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Special Appropriations

Source: PDF pp. 174-178 ↗ · raw: 174 · 175 · 176 · 177 · 178

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Special Appropriations City Operations Service Area Special Appropriations , 170 City of Portland, Oregon - FY 2025-26 Proposed Budget

Special Appropriations City Operations Service Area *)3URJUDP&DUU\RYHU IURP6SULQJ%03 )<&DUU\RYHU&ROXPELD5LYHU/HYHH6SHFLDO$SSURSULDWLRQV 7KLVSDFNDJHWUDQVIHUVUHVRXUFHVIURPWKH&ROXPELD5LYHU/HYHHVHWDVLGHFDUULHGRYHUIURPWKH)<EXGJHW 5HGXFWLRQ (QWHUSULVH(IILFLHQFLHV HQHUDWHVPLOOLRQDFURVVDOOIXQGVFLW\ZLGH±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¶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¶VDQGRQHWLPHIXQGLQJIRURXWJRLQJJUDQWV 6SHFLDO$SSURSULDWLRQVKDVSURJUDPVWKDWDUHHOLJLEOHIRUWKHSURSRVHGFXWVFHQDULR7KHSURJUDPVFRQVLVWRILQWHUQDO SURJUDPVDQGH[WHUQDOSURJUDPV7KHFXUUHQWEXGJHWSURMHFWLRQIRUWKHSURJUDPVLV:HDUHSURSRVLQJD FXWDFURVVRIWKHSURJUDPVDQGDFXWIRUWKH%ODFN<RXWK/HDGHUVKLSSURJUDPZKLFKZLOODOLJQWKHEXGJHWZLWKWKH DQQXDOVSHQGLQJIRUWKLVSURJUDP7RWDOSURSRVHGFXWWR6SHFLDO$SSURSULDWLRQLV City of Portland, Oregon - FY 2025-26 Proposed Budget 171

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Intergovernmental 0 648,978 1,780,953 500,000 500,000
Miscellaneous 196,750 270,164 0 0 0
External Revenues Total 196,750 919,142 1,780,953 500,000 500,000
Internal Revenues
General Fund Discretionary 11,031,284 12,448,338 15,263,505 6,327,540 6,308,744
General Fund Overhead 797,027 218,157 219,878 212,630 212,630
Fund Transfers - Revenue 2,268,370 1,738,053 1,383,733 2,424,952 2,495,228
Interagency Revenue 239,206 238,277 357,279 348,064 348,064
Internal Revenues Total 14,335,887 14,642,825 17,224,395 9,313,186 9,364,666
Beginning Fund Balance 827,145 2,000,505 2,273,000 0 0
Total 15,359,782 17,562,472 21,278,348 9,813,186 9,864,666
Requirements
Bureau Expenditures
Personnel Services 1,734,904 1,481,519 812,439 578,719 591,360
External Materials and Services 10,963,717 13,730,536 19,152,238 9,015,666 9,054,518
Internal Materials and Services 660,654 298,701 246,970 218,801 218,788
Bureau Expenditures Total 13,359,275 15,510,756 20,211,647 9,813,186 9,864,666
Fund Expenditures
Fund Transfers - Expense 0 0 1,066,701 0 0
Fund Expenditures Total 0 0 1,066,701 0 0
Ending Fund Balance 2,000,505 2,051,715 0 0 0
Total 15,359,780 17,562,471 21,278,348 9,813,186 9,864,666
Programs
Administration & Support 736,841 1,302,992 2,083,909 458,795 458,795
Item Column 1 Column 2 Column 3 Column 4 Column 5
------ ---------- ---------- ---------- ---------- ----------
City Emergency Incident 714,433 40,693 — — —
Commissioner's Office 12,206 — — — —
Elections 601,144 1,134,274 3,656,733 1,308,157 1,308,157
Portland Metro Levee 451,434 1,320,998 5,750,000 1,115,000 1,185,276
Special Appropriation - City Support Services 2,710,102 2,528,385 1,174,332 1,206,636 1,206,637
Special Appropriation - Public Safety (15,597) (56,777) — — —
Special Appropriation - Public Utilities — — 11,292 11,619 11,619
Special Appropriations - Community Development 6,708,713 5,646,518 2,089,012 500,000 499,996
Special Appropriations COCL/PCCEP 449,129 521,479 1,126,152 1,138,230 1,138,230

172 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
Special Appropriations External 1 Time — — 325,000 — —
Special Appropriations External Ongoing — 1,351,022 2,156,062 2,912,291 2,912,291
Special Appropriations-E Portland Action Plan 163,022 868,489 1,008,414 350,368 331,575
Youth Program 827,848 852,683 830,741 812,090 812,090
Total Programs 13,359,275 15,510,756 20,211,647 9,813,186 9,864,666

City of Portland, Oregon - FY 2025-26 Proposed Budget 173

Class Code Class Title Salary Min Salary 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
30003008 Analyst III 107,266 151,882 1.00 124,862 1.00 124,862 1.00 124,862
30003983 Coordinator II - CPPW 83,221 118,768 2.00 219,669 2.00 219,669 2.00 219,669
Total Full-Time Positions 3.00 344,531 3.00 344,531 3.00 344,531
Grand Total 3.00 344,531 3.00 344,531 3.00 344,531

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

Parent: City Operations Service Area · PDF: pp. 174-178 ↗