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Bureau of Planning and Sustainability — Budget Summary

Source: PDF pp. 197-198 ↗ · raw: 197 · 198

Breadcrumb: Community & Economic Development Service Area > Bureau of Planning and Sustainability > Bureau of Planning and Sustainability — 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
Taxes 183,451,304 199,044,455 193,800,000 197,676,000 197,676,000
Miscellaneous Fund Allocations 0 0 (191,412,140) (117,535,713) (118,604,088)
Licenses & Permits 3,722,001 6,013,969 6,895,060 7,696,578 7,696,578
Charges for Services 4,655,062 4,600,375 5,134,732 5,364,703 5,364,703
Intergovernmental 3,706,201 3,107,455 6,080,569 4,515,815 4,610,760
Bond & Note 0 0 800,000 0 0
Miscellaneous 7,756,760 18,885,369 14,748,378 25,375,157 25,375,157
External Revenues Total 203,291,329 231,651,623 36,046,599 123,092,540 122,119,110
Internal Revenues
General Fund Discretionary 17,067,333 16,251,194 17,313,161 14,677,156 15,667,624
General Fund Overhead 797,460 329,991 332,594 340,362 340,362
Interagency Revenue 288,151 296,325 255,796 495,964 495,964
Internal Revenues Total 18,152,944 16,877,510 17,901,551 15,513,482 16,503,950
Beginning Fund Balance 317,837,844 493,775,795 676,963,800 705,465,655 705,238,333
Total 539,282,117 742,304,927 730,911,950 844,071,677 843,861,393
Requirements
Bureau Expenditures
Personnel Services 17,341,843 20,704,219 28,704,265 31,327,644 31,481,279
External Materials and Services 21,895,311 28,345,615 361,743,367 178,493,364 179,469,853
Internal Materials and Services 4,859,460 5,711,055 6,733,961 8,508,042 8,463,708
Capital Outlay 0 13,005 0 0 0
Bureau Expenditures Total 44,096,613 54,773,895 397,181,593 218,329,050 219,414,840
Fund Expenditures
Debt Service 86,417 889,872 93,469 97,208 97,208
Contingency 0 0 303,742,204 581,075,236 579,686,499
Fund Transfers - Expense 1,323,286 1,473,690 24,778,951 38,152,863 39,245,526
Fund Expenditures Total 1,409,703 2,363,562 328,614,624 619,325,307 619,029,233
Ending Fund Balance 493,775,795 675,075,663 5,031,802 6,417,320 5,417,320
Total 539,282,110 732,213,120 730,828,019 844,071,677 843,861,393
Programs
Broadband & Digital Inclusion 5,040,607 (784,743) 750,000 — —
Business Services 3,288,962 3,705,442 4,255,862 3,701,146 3,502,165
Cable Communications 578,163 88,643 — — —
Climate, Energy, & Sustainable Development 1,975,830 2,360,833 3,269,468 2,839,743 2,880,237
District Planning 1,290,235 1,388,462 1,560,363 1,341,926 1,391,359
Equity 715,263 558,419 285,179 490,593 508,922
General Planning 1,954,165 2,305,283 2,155,160 1,791,043 1,945,168

City of Portland, Oregon - FY 2025-26 Proposed Budget 193

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Graffiti Reduction 1,174,976 1,294,116 2,372,228 1,876,213 2,385,936
Mt. Hood Cable Regulatory Commission 681,587 777,154 1,173,730 1,528,642 1,416,337
Operations 78,275 26,544 — — —
PDX Clean Energy Fund 14,689,951 26,583,699 360,617,972 184,683,143 184,900,531
Portland & Comprehensive Plan 1,220,885 1,075,210 1,206,307 988,378 1,010,528
River & Environmental 606,024 804,463 835,524 585,155 669,292
Smart Cities Program 663,433 4,515,292 3,332,312 2,805,730 2,919,721
Special Appropriations - Community Development — — — — 280,000
Sustainability Education & Assistance 1,237,501 1,227,303 2,307,158 3,486,131 3,509,409
Urban Design 1,211,169 1,402,496 2,525,208 1,792,941 1,832,413
Utility License & Franchise 549,356 630,895 686,875 778,092 793,483
Waste Reduction & Recycling 7,140,231 6,814,381 9,848,247 9,640,174 9,469,339
Total Programs 44,096,613 54,773,895 397,181,593 218,329,050 219,414,840

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

Parent: Bureau of Planning and Sustainability · PDF: pp. 197-198 ↗