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Portland Police Bureau — Decision Packages

Source: PDF p. 225 ↗ · raw: 225

Breadcrumb: Public Safety Service Area > Portland Police Bureau > Portland Police Bureau — Decision Packages


Portland Police Bureau Public Safety Service Area $GG&XUUHQW6HUYLFHV $GGLWLRQDO5HVRXUFHVIRU2IILFHU6WDIILQJ 7KLVSDFNDJHDGGVPLOOLRQLQRQHWLPHHQHUDO)XQGUHVRXUFHVWRVXSSRUWVWDIILQJDWWKH3RUWODQG3ROLFH%XUHDX,WLVSDLUHG ZLWKDPLOOLRQRQJRLQJUHGXFWLRQWRWKHEXUHDX¶VEXGJHW '3 ZLWKWKHJRDORILQFHQWLYL]LQJDORQJWHUPUHGXFWLRQLQ RYHUWLPH7KLVSDFNDJHVXSSOHPHQWVWKHUHVRXUFHVLQ'3±0DLQWDLQ3ROLFH6WDIILQJ 2YHUWLPH6HUYLFH/HYHOVDQG SURYLGHVIXQGLQJIRUDSSUR[LPDWHO\DGGLWLRQDORYHUWLPHKRXUVLQ)<WRKHOSPDLQWDLQFXUUHQWOHYHOVRIVHUYLFH ,QDGGLWLRQWRFRYHULQJLPPHGLDWHRSHUDWLRQDOQHHGVWKLVIXQGLQJVXSSRUWVWKHEXUHDX¶VIRFXVRQUHFUXLWPHQWKLULQJDQG WUDLQLQJ7KHEXUHDX¶VEDVHEXGJHWFXUUHQWO\UHOLHVRQVDODU\VDYLQJVIURPYDFDQFLHVWREDFNILOOZLWKRYHUWLPH7KHVHRQHWLPH IXQGVSURYLGHWHPSRUDU\EXGJHWVWDELOLW\DOORZLQJWKHEXUHDXWRSULRULWL]HRQERDUGLQJQHZRIILFHUVZLWKRXWVDFULILFLQJQHDUWHUP RSHUDWLRQDOFDSDFLW\%HFDXVHRIWKHURXJKO\WZR\HDUODJEHWZHHQDQRIILFHU¶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¶VEXGJHWWRVXSSRUWDSSUR[LPDWHO\DGGLWLRQDORYHUWLPH KRXUVFRYHULQJDERXWRIWKHDQWLFLSDWHGQHHG7KHVHIXQGVZLOODOORZ33%WRFRQWLQXHILOOLQJFULWLFDOVHUYLFHJDSVWKURXJK RYHUWLPHZKLOHUHFUXLWPHQWDQGKLULQJHIIRUWVFRQWLQXH7KHRYHUWLPHKRXUVVXSSRUWHGE\WKLVSDFNDJHZRXOGEHDOORFDWHG URXJKO\DVIROORZVWREDFNILOOLQJSDWUROSRVLWLRQVWRSURDFWLYHFULPHUHGXFWLRQPLVVLRQVDQGWRLQYHVWLJDWLYHZRUN DVRXWOLQHGLQ&KLHI'D\¶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ity of Portland, Oregon - FY 2025-26 Proposed Budget 221


Parent: Portland Police Bureau · PDF: p. 225 ↗