TL;DR (generated · confidence: high)

Emergency Communication Fund is a Public Safety Service Area fund with a FY 2025-26 proposed budget of $39.4M, funded primarily by intergovernmental revenues and internal transfers, with personnel services as the dominant expense.

Key points (each cites a PDF page):

Total proposed budget of $39,394,224, up from $38,656,816 in revised FY 2024-25 (p. 324 ↗)
Personnel services comprise $27,529,860, representing ~74% of total bureau expenditures (p. 324 ↗)
Primary funding sources: $13,706,645 intergovernmental revenues and $24,269,835 internal fund transfers (p. 324 ↗)
Ending fund balance projected at $0, indicating full allocation of available resources (p. 324 ↗)
Internal materials and services budgeted at $7,234,327; external at $2,509,498; debt service at $363,873 (p. 324 ↗)

Amounts: $39,394,224 · $27,529,860 · $24,269,835 · $13,706,645 · $7,234,327 · Programs: Emergency Communication Fund · Parties: Emergency Communication Fund · Public Safety Service Area

Emergency Communication Fund

Source: PDF p. 324 ↗ · raw: 324

Breadcrumb: Public Safety Service Area Funds > Emergency Communication Fund

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
External Revenues
Charges for Services	417,868	406,972	378,072	365,000	365,000
Intergovernmental	12,298,892	12,596,030	13,477,875	13,139,666	13,706,645
Miscellaneous	98,444	71,026	72,000	20,000	20,000
External Revenues Total	12,815,204	13,074,028	13,927,947	13,524,666	14,091,645
Internal Revenues
Fund Transfers - Revenue	17,841,747	20,151,316	22,420,996	22,384,049	24,269,835
Internal Revenues Total	17,841,747	20,151,316	22,420,996	22,384,049	24,269,835
Beginning Fund Balance	5,998,710	4,444,196	2,307,873	1,032,744	1,032,744
Resources Total	36,655,661	37,669,540	38,656,816	36,941,459	39,394,224
Bureau Expenditures
Personnel Services	21,117,239	24,538,986	25,834,138	25,355,184	27,529,860
External Materials and Services	3,880,459	2,479,277	2,264,632	2,241,030	2,509,498
Internal Materials and Services	5,703,175	6,167,106	6,760,944	7,288,825	7,234,327
Capital Outlay	6,212	470,575	800,000	0	0
Bureau Expenditures Total	30,707,085	33,655,945	35,659,714	34,885,039	37,273,685
Fund Expenditures
Debt Service	323,478	336,414	349,877	363,873	363,873
Contingency	0	0	967,933	0	(64,984)
Fund Transfers - Expense	1,180,905	1,369,311	1,679,292	1,692,547	1,821,650
Fund Expenditures Total	1,504,383	1,705,725	2,997,102	2,056,420	2,120,539
Ending Fund Balance	4,444,196	2,307,871	0	0	0
Requirements Total	36,655,664	37,669,541	38,656,816	36,941,459	39,394,224

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

Parent: Public Safety Service Area Funds · PDF: p. 324 ↗