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Portland Police Bureau — Budget Summary and Programs

Source: PDF pp. 226-227 ↗ · raw: 226 · 227

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Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
External Revenues
Licenses & Permits 1,133,782 1,440,487 1,000,000 1,400,000 1,400,000
Charges for Services 3,603,037 3,459,101 1,503,500 2,122,000 2,122,000
Intergovernmental 7,511,159 3,142,636 8,343,517 5,079,677 5,079,677
Miscellaneous 1,481,416 1,626,427 738,700 941,000 941,000
External Revenues Total 13,729,395 9,668,651 11,585,717 9,542,677 9,542,677
Internal Revenues
General Fund Discretionary 208,253,459 240,709,108 257,335,116 246,652,046 267,585,301
Fund Transfers - Revenue 1,000,000 1,100,000 1,000,000 0 0
Interagency Revenue 16,847,288 22,289,287 30,206,393 33,348,473 33,348,473
Internal Revenues Total 226,100,747 264,098,395 288,541,509 280,000,519 300,933,774
Beginning Fund Balance 8,855,334 8,808,468 8,207,500 8,207,500 8,207,500
Total 248,685,476 282,575,513 308,334,726 297,750,696 318,683,951
Bureau Expenditures
Personnel Services 186,398,755 212,592,743 233,320,812 217,900,050 240,678,571
External Materials and Services 11,548,262 16,183,056 25,812,156 25,191,404 24,866,730
Internal Materials and Services 40,736,624 46,416,109 49,198,437 54,659,242 53,138,650
Capital Outlay 1,351,152 1,329,586 3,321 0 0
Bureau Expenditures Total 240,034,794 276,521,494 308,334,726 297,750,696 318,683,951
Ending Fund Balance 8,808,468 6,054,015 0 0 0
Total 248,843,262 282,575,509 308,334,726 297,750,696 318,683,951
Programs
Behavioral Health Unit 2,717,713 3,457,745 4,051,935 3,616,127 3,683,705
Business Operations 721,344 762,608 691,990 715,072 731,201
Service Amount 1 Amount 2 Amount 3 Amount 4 Amount 5
--------- ---------- ---------- ---------- ---------- ----------
Business Services — 450 — — —
CAO Public Safety — 16,667 — — —
Chief & Staff 2,598,740 3,586,328 4,126,365 4,577,367 5,104,550
Child Abuse Services 1,798,242 1,927,691 1,695,300 2,043,234 2,062,512
Citizen Partnership 129,793 111,674 — — —
Communications 1,009,590 992,873 992,079 814,988 832,135
Community Engagement 1,078,012 1,450,297 1,354,461 1,654,231 1,827,468
Cycle of Violence Reduction 960,360 1,415,225 — 105 105
Data Access 728,266 577,749 1,359,000 6,924 6,924
Domestic Violence 3,027,128 3,757,776 3,882,069 3,449,013 3,479,734
Drugs & Vice 3,307,393 3,262,937 9,967,405 10,252,056 10,542,978
Emergency Management 778,881 801,741 695,012 589,556 603,041
Emergency Response & Problem Solving 9,627,948 12,575,874 — 252,221 252,221

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

Budget Line Item Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Employee Performance 37,414 64,877 — — —
Enterprise Support 2,196,388 1,880,759 54,987,809 34,797,732 38,728,186
Focused Intervention Team - FIT 3,187,672 2,978,776 1,890,833 2,472,873 2,919,317
Forensic Evidence 8,135,342 8,628,502 8,324,533 8,453,058 9,010,166
Gun Violence Reduction 63,877 60,098 — — —
Human Resources Development 1,665,395 2,446,696 37,270 1,364 1,364
Information Technology 9,596,677 10,365,525 10,723,549 11,709,265 11,525,080
Investigations 3,257,816 3,423,074 — — —
Neighborhood Response 6,290,101 6,800,335 6,441,389 6,219,655 6,341,482
Neighborhood Safety 379,879 215,539 — — —
Person Crimes Investigation 16,435,424 20,455,444 19,420,364 20,866,398 23,897,692
Personnel 4,942,398 5,141,432 4,941,483 4,978,972 5,355,648
Precinct Patrol 86,984,516 95,977,811 111,968,212 115,368,898 121,465,458
Property Crimes Investigation 3,374,503 3,614,073 3,326,399 4,020,812 4,053,118
Property Evidence 3,047,068 3,674,841 2,714,256 2,927,366 2,971,790
Records 9,106,882 13,312,369 14,755,691 15,799,522 15,798,037
School Resource Officers 152,623 78,588 2,500 27,584 27,584
Service Coordination Team 30,427 78,073 — — —
Standards & Accountability 4,866,076 5,345,422 6,200,746 6,350,249 6,338,713
Strategic Services 2,177,141 2,597,034 2,812,846 3,177,584 3,248,181
Strategy & Finance 18,235,440 22,846,089 — 255,000 255,000
Tactical Emergency Response 12,374,084 13,290,134 11,481,512 12,356,138 15,464,829
Traffic Division 4,637,763 6,316,363 5,810,379 6,628,148 7,150,884
Traffic Safety 573,777 1,045,355 — — —
Training 9,753,252 11,150,937 13,679,339 13,369,184 15,004,848
Training & Education 1,427 — — — —
Transit Police 48,021 35,712 — — —
Total Programs 240,034,794 276,521,494 308,334,726 297,750,696 318,683,951
City of Portland, Oregon - FY 2025-26 Proposed Budget 223

Parent: Portland Police Bureau · PDF: pp. 226-227 ↗