Office of Community-Based Police Accountability — Decision Packages
Source: PDF pp. 171-172 ↗ · raw: 171 · 172
Breadcrumb: City Operations Service Area > Office of Community-Based Police Accountability > Office of Community-Based Police Accountability — Decision Packages
| Class Title | Salary Range Min | Salary Range Max | Revised FY 2024-25 No. | Revised FY 2024-25 Amount | Requested FY 2025-26 No. | Requested FY 2025-26 Amount | Proposed FY 2025-26 No. | Proposed FY 2025-26 Amount |
|---|---|---|---|---|---|---|---|---|
| 30003983 Coordinator II - CPPW | 83,221 | 118,768 | 0.00 | 0 | 5.00 | 504,970 | 5.00 | 504,970 |
| 30003037 Director I | 157,019 | 228,259 | 0.00 | 0 | 1.00 | 192,639 | 1.00 | 192,639 |
| Total Full-Time Positions | 0.00 | 0 | 6.00 | 697,609 | 6.00 | 697,609 | ||
| Grand Total | 0.00 | 0 | 6.00 | 697,609 | 6.00 | 697,609 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 167
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Taxes | 184,369,301 | 193,478,035 | 221,850,559 | 229,896,204 | 229,889,732 |
| Charges for Services | 15 | 31 | 0 | 0 | 0 |
| Bond & Note | 28,000,000 | 32,565,839 | 45,000,000 | 47,000,000 | 44,000,000 |
| Miscellaneous | 1,688,101 | 2,101,533 | 2,922,000 | 3,116,800 | 3,106,800 |
| External Revenues Total | 214,057,416 | 228,145,437 | 269,772,559 | 280,013,004 | 276,996,532 |
| Internal Revenues | |||||
| Fund Transfers - Revenue | 0 | 0 | 1,500,000 | 1,500,000 | 1,500,000 |
| Interagency Revenue | 405,347 | 519,086 | 690,330 | 844,041 | 844,041 |
| Internal Revenues Total | 405,347 | 519,086 | 2,190,330 | 2,344,041 | 2,344,041 |
| Beginning Fund Balance | 30,723,348 | 27,061,813 | 16,970,577 | 22,098,490 | 24,928,490 |
| Total | 245,186,111 | 255,726,336 | 288,933,466 | 304,455,535 | 304,269,063 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 2,771,576 | 3,111,483 | 3,257,501 | 3,615,000 | 3,625,000 |
| External Materials and Services | 154,621,450 | 161,364,146 | 170,280,703 | 172,336,845 | 177,236,845 |
| Internal Materials and Services | 32,082,703 | 40,475,153 | 51,966,823 | 59,981,026 | 59,974,554 |
| Capital Outlay | 59,020 | 59,020 | 60,000 | 165,001 | 165,001 |
| Bureau Expenditures Total | 189,534,750 | 205,009,802 | 225,565,027 | 236,097,872 | 241,001,400 |
| Fund Expenditures | |||||
| Debt Service | 28,418,299 | 33,110,519 | 45,824,962 | 48,820,461 | 45,712,461 |
| Contingency | 0 | 0 | 15,114,082 | 17,000,000 | 15,000,135 |
| Fund Transfers - Expense | 171,249 | 151,673 | 1,679,395 | 1,787,202 | 1,805,067 |
| Fund Expenditures Total | 28,589,548 | 33,262,192 | 62,618,439 | 67,607,663 | 62,517,663 |
| Ending Fund Balance | 27,061,813 | 17,454,784 | 750,000 | 750,000 | 750,000 |
| Total | 245,186,111 | 255,726,778 | 288,933,466 | 304,455,535 | 304,269,063 |
| Programs | |||||
| Administration & Support | 2,909,021 | 2,854,484 | 3,120,171 | 3,633,309 | 3,663,113 |
| Disability and Death Benefits | 8,092,500 | 9,790,611 | 9,579,669 | 10,688,171 | 10,658,295 |
| FPDR Pension Benefits | 147,980,751 | 153,439,355 | 162,305,187 | 163,406,392 | 168,309,992 |
| Pension Benefits | (343,093) | (445,031) | — | — | — |
| Sworn PERS Contributions | 30,895,571 | 39,370,384 | 50,560,000 | 58,370,000 | 58,370,000 |
| Total Programs | 189,534,750 | 205,009,802 | 225,565,027 | 236,097,872 | 241,001,400 |
168 City of Portland, Oregon - FY 2025-26 Proposed Budget
Parent: Office of Community-Based Police Accountability · PDF: pp. 171-172 ↗