Portland Bureau of Transportation — Decision Packages
Source: PDF pp. 277-280 ↗ · raw: 277 · 278 · 279 · 280
Breadcrumb: Public Works Service Area > Portland Bureau of Transportation > Portland Bureau of Transportation — Decision Packages
Portland Bureau of Transportation
Public Works Service Area
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City of Portland, Oregon - FY 2025-26 Proposed Budget 273
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Portland Bureau of Transportation Public Works Service Area City of Portland, Oregon - FY 2025-26 Proposed Budget 275
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Taxes | 21,620,767 | 21,208,406 | 27,421,038 | 27,064,436 | 29,844,158 |
| Miscellaneous Fund Allocations | 2,201,293 | 0 | 51,245,604 | 39,570,334 | 39,251,158 |
| Licenses & Permits | 18,052,081 | 18,080,978 | 21,496,490 | 21,240,727 | 26,240,727 |
| Charges for Services | 71,474,039 | 62,815,408 | 89,112,082 | 118,964,897 | 88,957,508 |
| Intergovernmental | 117,657,231 | 125,754,848 | 180,874,011 | 201,807,766 | 212,807,766 |
| Bond & Note | 20,665,000 | 27,915,443 | 718,500 | 0 | 0 |
| Miscellaneous | 10,149,266 | 10,772,807 | 6,091,127 | 9,167,207 | 9,167,207 |
| External Revenues Total | 261,819,677 | 266,547,889 | 376,958,852 | 417,815,367 | 406,268,524 |
| Internal Revenues | |||||
| Fund Transfers - Revenue | 35,918,761 | 25,802,705 | 22,852,632 | 54,785,907 | 52,778,405 |
| Interagency Revenue | 28,406,319 | 35,008,648 | 40,178,019 | 38,992,500 | 42,092,500 |
| Internal Revenues Total | 64,325,080 | 60,811,354 | 63,030,651 | 93,778,407 | 94,870,905 |
| Beginning Fund Balance | 216,850,451 | 207,296,682 | 181,878,517 | 109,214,325 | 125,177,832 |
| Total | 542,995,208 | 534,655,924 | 621,868,020 | 620,808,099 | 626,317,261 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 129,869,379 | 142,302,308 | 164,803,604 | 185,650,210 | 183,968,275 |
| External Materials and Services | 79,459,702 | 80,979,367 | 100,678,945 | 69,655,589 | 97,329,247 |
| Internal Materials and Services | 50,002,981 | 51,270,988 | 50,191,026 | 57,813,502 | 61,125,900 |
| Capital Outlay | 42,620,195 | 36,129,515 | 99,612,846 | 143,510,048 | 143,510,048 |
| Bureau Expenditures Total | 301,952,257 | 310,682,178 | 415,286,421 | 456,629,349 | 485,933,470 |
| Fund Expenditures | |||||
| Debt Service | 21,004,563 | 48,457,851 | 19,438,492 | 19,713,285 | 19,713,285 |
| Contingency | 0 | 0 | 169,719,968 | 147,196,362 | 100,852,022 |
| Fund Transfers - Expense | 12,608,710 | 15,198,854 | 17,423,139 | 18,207,206 | 19,818,484 |
| Fund Expenditures Total | 33,613,273 | 63,656,705 | 206,581,599 | 185,116,853 | 140,383,791 |
| Ending Fund Balance | 207,296,682 | 162,835,342 | 0 | 0 | 0 |
| Total | 542,862,212 | 537,174,226 | 621,868,020 | 641,746,202 | 626,317,261 |
| Programs | |||||
| Active Transportation & Safety | 4,773,033 | 6,083,787 | 13,150,286 | 12,185,407 | 10,482,586 |
| Asset Management | 27,228,069 | 39,704,154 | 198,401,628 | 243,075,429 | 244,971,807 |
| Bike Share Operations | 3,607,361 | 2,739,393 | 2,587,340 | 4,462,268 | 4,462,268 |
| Building Plan & Development Review | 4,164,232 | 4,226,467 | 2,448,864 | 1,195,182 | 1,195,182 |
| CIP Support - Engineering Services | — | — | — | 1,313,570 | 1,333,939 |
| Engineering | 7,342,445 | 6,913,856 | 8,613,164 | 9,965,307 | 10,246,906 |
| Environmental System Maintenance | — | — | — | 27,090,641 | 27,090,641 |
| Environmental Systems | 26,223,648 | 30,040,022 | 34,774,385 | 5,015,174 | 6,976,718 |
Parent: Portland Bureau of Transportation · PDF: pp. 277-280 ↗