TL;DR (generated · confidence: high)

Portland Bureau of Transportation operating and capital budgets for FY 2025-26. Operating budget of $486M covers 21 program areas including parking, streetcar, sidewalk maintenance, and safety. Capital budget funds multi-year infrastructure projects across the city, led by 82nd Ave Major Maintenance ($34.3M over 5 years) and 122nd Ave Foster–Steele ($24.4M).

Key points (each cites a PDF page):

Total proposed operating budget: $485,933,470 (up $29.3M from FY 2025-26 requested of $456.6M) (p. 281 ↗)
Largest program: Support Services ($64.6M), followed by Funds Management ($56.2M) and Streets & Signs ($42.4M) (p. 281 ↗)
New programs: Graffiti Abatement increased to $800,000 and Street Cleaning introduced at $1.9M annually (p. 281 ↗)
Major CIP projects include 82nd Ave: Major Maintenance ($34.3M 5-year), 122nd Ave: Foster–Steele ($24.4M), 82nd Safe Streets for All ($11.6M), and 42nd Ave: Killingsworth–Columbia ($18.9M) (p. 282 ↗)
Parking operations combine On-Street Parking ($10.4M), Enforcement ($12.9M), and Garages ($10.2M) for $33.6M total (p. 281 ↗)

Amounts: $485,933,470 · $456,629,349 · $64,608,454 · $56,159,601 · $42,362,963 · Programs: Support Services · Funds Management · Streets & Signs · Safety · Streetcar Operations · Parties: Portland Bureau of Transportation · Public Works Service Area

Portland Bureau of Transportation — Budget Summary and Programs

Source: PDF pp. 281-282 ↗ · raw: 281 · 282

Breadcrumb: Public Works Service Area > Portland Bureau of Transportation > Portland Bureau of Transportation — Budget Summary and Programs

Program	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Funds Management	(34,925,889)	(45,834,215)	(48,815,325)	(53,426,401)	(56,159,601)
Graffiti Abatement	—	—	300,000	525,000	800,000
Indirect Services	11,424,508	12,843,369	300,702	11,804,752	12,353,551
Managing for Growth	22,203,882	22,128,125	—	(3,798,862)	(3,798,862)
On-Street Parking	11,190,926	11,187,287	11,435,899	7,101,333	10,446,425
Parking Enforcement	8,027,178	8,173,411	13,077,025	12,030,578	12,906,789
Parking Garages	8,954,684	13,773,159	10,025,699	10,335,130	10,237,198
Planning	5,389,467	5,494,849	8,577,254	11,616,428	10,483,247
Project Management	274,762	347,083	—	918,000	918,000
Right of Way Management and Permitting	10,708,551	12,571,565	12,522,130	11,007,677	11,421,063
Safety	48,446,388	36,226,324	736,145	3,626,442	3,680,537
Sidewalks, Bridges & Structures	14,359,224	17,252,310	6,018,091	5,264,901	6,203,940
Street Cleaning	—	—	—	1,902,800	1,902,800
Streetcar Operations	17,458,578	18,302,490	18,280,952	17,233,924	17,338,838
Streetlights & Signals	12,647,291	13,134,451	9,924,160	11,890,535	13,520,977
Streets & Signs	27,724,854	28,422,557	42,635,514	24,730,658	42,362,963
Support Services	47,136,615	50,542,435	52,310,896	62,720,232	64,608,454
Towing & PFHT	9,173,181	9,393,225	10,189,365	7,820,565	11,388,486
Tram Operations	2,717,374	211,637	458,798	588,332	588,332
Transportation Planning	7,551	17,173	—	—	—
Utility Permitting	5,694,343	6,787,263	7,333,449	8,434,347	7,970,286
Total Programs	301,952,257	310,682,178	415,286,421	456,629,349	485,933,470

City of Portland, Oregon - FY 2025-26 Proposed Budget 277

Project	Prior Years	FY 2024-25	FY 2025-26	FY 2026-27	FY 2027-28	FY 2028-29	FY 2029-30	5-Year Total
Asset Management
100th Ave: Oregon-Pacific, NE	2,849	389,671	249,454	1,171,278	570,000	0	0	1,990,732
102nd & Woodstock LID, SE	478,259	620,000	743,530	0	0	0	0	743,530
106th Path: Halsey - San Rafael, NE	0	194,470	307,364	0	0	0	0	307,364
11th & Columbia LID, NE	301,988	0	2,401,514	16,947,611	2,484,299	123,837	120,000	22,077,261
122nd Ave Corridor Improvements, NE	235,241	1,167,569	2,964,581	2,296,178	0	0	0	5,260,759
122nd Ave Safety Improvements, Ph II, SE/NE	1,088,415	595,255	2,099,434	0	0	0	0	2,099,434
122nd Ave: Foster - Steele, SE	327,570	2,305,781	2,068,114	1,325,000	7,000,000	11,000,000	3,021,294	24,414,408
122nd Ave: Glisan & Halsey, NE	90,139	903,417	767,179	0	0	0	0	767,179
122nd Ave: Stark - Powell, SE	447,740	415,463	1,370,023	0	0	0	0	1,370,023
128th Ave: Foster-Ramona Sidewalk, SE	0	0	278,927	200,000	110,000	861,073	440,000	1,890,000
12th Over I-84, NE	484,094	1,575,226	1,637,150	0	0	0	0	1,637,150
148th Ave: Halsey-Powell, NE/SE	0	261,675	695,037	670,870	6,285,418	0	0	7,651,325
174th: Division - Powell, SE	153,332	615,732	1,285,218	714,177	0	0	0	1,999,395
33rd Ave & Quimby St, NW	59,174	32,900	123,625	334,301	0	0	0	457,926
42nd Ave: Kilingsworth - Columbia, NE	3,286,780	7,119,797	11,555,302	6,299,333	1,042,669	0	0	18,897,304
42nd Ave: Killingsworth - Holman, NE	467,778	333,567	666,271	0	0	0	0	666,271
45th Ave: Flower - Vermont, SW	345,955	2,001,909	1,949,725	0	0	0	0	1,949,725
45th Drive Landslide Abatement, SW	231,498	245,382	217,997	0	0	0	0	217,997
46th & Bryant LID, NE	3,996,446	5,441,273	2,334,287	0	0	0	0	2,334,287
4th Ave: Lincoln-Burnside, SW	3,905,824	7,740,603	5,282,909	0	0	0	0	5,282,909
60th/Halsey Area Improvements, NE	2,243,731	3,750,000	3,683,269	0	0	0	0	3,683,269
82nd Ave Crossings Tolman- Lambert, SE	469,251	2,452,030	3,255,000	0	0	0	0	3,255,000
82nd Ave ITS & Signal timing	291,728	1,000,000	51,420	98,580	210,000	0	0	360,000
82nd Ave Off-Corridor Improvements, NE/SE	0	0	787,941	0	0	0	0	787,941
82nd Ave Transit	0	0	1,326,346	1,500,000	800,000	200,000	0	3,826,346
82nd Ave: Foster - Clatsop, SE	0	0	3,266,468	0	0	0	0	3,266,468
82nd Ave: Glisan and Davis, NE	258,248	1,506,313	2,129,039	2,129,073	0	0	0	4,258,112
82nd Ave: Major Maintenance, NE/SE	11,120,183	13,600,000	24,650,000	7,912,500	1,750,000	0	0	34,312,500
82nd Project Development	0	0	883,432	1,500,000	1,345,091	0	0	3,728,523
82nd Safe Streets for All, SE/NE	0	0	1,587,938	2,066,400	1,797,222	4,918,752	1,229,688	11,600,000

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

Parent: Portland Bureau of Transportation · PDF: pp. 281-282 ↗