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Office of the Chief Operating Officer — Budget Summary

Source: PDF pp. 141-142 ↗ · raw: 141 · 142

Breadcrumb: City Operations Service Area > Office of the Chief Operating Officer > Office of the Chief Operating Officer — Budget Summary

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Charges for Services 8,072 16,422 0 0 0
Intergovernmental 1,029,213 852,303 1,478,982 1,126,263 2,800,958
Miscellaneous 616,545 542,341 350,000 317,000 317,000
External Revenues Total 1,653,830 1,411,066 1,828,982 1,443,263 3,117,958
Internal Revenues
General Fund Discretionary 5,476,874 10,045,736 11,454,752 7,266,136 10,612,921
General Fund Overhead 4,613,518 4,787,000 6,690,042 5,826,048 9,223,361
Fund Transfers - Revenue 2,917,434 3,925,203 3,811,012 4,061,820 3,760,407
Interagency Revenue 8,033,946 10,883,931 18,112,609 14,533,470 20,109,420
Internal Revenues Total 21,041,771 29,641,871 40,068,415 31,687,474 43,706,109
Beginning Fund Balance 0 0 1,922,016 2,718,430 2,718,430
Total 22,695,601 31,052,937 43,819,413 35,849,167 49,542,497
Requirements
Bureau Expenditures
Personnel Services 12,553,233 16,782,934 19,685,149 18,207,245 30,120,634
External Materials and Services 5,016,762 10,153,087 13,775,875 11,207,421 11,379,152
Internal Materials and Services 2,225,325 3,390,740 4,371,314 3,057,667 4,665,877
Capital Outlay 0 14,119 0 160,000 160,000
Bureau Expenditures Total 19,795,319 30,340,880 37,832,338 32,632,333 46,325,663
Fund Expenditures
Contingency 0 0 3,103,867 321,156 321,156
Fund Transfers - Expense 1,214,390 2,772,159 2,883,208 2,895,678 2,895,678
Fund Expenditures Total 1,214,390 2,772,159 5,987,075 3,216,834 3,216,834
Ending Fund Balance 0 (364,128) 0 0 0
Total 21,009,709 32,748,911 43,819,413 35,849,167 49,542,497
Program Column 1 Column 2 Column 3 Column 4 Column 5
--------- ---------- ---------- ---------- ---------- ----------
Administration & Support — — — — 8,843,091
Asset Management 628,134 618,054 — — —
Budget & Economics — 15,180 — — —
CAO's Office — — 623,679 1,065,378 1,065,378
Grants Management — — — 155,000 3,669,587
Independent Review 2,456,492 2,841,591 3,340,311 3,470,234 3,453,388
Information & Referral 659,131 570,474 — 93,979 —
Information and Referral-CAO 2,570,843 4,076,184 5,540,745 5,960,332 6,263,501
NA — — — — 52,145
New and Replacement Acqs (276) — — — —
Procurement Services 9,751,925 13,643,187 13,638,473 12,605,934 12,929,481
City of Portland, Oregon - FY 2025-26 Proposed Budget 137
Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Security 2,832,313 4,759,062 9,497,323 9,281,476 8,846,890
SPOT Team 896,758 3,817,047 5,172,694 — 16,463
Unified Communications — — 19,113 — 1,185,739
Workers' Comp — 101 — — —
Total Programs 19,795,319 30,340,880 37,832,338 32,632,333 46,325,663
138 City of Portland, Oregon - FY 2025-26 Proposed Budget

Parent: Office of the Chief Operating Officer · PDF: pp. 141-142 ↗