TL;DR (generated · confidence: high)

The Development Services Fund finances development permitting and related services for the city, with proposed FY 2025-26 resources of $91.6M primarily from licenses and permits, and budgeted expenditures focused on personnel services and contingency reserves.

Key points (each cites a PDF page):

Licenses & permits revenue of $46.8M is the largest external revenue source in the proposed FY 2025-26 budget (p. 343 ↗)
Personnel services budgeted at $48.6M in FY 2025-26, representing the largest expenditure category (p. 343 ↗)
Contingency reserve of $11.8M allocated to manage revenue volatility (p. 343 ↗)
Total proposed resources of $91.6M, down from $100.3M in revised FY 2024-25 (p. 343 ↗)
Ending fund balance targeted at $0, indicating all available resources are allocated (p. 343 ↗)

Amounts: $46,771,423 · $91,593,752 · $48,585,265 · $11,844,227 · Programs: Community & Economic Development Service Area · Development Services Fund

Development Services Fund

Source: PDF p. 343 ↗ · raw: 343

Breadcrumb: Community & Economic Development Service Area Funds > Development Services Fund

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
External Revenues
Licenses & Permits	45,188,255	38,310,973	44,172,684	46,771,423	46,771,423
Charges for Services	16,852,330	14,694,788	14,023,690	17,399,172	17,399,172
Miscellaneous	3,715,800	3,115,293	1,818,880	2,326,378	2,326,378
External Revenues Total	65,756,385	56,121,054	60,015,254	66,496,973	66,496,973
Internal Revenues
Fund Transfers - Revenue	1,195,000	1,993,953	3,894,197	2,374,128	3,074,128
Interagency Revenue	2,068,238	2,154,461	11,882,107	13,061,440	9,038,796
Internal Revenues Total	3,263,238	4,148,414	15,776,304	15,435,568	12,112,924
Beginning Fund Balance	58,140,712	45,499,460	24,507,376	12,983,855	12,983,855
Resources Total	127,160,335	105,768,928	100,298,934	94,916,396	91,593,752
Bureau Expenditures
Personnel Services	54,383,269	54,602,865	60,387,461	59,471,482	48,585,265
External Materials and Services	5,507,777	4,573,117	5,968,669	5,211,720	4,988,320
Internal Materials and Services	16,722,948	17,186,225	21,282,450	18,239,338	19,850,161
Capital Outlay	0	46	0	0	0
Bureau Expenditures Total	76,613,995	76,362,253	87,638,580	82,922,540	73,423,746
Fund Expenditures
Debt Service	1,623,446	1,688,360	1,755,935	1,826,173	1,826,173
Contingency	0	0	6,576,347	5,976,636	11,844,227
Fund Transfers - Expense	3,423,434	3,828,673	4,328,072	4,191,047	4,499,606
Fund Expenditures Total	5,046,880	5,517,033	12,660,354	11,993,856	18,170,006
Ending Fund Balance	45,499,460	23,889,642	0	0	0
Requirements Total	127,160,335	105,768,928	100,298,934	94,916,396	91,593,752

City of Portland, Oregon - FY 2025-26 Proposed Budget 339

Parent: Community & Economic Development Service Area Funds · PDF: p. 343 ↗