Unofficial mirror of City of Portland content. Always verify with the official source. View original ↗

Office of the Public Safety DCA — Decision Packages

Source: PDF pp. 219-220 ↗ · raw: 219 · 220

Breadcrumb: Public Safety Service Area > Office of the Public Safety DCA > Office of the Public Safety DCA — Decision Packages


Office of the Public Safety DCA Public Safety Service Area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¶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¶VUHVSRQVLYHQHVV 3XEOLF6DIHW\&RQWDFW6XUYH
7KH0D\RU¶V3URSRVHGEXGJHWLQFOXGHVLQRQHWLPHUHVRXUFHVIRUWKH2IILFHRI3XEOLF6DIHW\WRGHYHORSDSLORWFRQWDFW VXUYH\SURJUDPIRURXUSXEOLFVDIHW\V\VWHP7KHVXUYH\VHHNVWRHQKDQFH3RUWODQG VVHUYLFHGHOLYHU\E\HYDOXDWLQJDQGUHILQLQJ WKHSHUIRUPDQFHRI3ROLFH2IILFHUV)LUHILJKWHUV&RPPXQLW\+HDOWK7HDPV3RUWODQG6WUHHW5HVSRQVH3XEOLF6DIHW\6XSSRUW 6SHFLDOLVWVDQG%2(&'LVSDWFKHUVXVLQJUHDOWLPHIHHGEDFN,WDLPVWRLGHQWLI\DUHDVIRULPSURYHPHQWDQGKLJKOLJKWH[HPSODU
VHUYLFHWKURXJKFRPPXQLW\LQWHUDFWLRQV7KHV\VWHPZLOOHQDEOHOHDGHUVWRPDNHLQIRUPHGGHFLVLRQVRQSROLF\WUDLQLQJDQG UHVRXUFHVDQGDFWDVDQHDUO\ZDUQLQJV\VWHPIRUDGGUHVVLQJSHUIRUPDQFHLVVXHVSURPRWLQJDFXOWXUHRIFRQWLQXRXV LPSURYHPHQWDQGDFFRXQWDELOLW\LQWKHVHVHUYLFHV City of Portland, Oregon - FY 2025-26 Proposed Budget 215

Office of the Public Safety DCA Public Safety Service Area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¶VPLQLPXPUHTXLUHPHQWRIIRXUHPSOR\HHV 2IILFHRIWKH3XEOLF6DIHW\%XVLQHVV6HUYLFHV5HGXFWLRQ 7KLVSURSRVDOUHGXFHVIXQGLQJIRUWKH%XVLQHVV6HUYLFHVURXSZKLFKSURYLGHVFULWLFDOHQWHUSULVHVHUYLFHVIRUSXEOLFVDIHW
EXUHDXVLQFOXGLQJILQDQFHSURFXUHPHQWEXGJHWLQJVWUDWHJ\SHUIRUPDQFHDQGHPSOR\HHVHUYLFHV$UHGXFWLRQ HOLPLQDWHVRQHSRVLWLRQHDFKIURPILQDQFLDORSHUDWLRQVHPSOR\HHVHUYLFHVDQGEXGJHWVWUDWHJ\DQGSHUIRUPDQFHLPSDFWLQJ ERWKILOOHGDQGYDFDQWUROHV 2IILFHRIWKHSXEOLF6DIHW\)LQDQFLDO6HUYLFHV6XSSRUW&XW 7KLVSURSRVDOHQGVWKHILQDQFLDOVHUYLFHVVXSSRUWSURYLGHGE\WKH
UDQWV0DQDJHPHQW'LYLVLRQ *0' WRWKH2IILFHRI9LROHQFH 3UHYHQWLRQ 293 :LWK293 VWUDQVLWLRQWRWKH3XEOLF6DIHW\6HUYLFH$UHDWKHLUILQDQFHVDUHQRZGLUHFWO\PDQDJHGZLWKLQWKH VHUYLFHDUHD 2IILFHRIWKH3XEOLF6DIHW\+XPDQ5HVRXUFH6XSSRUW,QWHUDJHQF\&XW 7KLVSURSRVDOHOLPLQDWHVWKHRQHWLPHSDUWLDOIXQGLQJIRUDQ+5VLWHSDUWQHUSRVLWLRQ3RUWODQG)LUH 5HVFXH 3) 5 ZLOODEVRUE WKHDGGLWLRQDOFRVWWRUHWDLQWKHSRVLWLRQHQVXULQJFRQWLQXHGVXSSRUWIRUWKHLUUHFUXLWPHQWHIIRUWV 216 City of Portland, Oregon - FY 2025-26 Proposed Budget


Parent: Office of the Public Safety DCA · PDF: pp. 219-220 ↗