Portland Police Association Health Insurance Fund
Source: PDF p. 373 ↗ · raw: 373
Breadcrumb: City Operations Service Area Funds > Portland Police Association Health Insurance Fund
| Actuals FY 2022-23 | Actuals FY 2023-24 | Revised FY 2024-25 | Requested FY 2025-26 | Proposed FY 2025-26 | |
|---|---|---|---|---|---|
| Resources | |||||
| External Revenues | |||||
| Charges for Services | 16,685,461 | 17,233,106 | 19,639,299 | 20,927,580 | 20,927,580 |
| Miscellaneous | 680,068 | 418,441 | 478,039 | 639,750 | 639,750 |
| External Revenues Total | 17,365,529 | 17,651,547 | 20,117,338 | 21,567,330 | 21,567,330 |
| Internal Revenues | |||||
| Fund Transfers - Revenue | 0 | 0 | 607,310 | 0 | 0 |
| Internal Revenues Total | 0 | 0 | 607,310 | 0 | 0 |
| Beginning Fund Balance | 9,734,865 | 7,630,939 | 4,694,612 | 4,969,796 | 4,969,796 |
| Resources Total | 27,100,394 | 25,282,486 | 25,419,260 | 26,537,126 | 26,537,126 |
| Requirements | |||||
| Bureau Expenditures | |||||
| External Materials and Services | 19,469,453 | 20,587,876 | 21,716,443 | 21,577,165 | 21,577,165 |
| Bureau Expenditures Total | 19,469,453 | 20,587,876 | 21,716,443 | 21,577,165 | 21,577,165 |
| Fund Expenditures | |||||
| Contingency | 0 | 0 | 3,702,817 | 4,959,961 | 4,959,961 |
| Fund Expenditures Total | 0 | 0 | 3,702,817 | 4,959,961 | 4,959,961 |
| Ending Fund Balance | 7,630,939 | 4,694,612 | 0 | 0 | 0 |
| Requirements Total | 27,100,392 | 25,282,488 | 25,419,260 | 26,537,126 | 26,537,126 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 369
Parent: City Operations Service Area Funds · PDF: p. 373 ↗