TL;DR (generated · confidence: high)

The Public Election Fund is part of City Operations Service Area Funds and tracks resources and expenditures for election-related activities. FY 2025-26 proposes $1.31M in fund transfer revenue with $1.31M in total bureau expenditures, with zero beginning and ending fund balance.

Key points (each cites a PDF page):

Proposed FY 2025-26 fund transfer revenue of $1,309,952, down from $1,514,936 requested (p. 371 ↗)
Personnel Services budgeted at $364,175 for FY 2025-26 (p. 371 ↗)
External Materials and Services at $887,809 for FY 2025-26 (p. 371 ↗)
Beginning fund balance set to zero for FY 2025-26, down from $2,273,000 revised balance in FY 2024-25 (p. 371 ↗)
Total bureau expenditures of $1,309,952 match total resources with zero ending fund balance (p. 371 ↗)

Amounts: $1,309,952 · $1,514,936 · $364,175 · $887,809 · $57,968 · Programs: Public Election Fund · Parties: City of Portland

Public Election Fund

Source: PDF p. 371 ↗ · raw: 371

Breadcrumb: City Operations Service Area Funds > Public Election Fund

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
Internal Revenues
Fund Transfers - Revenue	2,068,370	1,420,281	1,383,733	1,514,936	1,309,952
Internal Revenues Total	2,068,370	1,420,281	1,383,733	1,514,936	1,309,952
Beginning Fund Balance	827,145	2,000,505	2,273,000	0	0
Resources Total	2,895,515	3,420,786	3,656,733	1,514,936	1,309,952
Requirements
Bureau Expenditures
Personnel Services	310,985	323,694	603,882	355,889	364,175
External Materials and Services	529,917	760,287	2,997,553	896,082	887,809
Internal Materials and Services	54,106	57,090	55,298	262,965	57,968
Bureau Expenditures Total	895,008	1,141,070	3,656,733	1,514,936	1,309,952
Ending Fund Balance	2,000,505	2,279,715	0	0	0
Requirements Total	2,895,513	3,420,785	3,656,733	1,514,936	1,309,952

City of Portland, Oregon - FY 2025-26 Proposed Budget 367

Parent: City Operations Service Area Funds · PDF: p. 371 ↗