Office of Community-Based Police Accountability — Cover

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Breadcrumb: City Operations Service Area > Office of Community-Based Police Accountability > Office of Community-Based Police Accountability — Cover

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
Internal Revenues
General Fund Discretionary	0	0	1,945,482	2,104,114	2,104,114
Internal Revenues Total	0	0	1,945,482	2,104,114	2,104,114
Beginning Fund Balance
Total	0	0	1,945,482	2,104,114	2,104,114
Requirements
Bureau Expenditures
Personnel Services	0	0	1,275,482	1,677,014	1,677,014
External Materials and Services	0	0	620,000	250,000	250,000
Internal Materials and Services	0	0	50,000	177,100	177,100
Bureau Expenditures Total	0	0	1,945,482	2,104,114	2,104,114
Ending Fund Balance
Total	0	0	1,945,482	2,104,114	2,104,114
Programs
Office of Comm-based Police Accountblty	—	—	1,945,482	2,104,114	2,104,114
Total Programs	—	—	1,945,482	2,104,114	2,104,114

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