel Services 14,670,726 17,490,540 22,452,585 25,018,544 25,018,544
External Materials and Services 39,734,849 44,052,062 57,243,685 47,501,956 47,973,715
Internal Materials and Services 9,375,808 11,098,970 11,996,577 11,865,409 11,873,677
Capital Outlay 17,874,562 18,453,183 134,666,102 96,309,024 91,659,160
Bureau Expenditures Total 81,655,946 91,094,754 226,358,949 180,694,933 176,525,096
Fund Expenditures
Debt Service 17,364,825 12,614,103 16,745,438 18,225,092 16,397,150
Contingency 0 0 52,594,155 88,988,891 91,624,809
Fund Transfers - Expense 5,434,326 3,643,083 9,795,155 4,131,267 4,444,949
Fund Expenditures Total 22,799,151 16,257,186 79,134,748 111,345,250 112,466,908
Ending Fund Balance 101,745,284 116,010,539 0 0 0
Total 206,200,381 223,362,479 305,493,697 292,040,183 288,992,004
Programs
--- --- --- --- --- ---
Administration & Support 11,695 — — — —
Debt Management 760 — — — —
Fuel Management 34,990 41,073 — — —
Maintenance & Repair 23,823 10,228 — — —
Maintenance and Repair 24,249,173 27,107,100 63,549,077 62,625,921 62,735,196
New & Replacement Acquisitions 15,037,062 15,443,957 — — —
New and Replacement Acqs 6,705,040 6,654,492 97,127,034 64,745,255 59,687,295
Operations and Maintenance 16,868,069 21,029,951 16,489,282 21,513,303 21,477,098
Planning and Portfolio Management 4,446,437 5,138,934 9,015,787 6,293,653 7,171,904

City of Portland, Oregon - FY 2025-26 Proposed Budget 161

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Project Management 5,545,356 7,407,184 32,569,051 19,726,461 19,726,461
Security 4,243,834 3,351,751 2,754,674 — —
Support Services 4,417,194 4,820,590 4,743,430 5,594,784 5,531,586
Vehicle Pool 72,514 89,494 110,614 195,556 195,556
Total Programs 81,655,946 91,094,754 226,358,949 180,694,933 176,525,096

Bureau of Fleet & Facilities City Operations Service Area Summary of Bureau Budget 162 City of Portland, Oregon - FY 2025-26 Proposed Budget

Parent: Bureau of Fleet & Facilities · PDF: pp. 163-166 ↗