TL;DR (generated · confidence: high)

Transportation Operating Fund (Public Works) shows $460.7M in total FY 2025-26 proposed resources and requirements, with intergovernmental revenue ($110.5M) as the largest revenue source and personnel services ($162.9M) as the largest expenditure.

Key points (each cites a PDF page):

Total resources and requirements balanced at $460.7M with beginning fund balance of $111.6M (p. 397 ↗)
External revenues total $256.3M: intergovernmental ($110.5M), charges for services ($81M), licenses/permits ($26.2M) (p. 397 ↗)
Internal revenues total $92.8M from fund transfers ($52.1M) and interagency revenue ($40.7M) (p. 397 ↗)
Personnel services $162.9M; capital outlay $73.9M; total bureau expenditures $336.2M (p. 397 ↗)
Contingency reserves of $87.7M and debt service of $17.7M; ending fund balance $0 (p. 397 ↗)

Amounts: $460,667,293 · $256,314,743 · $110,478,174 · $162,920,313 · $336,152,522 · Programs: Transportation Operating Fund · Parties: Public Works Service Area

Transportation Operating Fund

Source: PDF p. 397 ↗ · raw: 397

Breadcrumb: Public Works Service Area Funds > Transportation Operating Fund

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
External Revenues
Taxes	21,620,767	21,208,406	27,421,038	27,064,436	29,844,158
Licenses & Permits	18,052,081	18,080,978	21,496,490	21,240,727	26,240,727
Charges for Services	62,392,048	55,814,249	78,874,522	110,891,866	81,034,477
Intergovernmental	98,718,329	92,855,608	100,773,259	99,478,174	110,478,174
Bond & Note	20,665,000	27,915,443	718,500	0	0
Miscellaneous	8,145,055	7,583,295	5,616,027	8,717,207	8,717,207
External Revenues Total	229,593,280	223,457,980	234,899,836	267,392,410	256,314,743
Internal Revenues
Fund Transfers - Revenue	30,848,761	23,352,705	22,152,632	54,085,907	52,078,405
Interagency Revenue	27,129,946	33,688,169	38,845,024	37,614,940	40,714,940
Internal Revenues Total	57,978,707	57,040,874	60,997,656	91,700,847	92,793,345
Beginning Fund Balance	216,299,905	207,816,898	168,813,537	95,579,245	111,559,205
Resources Total	503,871,891	488,315,751	464,711,029	454,672,502	460,667,293
Requirements
Bureau Expenditures
Personnel Services	120,862,741	130,769,758	145,898,520	163,600,804	162,920,313
External Materials and Services	66,491,385	56,535,356	69,509,769	31,313,703	58,646,203
Internal Materials and Services	40,091,384	39,485,700	35,825,143	37,382,363	40,601,583
Capital Outlay	37,422,797	26,847,581	55,232,039	73,984,423	73,984,423
Bureau Expenditures Total	264,868,307	253,638,396	306,465,471	306,281,293	336,152,522
Fund Expenditures
Debt Service	19,240,563	46,693,851	17,404,242	17,676,285	17,676,285
Contingency	0	0	125,864,898	133,445,821	87,726,928
Fund Transfers - Expense	11,946,123	14,913,634	14,976,418	18,207,206	19,111,558
Fund Expenditures Total	31,186,686	61,607,485	158,245,558	169,329,312	124,514,771
Ending Fund Balance	207,816,898	173,063,375	0	0	0
Requirements Total	503,871,891	488,309,256	464,711,029	475,610,605	460,667,293

City of Portland, Oregon - FY 2025-26 Proposed Budget 393

Parent: Public Works Service Area Funds · PDF: p. 397 ↗