Bureau of Environmental Services — Budget Summary
Source: PDF p. 255 ↗ · raw: 255
Breadcrumb: Public Works Service Area > Bureau of Environmental Services > Bureau of Environmental Services — Budget Summary
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Communications | 1,186 | 79 | — | — | — |
| Construction Services | 7,076 | 8,704 | — | 3,931 | — |
| Del Prog - Env Compliance | 7,466,198 | 8,330,299 | 9,238,598 | 9,416,806 | 9,594,872 |
| Del Prog - Systems Dev | 4,441,603 | 4,621,165 | 7,989,087 | 3,998,361 | 3,998,361 |
| Design | 5,748,060 | 6,579,325 | 2,823,578 | 1,834,823 | 2,607,036 |
| Development Services | — | 25 | — | — | — |
| DP - Comm Partnerships | 4,410,408 | 4,312,547 | 3,845,717 | 3,390,182 | 3,452,436 |
| Employee Development | 96,843 | 62,497 | — | — | — |
| Eng Svcs - Constr & MTL | 4,170,919 | 4,578,022 | 658,616 | 2,314,880 | 2,261,949 |
| 1 | 2 | 3 | 4 | 5 | |
| --- | --- | --- | --- | --- | --- |
| Engineering | 2,324 | 6,557 | — | — | — |
| Env. Monitoring & Investigation | 49,023 | 211 | — | — | — |
| Environmental Compliance | (5,817) | 409 | — | — | — |
| Finance | 515,391 | 5,000,155 | — | — | — |
| Information Management | 280,748 | 73,459 | — | — | — |
| Integrated Planning | 6,546,544 | 7,240,625 | 11,600,488 | 9,107,574 | 9,452,094 |
| Leadership | 3,585,924 | 4,799,564 | 7,639,686 | 8,929,145 | 8,905,459 |
| Maintenance | 541,781 | 767,858 | — | — | — |
| Materials Test Lab | 72,342 | 34,884 | — | 5,396 | — |
| O&M - Treatment | 28,570,203 | 32,674,378 | 45,355,768 | 45,779,674 | 46,225,054 |
| O&M - Watershed | 6,074,645 | 6,411,831 | 7,348,333 | 12,663,935 | 12,712,054 |
| Portland Harbor 4,975 3,000 — — — | |||||
| Science, Fish & Wildlife 221 — — — — | |||||
| Sustainable Stormwater 88,302 1,102 — — — | |||||
| Systems Development 516,121 354,432 — — — | |||||
| Tech Svcs - Env Info 6,761,432 7,624,920 9,287,564 8,069,032 8,056,426 | |||||
| Tech Svcs - Info Sys, Map 8,435,623 9,277,625 4,418,600 9,017,170 7,399,629 | |||||
| Treatment 3,586,414 3,570,177 — — — | |||||
| Wastewater 46,705 2,272 — — — | |||||
| Watershed Management 21,828 8,932 — — — | |||||
| Watershed Revegetation 8,994 1,817 — — — | |||||
| Total Programs 412,237,691 491,229,203 549,349,771 489,445,155 491,532,659 | |||||
| City of Portland, Oregon - FY 2025-26 Proposed Budget 251 |
Parent: Bureau of Environmental Services · PDF: p. 255 ↗