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

Portland Fire & Rescue — Decision Packages

Source: PDF pp. 231-234 ↗ · raw: 231 · 232 · 233 · 234

Breadcrumb: Public Safety Service Area > Portland Fire & Rescue > Portland Fire & Rescue — Decision Packages

Portland Fire & Rescue Public Safety Service Area $GG&XUUHQW6HUYLFHV $GG)LUH)LJKWHU3RVLWLRQ$XWKRULW
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
UHVSRQGHUVRQGXW\SHUGD\:LWKRXWWKHDGGLWLRQDOUHVRXUFHVWKHEXUHDXZRXOGQHHGWRUHGXFHRQGXW\HPHUJHQF
UHVSRQGHUVSHUGD\DQGHOLPLQDWH5HVFXHYHKLFOHVLPSDFWLQJUHVSRQVHWLPHVDQGVHUYLFHV 5HDOLJQPHQW &RQYHUW6L[/LPLWHG7HUP)LUH)LJKWHUVWR2QJRLQJ 7KLVGHFLVLRQSDFNDJHLVWRFRQYHUWOLPLWHGWHUPILUHILJKWHU)7(WRRQJRLQJSRVLWLRQV7KHSRVLWLRQVZHUHSUHYLRXVO\VXSSRUWHG E\D6$)(5JUDQWWKDWKDVEHHQIXOO\VSHQW7KHRQJRLQJIXQGLQJFRPHVIURPDUHGXFWLRQLQRYHUWLPHKRXUVWKDWWKHDGGLWLRQDO VWDIIDUHDEOHWRRIIVHW 5HGXFWLRQ (QWHUSULVH(IILFLHQFLHV 7KHHQWHUSULVHHIILFLHQF\GHFLVLRQSDFNDJHVFROOHFWLYHO\UHSUHVHQWDFLW\ZLGHUHGXFWLRQWDUJHWRIPLOOLRQFLW\ZLGHIURP UHGHVLJQLQJDQGVWUHDPOLQLQJFRUHVHUYLFHV7KLVWDUJHWLVEDVHGRQFDSWXULQJKDOIRIDWRWDOWDUJHWEHJLQQLQJLQ)< 2YHUWKHQH[WPRQWKVZHZLOOJRWKURXJKDSURFHVVWRLGHQWLI\ZKLFKVWDIIDQGRWKHUFRVWVZLOOPRYHRUEHUHGXFHGIURP UHGHVLJQLQJDQGDOLJQLQJFRUHVHUYLFHVWRWKHQHZFLW\RUJDQL]DWLRQDOVWUXFWXUH )LUH2QJRLQJ2YHUWLPH5HGXFWLRQ 7KLVSDFNDJHPDLQWDLQVUHVRXUFHVIRU)LUHEXWH[SHFWVFRQWLQXHGRSHUDWLRQDOPDQDJHPHQWWRHIILFLHQWO\PDQDJHDQGUHGXFH XVHRIRYHUWLPH,QUHFHQW\HDUVWKHEXUHDXKDVEHHQDEOHWRDFKLHYHVLJQLILFDQWGHFUHDVHVWRRYHUWLPHLQSDUWGXHWRWKH LQFUHDVHLQDXWKRUL]HGVWDIILQJOHYHOVZKLFKDOORZHGWKHEXUHDXWRLQFUHDVHWKHVL]HRILWVWUDYHOHU VSRRO RQFDOOILUHILJKWHUVZKR ILOOLQIRUDEVHQWILUHILJKWHUVDWVWDWLRQV  City of Portland, Oregon - FY 2025-26 Proposed Budget 227

Item Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Miscellaneous Fund Allocations 740,000 0 0 0 0
Licenses & Permits 3,238,241 3,082,221 2,784,681 2,960,000 2,960,000
Charges for Services 2,188,656 2,015,395 2,000,000 2,332,000 2,332,000
Intergovernmental 9,103,640 4,714,086 8,775,933 3,301,135 4,596,165
Miscellaneous 397,552 423,958 0 448,000 448,000
External Revenues Total 15,668,089 10,235,660 13,560,614 9,041,135 10,336,165
Internal Revenues
General Fund Discretionary 142,661,586 148,864,048 160,044,800 149,853,078 163,027,634
General Fund Overhead 105,000 107,597 108,446 110,503 110,503
Fund Transfers - Revenue 2,650,000 0 0 0 0
Interagency Revenue 14,522,906 17,632,188 21,127,746 25,907,385 25,907,385
Internal Revenues Total 159,939,493 166,603,833 181,280,992 175,870,966 189,045,522
Beginning Fund Balance 6,680,072 5,603,008 6,810,000 6,900,000 6,900,000
Total 182,287,653 182,442,501 201,651,606 191,812,101 206,281,687
Requirements
Bureau Expenditures
Personnel Services 146,584,309 159,631,201 164,726,750 155,970,917 170,308,298
External Materials and Services 11,224,493 9,425,061 10,327,878 8,682,541 9,375,019
Internal Materials and Services 10,931,107 11,085,426 12,001,132 13,506,643 12,946,370
Capital Outlay 5,124,028 464,933 7,785,846 6,500,000 6,500,000
Bureau Expenditures Total 173,863,937 180,606,620 194,841,606 184,660,101 199,129,687
Fund Expenditures
Contingency 0 0 6,810,000 7,152,000 7,152,000
Fund Transfers - Expense 2,650,000 0 0 0 0
Fund Expenditures Total 2,650,000 0 6,810,000 7,152,000 7,152,000
Ending Fund Balance 5,603,008 2,559,971 0 0 0
Total 182,116,945 183,166,591 201,651,606 191,812,101 206,281,687
Programs
Chief's Office 4,431,042 2,353,946 3,689,377 907,251 916,086
Community Health Division 698,408 3,006,927 3,384,694 1,082,215 4,499,266
Debt Management 2,875 — — — —
Emergency Operations 115,138,948 125,484,936 134,152,818 126,215,208 137,069,790
Emergency Response & Problem Solving 387 — — — —
Logistics 17,421,293 11,568,724 16,850,465 17,870,454 18,191,519

228 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
Management Services 8,411,937 8,597,501 12,980,577 13,413,592 12,945,459
Portland Street Response 7,966,912 5,667,426 — — —
Prevention 12,074,524 12,501,246 10,936,422 11,808,941 11,923,284
Training and Safety 7,717,610 11,425,914 12,847,253 13,362,440 13,584,283
Total Programs 173,863,937 180,606,620 194,841,606 184,660,101 199,129,687

City of Portland, Oregon - FY 2025-26 Proposed Budget 229

Project Prior Years FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 5-Year Total
Apparatus
Apparatus Replacement 4,500,000 4,500,000 6,500,000 0 0 0 0 6,500,000
Total Apparatus 4,500,000 4,500,000 6,500,000 0 0 0 0 6,500,000
Equipment
Firefighting Tools 0 203,000 0 0 0 0 0 0
Turnout Replacement 0 500,000 0 0 0 0 0 0
Total Equipment 0 703,000 0 0 0 0 0 0
Total Requirements 4,500,000 5,203,000 6,500,000 0 0 0 0 6,500,000

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

Parent: Portland Fire & Rescue · PDF: pp. 231-234 ↗