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Fire & Police Disability & Retirement Fund

Source: PDF p. 384 ↗ · raw: 384

Breadcrumb: City Operations Service Area Funds > Fire & Police Disability & Retirement Fund

Item Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Taxes 184,369,301 193,478,035 221,850,559 229,896,204 229,889,732
Charges for Services 15 31 0 0 0
Bond & Note 28,000,000 32,565,839 45,000,000 47,000,000 44,000,000
Miscellaneous 1,688,101 2,101,533 2,922,000 3,116,800 3,106,800
External Revenues Total 214,057,416 228,145,437 269,772,559 280,013,004 276,996,532
Internal Revenues
Fund Transfers - Revenue 0 0 750,000 750,000 750,000
Interagency Revenue 405,347 519,086 690,330 844,041 844,041
Internal Revenues Total 405,347 519,086 1,440,330 1,594,041 1,594,041
Beginning Fund Balance 29,973,348 26,311,813 16,220,577 21,348,490 24,178,490
Resources Total 244,436,111 254,976,336 287,433,466 302,955,535 302,769,063
Requirements
Bureau Expenditures
Personnel Services 2,771,576 3,111,483 3,257,501 3,615,000 3,625,000
External Materials and Services 154,621,450 161,364,146 170,280,703 172,336,845 177,236,845
Internal Materials and Services 32,082,703 40,475,153 51,966,823 59,981,026 59,974,554
Capital Outlay 59,020 59,020 60,000 165,001 165,001
Bureau Expenditures Total 189,534,750 205,009,802 225,565,027 236,097,872 241,001,400
Fund Expenditures
Debt Service 28,418,299 33,110,519 45,824,962 48,820,461 45,712,461
Contingency 0 0 15,114,082 17,000,000 15,000,135
Fund Transfers - Expense 171,249 151,673 929,395 1,037,202 1,055,067
Fund Expenditures Total 28,589,548 33,262,192 61,868,439 66,857,663 61,767,663
Ending Fund Balance 26,311,813 16,704,784 0 0 0
Requirements Total 244,436,111 254,976,778 287,433,466 302,955,535 302,769,063

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

Parent: City Operations Service Area Funds · PDF: p. 384 ↗