Appropriation Schedule

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Breadcrumb: Financial Summaries > Appropriation Schedule

City of Portland Fiscal Year 2026-27 Proposed Budget FY 2026-27 Proposed Budget Appropriation Schedule Table 2, the Appropriation Schedule, is a legally required summary of budgeted expenditures by bureau, by fund. Appropriations are divided into bureau program expenses and fund expenses. Fund expenses are divided into contingency, interfund cash transfers, and debt service. Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Bureau of Emergency $37,318,683 $378,399 $1,924,388 $39,621,470 Communications Emergency Communication $37,318,683 $378,399 $1,924,388 $39,621,470 Fund General Fund $0 $0 Bureau of Environmental $463,451,740 $504,184,847 $156,505,416 $423,223,781 $1,547,365,784 Services Environmental $12,964,925 $32,348,979 $2,334 $1,599,730 $46,915,968 Remediation Fund Grants Fund $1,092,000 $1,092,000 PDX Clean Energy Community $0 $0 Benefits Fund Sewer System $229,522,938 $1,029,791 $177,612,847 $408,165,576 Construction Fund Sewer System Debt Redemption $150,275,167 $150,275,167 Fund Sewer System $449,394,815 $88,196,218 $5,198,124 $241,011,204 $783,800,361 Operating Fund Sewer System Rate Stabilization $154,116,712 $3,000,000 $157,116,712 Fund Bureau of Fleet & $153,483,456 $97,097,376 $15,630,617 $4,740,855 $270,952,304 Facilities CityFleet Operating $87,770,946 $55,264,624 $4,645,918 $2,196,073 $149,877,561 Fund Facilities Services $58,718,895 $41,832,752 $10,984,699 $2,544,782 $114,081,128 Operating Fund General Fund $0 $0 Grants Fund $0 $0 PDX Clean Energy Community $6,993,615 $6,993,615 Benefits Fund 32

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Printing & Distribution $0 $0 Services Operating Fund Bureau of Human $226,214,276 $11,286,886 $15,060,087 $514,369 $253,075,618 Resources General Fund $23,459,014 $23,459,014 Grants Fund $0 $0 Health Insurance $179,192,268 $7,862,091 $15,060,087 $514,369 $202,628,815 Operating Fund PDX Clean Energy Community $0 $0 Benefits Fund Portland Police Assoc Health $23,562,994 $3,424,795 $26,987,789 Insurnc Fund Bureau of Planning & $276,749,723 $426,227,430 $101,089 $43,274,533 $746,352,775 Sustainability General Fund $17,345,969 $17,345,969 Grants Fund $6,569,831 $6,569,831 PDX Clean Energy Community $240,255,732 $425,821,564 $41,746,594 $707,823,890 Benefits Fund Solid Waste $12,578,191 $405,866 $101,089 $1,527,939 $14,613,085 Management Fund Bureau of Technology $102,689,424 $43,283,926 $1,161,486 $5,349,292 $152,484,128 Services General Fund $0 $0 Grants Fund $0 $0 Printing & Distribution $5,609,179 $2,058,225 $257,695 $325,681 $8,250,780 Services Operating Fund Technology $97,080,245 $41,225,701 $903,791 $5,023,611 $144,233,348 Services Fund Water Fund $0 $0 City Administrator $71,992,858 $0 $71,992,858 Facilities Services $0 $0 Operating Fund General Fund $56,356,382 $0 $56,356,382 Grants Fund $8,590,000 $8,590,000 PDX Clean Energy Community $7,046,476 $7,046,476 Benefits Fund 33

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers City Budget Office $4,362,705 $4,362,705 General Fund $4,362,705 $4,362,705 PDX Clean Energy Community $0 $0 Benefits Fund Council $21,200,416 $0 $21,200,416 General Fund $21,200,416 $0 $21,200,416 Fire & Police Disability $258,672,645 $17,212,801 $76,043,573 $1,823,313 $353,752,332 & Retirement Fire & Police Disability & $258,672,645 $17,212,801 $76,043,573 $1,073,313 $353,002,332 Retirement Fund Fire & Police Disability & $750,000 $750,000 Retirement Res Fund Fund and Debt $32,103,500 $53,040,828 $101,572,745 $123,681,334 $310,398,407 Management 82nd Ave Area TIF District Debt $8,879,619 $8,879,619 Service 82nd Ave/Division NPI Debt Service $0 $0 Fund Bonded Debt Interest and $30,108,750 $30,108,750 Sinking Fund Central East Corridor TIF $0 $0 District Debt Service Central Eastside Ind. District Debt $0 $0 $0 $0 Service Fund Citywide Obligations $17,994,033 $19,070,160 $37,064,193 Reserve Fund Convention Center Area Debt Service $0 $0 Fund Cully Tax Increment Fin Dist $3,905,000 $3,905,000 Debt Svc East 205 TIF District Debt $568,643 $568,643 Service 34

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Fire & Police Supplemental $0 $0 Retirement Res Fund Gateway URA Debt Redemption $8,741,010 $8,741,010 Fund General Fund $6,543,500 $12,893,547 $14,970,564 $60,334,170 $94,741,781 General Reserve $1,675,051 $5,309,904 $6,984,955 Fund Governmental Bond Redemption $14,148,176 $0 $14,148,176 Fund Interstate Corridor $0 $0 $0 Debt Service Fund Lents Town Center URA Debt $0 $0 $0 Redemption Fund Lloyd-Holladay TIF District Debt $0 $0 Service North Macadam URA Debt $4,400,000 $0 $4,400,000 Redemption Fund Pension Debt $7,709,759 $7,709,759 Redemption Fund Recreational Marijuana Tax $2,046,376 $0 $0 $2,046,376 Fund South Park Blocks $0 $0 Redemption Fund Special Finance and Resource $21,125,000 $18,431,821 $100,000 $38,967,100 $78,623,921 Fund Special Projects $35,000 $12,441,224 $0 $12,476,224 Debt Service Fund Sumner-Parkrose- Argay-Columbia $0 $0 TIF Debt Service Waterfront Renewal Bond $0 $0 Sinking Fund West Side TIF District Debt $0 $0 Service Office of City $50,935,678 $3,505,684 $925,000 $55,366,362 Operations 35

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Citywide Obligations $0 $1,731,891 $925,000 $2,656,891 Reserve Fund Facilities Services $10,168,117 $1,773,793 $11,941,910 Operating Fund General Fund $38,848,310 $38,848,310 Grants Fund $1,919,251 $1,919,251 Office of Community $5,050,660 $5,050,660 and Civic Life Cannabis $0 $0 Licensing Fund General Fund $5,050,660 $5,050,660 Recreational Marijuana Tax $0 $0 Fund Office of Community and Econ $42,803,781 $7,259,519 $3,260,250 $561,103 $53,884,653 Development Arts Education & $6,995,034 $0 $6,995,034 Access Fund General Fund $16,322,969 $16,322,969 Grants Fund $0 $0 Spectator Venues & Visitor Activities $19,485,778 $7,259,519 $3,260,250 $561,103 $30,566,650 Fund Office of Community- Based Police $16,132,779 $16,132,779 Accountability General Fund $16,132,779 $16,132,779 Office of Equity $2,964,860 $2,964,860 General Fund $2,964,860 $2,964,860 Grants Fund $0 $0 Office of Government $2,721,429 $2,721,429 Relations General Fund $2,721,429 $2,721,429 Grants Fund $0 $0 Office of Public Works $26,638,506 $26,638,506 General Fund $26,638,506 $26,638,506 Recreational Marijuana Tax $0 $0 Fund Sewer System $0 $0 36

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Operating Fund Office of the Chief $142,744,076 $49,078,247 $6,552,274 $14,947,933 $213,322,530 Financial Officer Arts Education & $11,588,946 $5,062,231 $25,000 $16,676,177 Access Fund Assessment $101,245 $101,245 Collection Fund Bancroft Bond Interest and $3,500,000 $0 $3,500,000 Sinking Fund Citywide Obligations $12,371,739 $12,462,268 $1,836,584 $26,670,591 Reserve Fund Convention and $23,423,958 $25,000 $23,448,958 Tourism Fund Facilities Services $0 $0 Operating Fund General Fund $50,590,050 $0 $50,590,050 Grants Fund $0 $0 Insurance and Claims Operating $22,545,920 $20,894,203 $141,998 $562,570 $44,144,691 Fund Local Improvement $2,283,168 $750,717 $2,777,455 $12,285,521 $18,096,861 District Fund Property Management $12,082,478 $25,000 $12,107,478 License Fund Workers' Comp. Self Insurance $7,857,817 $9,807,583 $132,821 $188,258 $17,986,479 Operating Fund Office of the City $22,533,477 $22,533,477 Attorney General Fund $22,533,477 $22,533,477 Transportation $0 $0 Operating Fund Office of the City $14,599,982 $0 $0 $14,599,982 Auditor Assessment $0 $0 Collection Fund General Fund $14,599,982 $0 $0 $14,599,982 General Reserve $0 $0 Fund Local Improvement $0 $0 District Fund 37

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Public Election $0 $0 Fund Office of the Mayor $3,543,354 $3,543,354 General Fund $3,543,354 $3,543,354 Office of the Public $37,308,813 $37,308,813 Safety DCA General Fund $34,894,910 $34,894,910 Grants Fund $904,543 $904,543 Police Special $0 $0 Revenue Fund Recreational Marijuana Tax $1,509,360 $1,509,360 Fund Portland Bureau of Emergency $7,644,100 $7,644,100 Management General Fund $4,932,800 $4,932,800 Grants Fund $2,711,300 $2,711,300 Portland Bureau of $456,819,546 $82,615,050 $18,459,656 $27,050,229 $584,944,481 Transportation General Fund $0 $0 Grants Fund $72,100,909 $72,100,909 Parking Facilities $9,841,798 $32,335 $0 $771,636 $10,645,769 Fund PDX Clean Energy Community $47,032,250 $0 $47,032,250 Benefits Fund Recreational Marijuana Tax $0 $0 Fund Technology $0 $0 Services Fund Transportation $327,844,589 $67,273,225 $18,459,656 $26,278,593 $439,856,063 Operating Fund Transportation $15,309,490 $15,309,490 Reserve Fund Portland Children's $29,307,902 $4,451,578 $25,000 $33,784,480 Levy Children's $29,307,902 $4,451,578 $25,000 $33,784,480 Investment Fund Portland Fire & $209,607,860 $5,615,000 $1,025,293 $216,248,153 Rescue Citywide $325,293 $700,000 $1,025,293 Obligations 38

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Reserve Fund Fire Capital Fund $0 $5,615,000 $5,615,000 Fire Special $1,460,000 $1,460,000 Revenue Fund General Fund $203,902,567 $0 $325,293 $204,227,860 Grants Fund $3,920,000 $3,920,000 Recreational Marijuana Tax $0 $0 Fund Portland Housing $187,158,625 $85,943,568 $1,511,024 $1,714,255 $276,327,472 Bureau Affordable Housing $7,093,228 $831,432 $0 $0 $7,924,660 Development Fund Community Development Block $10,377,931 $0 $814,788 $11,192,719 Grant Fund General Fund $12,967,914 $352,400 $13,320,314 Grants Fund $49,004,432 $49,004,432 HOME Grant Fund $3,781,967 $3,781,967 Housing Capital $0 $0 Fund Housing $17,732,972 $38,147,246 $461,258 $56,341,476 Investment Fund Housing Property $6,152,894 $4,267,793 $696,236 $233,568 $11,350,491 Fund Inclusionary $8,220,019 $21,533,494 $309,697 $30,063,210 Housing Fund PDX Clean Energy Community $34,364,414 $34,364,414 Benefits Fund Recreational Marijuana Tax $0 $0 Fund Tax Increment Financing $37,462,854 $21,163,603 $357,332 $58,983,789 Reimbursement Fund Portland Parks & $338,254,801 $60,179,948 $830,312 $92,693,221 $491,958,282 Recreation 2020 Parks Local $1,276,394 $89,911,557 $91,187,951 Option Levy Fund General Fund $171,144,261 $0 $565,590 $171,709,851 Golf Fund $18,474,560 $4,819,068 $325,535 $801,264 $24,420,427 Grants Fund $3,968,839 $3,968,839 39

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Parks Capital Improvement $95,988,865 $50,332,008 $183,359 $1,236,650 $147,740,882 Program Fund Parks Endowment $60,379 $60,379 Fund PDX Clean Energy Community $25,921,538 $952,180 $26,873,718 Benefits Fund Portland International $2,669,117 $1,049,560 $321,418 $178,160 $4,218,255 Raceway Fund Portland Parks $20,027,242 $1,750,738 $0 $21,777,980 Memorial Fund Portland Permitting & $86,192,033 $10,403,669 $1,899,072 $4,658,228 $103,153,002 Development Cannabis $1,514,580 $1,360,224 $77,168 $2,951,972 Licensing Fund Development $80,800,274 $9,043,445 $1,899,072 $4,581,060 $96,323,851 Services Fund General Fund $0 $0 Grants Fund $0 $0 PDX Clean Energy Community $3,877,179 $3,877,179 Benefits Fund Sewer System $0 $0 Operating Fund Transportation $0 $0 Operating Fund Water Fund $0 $0 Portland Police $319,575,757 $0 $319,575,757 Bureau Community Development Block $0 $0 Grant Fund General Fund $311,808,466 $0 $311,808,466 Grants Fund $924,291 $924,291 Police Special $6,843,000 $6,843,000 Revenue Fund Prosper Portland $16,217,971 $16,217,971 General Fund $13,067,137 $13,067,137 Grants Fund $0 $0 Recreational Marijuana Tax $3,150,834 $3,150,834 Fund 40

City of Portland Fiscal Year 2026-27 Proposed Budget Appropriation Schedule Bureau Program Interfund Cash Contingency Debt Service Grand Total Expenses Transfers Special Appropriations $9,536,481 $0 $9,536,481 Development $0 $0 Services Fund General Fund $7,745,208 $0 $7,745,208 Grants Fund $0 $0 Public Election $1,791,273 $1,791,273 Fund Sewer System $0 $0 Operating Fund Water Bureau $748,052,425 $182,694,432 $107,060,053 $798,590,571 $1,836,397,481 Facilities Services $0 $0 Operating Fund General Fund $0 $0 Grants Fund $0 $0 Hydroelectric Power Operating $3,741,939 $2,140,824 $39,842 $150,792 $6,073,397 Fund Hydroelectric Power Renewal $111,456 $111,456 Replacement Fund PDX Clean Energy Community $2,440,000 $2,440,000 Benefits Fund Sewer System $0 $0 Operating Fund Transportation $0 $0 Operating Fund Water Bond $98,915,316 $98,915,316 Sinking Fund Water Construction $622,553,862 $622,553,862 Fund Water Fund $741,870,486 $180,442,152 $8,104,895 $175,885,917 $1,106,303,450 Grand Total $4,424,584,322 $1,644,080,789 $506,026,053 $1,546,722,698 $8,121,413,862 41

Parent: Financial Summaries · PDF: pp. 32-41 ↗