TL;DR (generated · confidence: high)

Portland Parks and Recreation's $483.2M FY 2025-26 budget supports 25+ programs for parks, recreation, capital development, and urban forestry. External revenues ($134.1M) and internal revenues ($158.3M) drive operations; major expenditures include personnel ($136.4M) and contingency ($118.1M).

Key points (each cites a PDF page):

Total proposed budget: $483,240,349 (p. 304 ↗)
Personnel Services: $136,364,805; Capital Outlay: $24,242,843 (p. 304 ↗)
External revenues total $134,097,716 (taxes $44.6M, charges for services $42.0M, intergovernmental $16.4M) (p. 304 ↗)
Largest programs: Capital Development ($68.6M), Business Services ($55.6M), Parks Maintenance ($25.9M), Sports and Games ($24.9M) (p. 305 ↗)
Contingency reserve: $118,060,122; Fund transfers-expense: $75,258,241 (p. 304 ↗)

Amounts: $483,240,349 · $136,364,805 · $134,097,716 · $68,634,071 · $118,060,122 · Programs: Parks Maintenance · Capital Development · Business Services · Sports and Games · Tree Maintenance · Parties: Portland Parks and Recreation · Public Works Service Area

Portland Parks and Recreation — Budget Summary and Programs

Source: PDF pp. 304-305 ↗ · raw: 304 · 305

Breadcrumb: Public Works Service Area > Portland Parks and Recreation > Portland Parks and Recreation — Budget Summary and Programs

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
External Revenues
Taxes	47,987,993	49,372,693	46,594,160	44,610,599	44,610,599
Miscellaneous Fund Allocations	0	0	82,847,933	17,332,961	18,057,336
Licenses & Permits	2,525,571	3,553,197	3,991,746	1,726,980	1,726,980
Charges for Services	51,279,587	40,360,517	39,221,231	44,937,911	42,041,107
Intergovernmental	1,010,414	3,095,827	18,124,852	13,717,635	16,426,741
Bond & Note	20,590,500	250,000	45,292,527	250,000	250,000
Miscellaneous	13,287,707	12,832,525	12,372,264	10,904,953	10,984,953
External Revenues Total	136,681,772	109,464,760	248,444,713	133,481,039	134,097,716
Internal Revenues
General Fund Discretionary	82,309,696	87,391,848	81,571,590	77,429,586	77,429,586
Fund Transfers - Revenue	45,452,239	63,401,706	88,330,154	72,638,882	76,936,825
Interagency Revenue	4,064,517	4,563,304	3,284,228	4,107,895	3,953,133
Internal Revenues Total	131,826,451	155,356,859	173,185,972	154,176,363	158,319,544
Beginning Fund Balance	224,154,399	273,919,276	243,862,041	185,983,089	190,823,089
Total	492,662,623	538,740,894	665,492,726	473,640,491	483,240,349
Requirements
Bureau Expenditures
Personnel Services	95,844,722	120,604,655	140,912,202	131,708,345	136,364,805
External Materials and Services	40,056,324	49,978,850	93,130,402	92,429,960	93,112,306
Internal Materials and Services	22,047,595	26,991,137	33,937,816	35,689,100	35,246,066
Capital Outlay	29,184,591	51,299,729	90,855,117	24,242,843	24,242,843
Bureau Expenditures Total	187,133,232	248,874,371	358,835,537	284,070,248	288,966,020
Fund Expenditures
Debt Service	1,095,605	796,170	45,782,482	789,320	789,320
Contingency	0	0	178,648,123	117,841,895	118,060,122
Fund Transfers - Expense	30,356,336	66,092,083	82,061,525	70,772,382	75,258,241
Fund Expenditures Total	31,451,941	66,888,253	306,492,130	189,403,597	194,107,683
Ending Fund Balance	273,919,276	231,154,254	165,059	166,646	166,646
Total	492,504,448	546,916,878	665,492,726	473,640,491	483,240,349
Programs
Aquatics	7,046,522	9,080,254	10,106,008	9,673,821	9,715,713
Arts	2,388,732	2,680,421	4,002,281	3,357,871	3,388,530
Asset Management	1,774,331	1,358,833	1,510,454	1,174,152	1,196,205
Business Services	41,658,961	46,508,033	61,304,001	56,015,119	55,617,429
Capital Development	38,454,775	62,827,982	129,632,733	68,242,677	68,634,071
Capital Program Mgmt & Controls	(385)	—	—	—	—
Community and Socialization	10,595,601	14,398,162	15,717,775	15,396,122	18,110,190

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

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Community Engagement	4,424,082	5,136,765	6,211,274	5,470,843	5,515,747
Employee Development (4)	—	—	—	—	—
Facility/Amenity Maint	12,703,882	13,281,744	16,721,365	13,910,369	13,858,558
Leadership and Advocacy	121,539	438,155	490,495	2,760	2,760
Maintenance	4,130,283	14,075,259	5,632,962	3,348,529	3,576,510
Marketing & Communications	684,891	690,515	304,844	(460,000)	(460,000)
NA	—	—	—	173,848	177,962
Natural Area Maint	4,163,411	4,034,579	5,691,687	7,447,105	7,556,139
Parks Maintenance	19,357,481	23,362,192	26,189,150	25,667,490	25,932,765
Planning	1,258,701	1,092,893	1,174,571	992,436	1,018,152
Property	241,998	1,228,639	1,993,894	1,952,351	1,807,044
Recreation Facility Operations	8,204,829	9,911,712	10,735,577	10,528,108	11,023,138
Sports and Games	17,897,576	22,943,017	25,574,459	24,022,326	24,887,423
Tree Maintenance	6,016,671	6,461,418	18,824,549	19,874,261	20,099,330
Tree Regulation	3,309,729	4,283,903	7,798,264	6,669,919	6,917,769
Urban Forestry Science and Outreach	1,090,478	520,883	4,750,689	2,194,981	2,214,041
Visitor Services	1,609,147	4,559,013	4,468,505	8,415,160	8,176,544
Total Programs	187,133,232	248,874,371	358,835,537	284,070,248	288,966,020

City of Portland, Oregon - FY 2025-26 Proposed Budget 301

Parent: Portland Parks and Recreation · PDF: pp. 304-305 ↗