Technology Services Fund

Source: PDF p. 367 ↗ · raw: 367

Breadcrumb: City Operations Service Area Funds > Technology Services 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	134,856	99,325	266,770	278,747	278,747
Intergovernmental	3,704,217	3,220,997	2,826,750	3,440,212	3,440,212
Miscellaneous	1,133,063	1,382,974	695,790	1,071,961	1,071,961
External Revenues Total	4,972,136	4,703,296	3,789,310	4,790,920	4,790,920
Internal Revenues
Fund Transfers - Revenue	441,336	0	0	200,000	0
Interagency Revenue	80,192,387	88,504,809	97,452,878	98,098,718	99,423,980
Internal Revenues Total	80,633,723	88,504,809	97,452,878	98,298,718	99,423,980
Beginning Fund Balance	35,184,070	32,847,132	36,530,461	34,034,248	34,034,248
Resources Total	120,789,929	126,055,237	137,772,649	137,123,886	138,249,148
Requirements
Bureau Expenditures
Personnel Services	41,476,104	48,164,884	53,721,371	54,218,376	55,230,290
External Materials and Services	37,111,869	29,629,240	31,737,294	33,263,775	33,270,271
Internal Materials and Services	5,453,314	5,985,685	6,186,135	5,830,919	5,807,558
Capital Outlay	228,659	229,420	0	0	0
Bureau Expenditures Total	84,269,946	84,009,228	91,644,800	93,313,070	94,308,119
Fund Expenditures
Debt Service	772,617	803,510	835,669	869,097	869,097
Contingency	0	0	39,896,446	38,721,138	37,828,584
Fund Transfers - Expense	2,900,234	4,564,907	5,395,734	4,220,581	5,243,348
Fund Expenditures Total	3,672,851	5,368,417	46,127,849	43,810,816	43,941,029
Ending Fund Balance	32,847,132	36,676,798	0	0	0
Requirements Total	120,789,929	126,054,443	137,772,649	137,123,886	138,249,148

City of Portland, Oregon - FY 2025-26 Proposed Budget 363