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Portland Children's Levy — Budget Summary

Source: PDF pp. 215-216 ↗ · raw: 215 · 216

Breadcrumb: Community & Economic Development Service Area > Portland Children's Levy > Portland Children's Levy — 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 24,348,830 24,877,949 23,733,470 22,621,003 22,621,003
Miscellaneous 454,915 618,551 0 0 0
External Revenues Total 24,803,745 25,496,501 23,733,470 22,621,003 22,621,003
Internal Revenues
Fund Transfers - Revenue 350,242 392,498 454,638 440,000 440,000
Internal Revenues Total 350,242 392,498 454,638 440,000 440,000
Beginning Fund Balance 9,748,863 13,117,751 11,316,529 6,096,994 6,096,994
Total 34,902,850 39,006,750 35,504,637 29,157,997 29,157,997
Requirements
Bureau Expenditures
Personnel Services 1,076,528 1,234,019 1,578,483 1,539,652 1,538,036
External Materials and Services 20,626,593 26,369,521 33,020,860 25,550,731 25,518,601
Internal Materials and Services 56,978 61,766 72,687 82,744 80,745
Bureau Expenditures Total 21,760,099 27,665,306 34,672,030 27,173,127 27,137,382
Fund Expenditures
Contingency 0 0 807,607 1,959,870 1,995,615
Fund Transfers - Expense 25,000 25,000 25,000 25,000 25,000
Fund Expenditures Total 25,000 25,000 832,607 1,984,870 2,020,615
Ending Fund Balance 13,117,751 11,316,529 0 0 0
Total 34,902,850 39,006,835 35,504,637 29,157,997 29,157,997
Programs
Administration & Support 1,259,027 1,426,143 640,613 983,323 924,040
Investing in Children 20,501,072 26,239,163 34,031,417 26,189,804 26,213,342
Total Programs 21,760,099 27,665,306 34,672,030 27,173,127 27,137,382

City of Portland, Oregon - FY 2025-26 Proposed Budget 211

Class 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
30003979 Analyst II - CPPW 97,510 126,693 3.00 346,889 3.00 346,889 3.00 346,889
30003008 Analyst III 107,266 151,882 1.00 141,710 1.00 141,710 1.00 141,710
30003983 Coordinator II - CPPW 83,221 118,768 0.90 86,961 0.90 86,961 0.90 86,961
30003984 Coordinator III - CPPW 97,510 126,693 1.00 123,822 1.00 123,822 1.00 123,822
30003986 Financial Analyst II - CPPW 97,510 126,693 0.90 114,024 0.90 114,024 0.90 114,024
30003081 Manager I 117,957 168,709 1.00 161,324 1.00 161,324 1.00 161,324
Total Full-Time Positions 7.80 974,730 7.80 974,730 7.80 974,730
Grand Total 7.80 974,730 7.80 974,730 7.80 974,730

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

Parent: Portland Children's Levy · PDF: pp. 215-216 ↗