Operating and Capital Budget

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Breadcrumb: Financial Summaries > Operating and Capital Budget

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Capital Budget Table 10, Operating and Capital Budget, summarizes the operating and capital expenditures included in bureau budgets for each fiscal year, by bureau, and by fund. Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating City Administrator $301,894,275 $301,894,275 $280,110,860 $280,110,860 City Administrator $89,946,533 $89,946,533 $71,992,858 $71,992,858 Facilities Services $0 $0 $0 $0 Operating Fund General Fund $45,530,256 $45,530,256 $56,356,382 $56,356,382 Grants Fund $43,966,277 $43,966,277 $8,590,000 $8,590,000 PDX Clean Energy $450,000 $450,000 $7,046,476 $7,046,476 Community Benefits Fund Fund and Debt $26,514,000 $26,514,000 $32,103,500 $32,103,500 Management 82nd Ave/Division $0 $0 $0 $0 NPI Debt Service Fund Central Eastside Ind. $0 $0 $0 $0 District Debt Service Fund Convention Center Area $0 $0 $0 $0 Debt Service Fund Fire & Police Supplemental $0 $0 $0 $0 Retirement Res Fund General Fund $0 $0 $6,543,500 $6,543,500 Interstate Corridor Debt $0 $0 $0 $0 Service Fund Lents Town Center URA Debt $0 $0 $0 $0 Redemption Fund 85

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating North Macadam URA Debt $0 $0 $4,400,000 $4,400,000 Redemption Fund South Park Blocks $0 $0 $0 $0 Redemption Fund Special Finance and $26,485,000 $26,485,000 $21,125,000 $21,125,000 Resource Fund Special Projects Debt $29,000 $29,000 $35,000 $35,000 Service Fund Waterfront Renewal Bond $0 $0 $0 $0 Sinking Fund Office of Community and $5,365,776 $5,365,776 $5,050,660 $5,050,660 Civic Life Cannabis $0 $0 $0 $0 Licensing Fund General Fund $5,365,776 $5,365,776 $5,050,660 $5,050,660 Recreational Marijuana Tax $0 $0 $0 $0 Fund Office of Equity $3,476,009 $3,476,009 $2,964,860 $2,964,860 General Fund $3,476,009 $3,476,009 $2,964,860 $2,964,860 Grants Fund $0 $0 $0 $0 Office of Government $3,059,890 $3,059,890 $2,721,429 $2,721,429 Relations General Fund $3,059,890 $3,059,890 $2,721,429 $2,721,429 Grants Fund $0 $0 $0 $0 Office of the Chief $151,231,848 $151,231,848 $142,744,076 $142,744,076 Financial Officer Arts Education $10,610,362 $10,610,362 $11,588,946 $11,588,946 & Access Fund Citywide Obligations $11,165,750 $11,165,750 $12,371,739 $12,371,739 Reserve Fund Convention and $23,407,000 $23,407,000 $23,423,958 $23,423,958 Tourism Fund 86

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating Facilities Services $0 $0 $0 $0 Operating Fund General Fund $51,524,112 $51,524,112 $50,590,050 $50,590,050 Grants Fund $0 $0 $0 $0 Insurance and Claims $33,948,026 $33,948,026 $22,545,920 $22,545,920 Operating Fund Local Improvement $2,138,928 $2,138,928 $2,283,168 $2,283,168 District Fund Property Management $10,370,500 $10,370,500 $12,082,478 $12,082,478 License Fund Workers' Comp. Self $8,067,170 $8,067,170 $7,857,817 $7,857,817 Insurance Operating Fund Office of the City $22,300,219 $22,300,219 $22,533,477 $22,533,477 Attorney General Fund $22,300,219 $22,300,219 $22,533,477 $22,533,477 Transportation $0 $0 $0 $0 Operating Fund City Council $19,548,454 $19,548,454 $21,200,416 $21,200,416 City Operations $818,162,488 $108,148,564 $710,013,924 $822,027,444 $65,859,610 $756,167,834 Bureau of Fleet & $193,679,109 $107,750,488 $85,928,621 $153,483,456 $65,628,566 $87,854,890 Facilities CityFleet $122,651,740 $75,670,747 $46,980,993 $87,770,946 $43,153,273 $44,617,673 Operating Fund Facilities Services $53,875,204 $16,042,984 $37,832,220 $58,718,895 $16,517,066 $42,201,829 Operating Fund General Fund $0 $0 $0 $0 Grants Fund $0 $0 $0 $0 $0 $0 PDX Clean Energy $17,152,165 $16,036,757 $1,115,408 $6,993,615 $5,958,227 $1,035,388 Community Benefits Fund Printing & Distribution $0 $0 $0 $0 Services Operating Fund Bureau of Human $210,858,119 $210,858,119 $226,214,276 $226,214,276 Resources 87

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating General Fund $22,612,893 $22,612,893 $23,459,014 $23,459,014 Grants Fund $0 $0 $0 $0 Health Insurance $165,662,343 $165,662,343 $179,192,268 $179,192,268 Operating Fund PDX Clean Energy $250,000 $250,000 $0 $0 Community Benefits Fund Portland Police Assoc Health $22,332,883 $22,332,883 $23,562,994 $23,562,994 Insurnc Fund Bureau of Technology $103,845,226 $73,075 $103,772,151 $102,689,424 $96,044 $102,593,380 Services General Fund $0 $0 $0 $0 Grants Fund $59,823 $59,823 $0 $0 Printing & Distribution $5,722,639 $73,075 $5,649,564 $5,609,179 $96,044 $5,513,135 Services Operating Fund Technology $98,062,764 $0 $98,062,764 $97,080,245 $0 $97,080,245 Services Fund Water Fund $0 $0 $0 $0 City Budget Office $4,687,141 $4,687,141 $4,362,705 $4,362,705 General Fund $4,529,641 $4,529,641 $4,362,705 $4,362,705 PDX Clean Energy $157,500 $157,500 $0 $0 Community Benefits Fund Fire & Police Disability & $241,015,382 $165,001 $240,850,381 $258,672,645 $135,000 $258,537,645 Retirement Fire & Police Disability & $241,015,382 $165,001 $240,850,381 $258,672,645 $135,000 $258,537,645 Retirement Fund Office of City $48,946,842 $160,000 $48,786,842 $50,935,678 $0 $50,935,678 Operations Citywide Obligations $0 $0 $0 $0 Reserve Fund Facilities $8,846,890 $160,000 $8,686,890 $10,168,117 $0 $10,168,117 Services 88

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating Operating Fund General Fund $38,075,009 $38,075,009 $38,848,310 $38,848,310 Grants Fund $2,024,943 $2,024,943 $1,919,251 $1,919,251 Office of Community-Based $2,104,114 $2,104,114 $16,132,779 $16,132,779 Police Accountability General Fund $2,104,114 $2,104,114 $16,132,779 $16,132,779 Special $13,026,555 $13,026,555 $9,536,481 $9,536,481 Appropriations Development $0 $0 $0 $0 Services Fund General Fund $9,261,257 $9,261,257 $7,745,208 $7,745,208 Grants Fund $1,544,844 $1,544,844 $0 $0 Public Election $2,220,454 $2,220,454 $1,791,273 $1,791,273 Fund Sewer System $0 $0 $0 $0 Operating Fund Community & Economic $986,474,809 $35,054,000 $951,420,809 $638,430,035 $11,900,000 $626,530,035 Development Bureau of Planning & $542,096,685 $0 $542,096,685 $276,749,723 $0 $276,749,723 Sustainability General Fund $18,974,614 $0 $18,974,614 $17,345,969 $0 $17,345,969 Grants Fund $4,778,691 $4,778,691 $6,569,831 $6,569,831 PDX Clean Energy $505,000,526 $505,000,526 $240,255,732 $240,255,732 Community Benefits Fund Solid Waste Management $13,342,854 $13,342,854 $12,578,191 $12,578,191 Fund Office of Community and $57,267,885 $35,054,000 $22,213,885 $42,803,781 $11,900,000 $30,903,781 Econ Development Arts Education $5,588,354 $5,588,354 $6,995,034 $6,995,034 & Access Fund General Fund $6,779,445 $6,779,445 $16,322,969 $16,322,969 Grants Fund $672,314 $672,314 $0 $0 Spectator $44,227,772 $35,054,000 $9,173,772 $19,485,778 $11,900,000 $7,585,778 Venues & 89

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating Visitor Activities Fund Portland $27,157,382 $27,157,382 $29,307,902 $29,307,902 Children's Levy Children's Investment $27,157,382 $27,157,382 $29,307,902 $29,307,902 Fund Portland Housing $258,990,447 $0 $258,990,447 $187,158,625 $0 $187,158,625 Bureau Affordable Housing $26,913,057 $26,913,057 $7,093,228 $7,093,228 Development Fund Community Development $13,173,814 $13,173,814 $10,377,931 $10,377,931 Block Grant Fund General Fund $36,202,048 $0 $36,202,048 $12,967,914 $0 $12,967,914 Grants Fund $64,494,251 $0 $64,494,251 $49,004,432 $0 $49,004,432 HOME Grant $7,691,468 $7,691,468 $3,781,967 $3,781,967 Fund Housing Investment $13,754,957 $0 $13,754,957 $17,732,972 $0 $17,732,972 Fund Housing $6,507,154 $6,507,154 $6,152,894 $6,152,894 Property Fund Inclusionary $9,019,361 $9,019,361 $8,220,019 $8,220,019 Housing Fund PDX Clean Energy $30,056,230 $30,056,230 $34,364,414 $34,364,414 Community Benefits Fund Recreational Marijuana Tax $0 $0 $0 $0 Fund Tax Increment Financing $51,178,107 $51,178,107 $37,462,854 $37,462,854 Reimbursement Fund Portland Permitting & $80,143,250 $0 $80,143,250 $86,192,033 $0 $86,192,033 Development Cannabis $1,612,565 $1,612,565 $1,514,580 $1,514,580 Licensing Fund 90

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating Development $74,894,491 $0 $74,894,491 $80,800,274 $0 $80,800,274 Services Fund General Fund $0 $0 $0 $0 Grants Fund $0 $0 $0 $0 PDX Clean Energy $3,636,194 $3,636,194 $3,877,179 $3,877,179 Community Benefits Fund Sewer System $0 $0 $0 $0 Operating Fund Transportation $0 $0 $0 $0 Operating Fund Water Fund $0 $0 $0 $0 Prosper Portland $20,819,160 $20,819,160 $16,217,971 $16,217,971 General Fund $17,239,957 $17,239,957 $13,067,137 $13,067,137 Grants Fund $0 $0 $0 $0 Recreational Marijuana Tax $3,579,203 $3,579,203 $3,150,834 $3,150,834 Fund Office of the City $14,221,852 $14,221,852 $14,599,982 $14,599,982 Auditor Office of the Mayor $3,496,592 $3,496,592 $3,543,354 $3,543,354 Public Safety $608,025,301 $8,090,531 $599,934,770 $611,455,213 $12,243,000 $599,212,213 Bureau of Emergency $38,356,998 $790,531 $37,566,467 $37,318,683 $0 $37,318,683 Communications Emergency Communication $38,356,998 $790,531 $37,566,467 $37,318,683 $0 $37,318,683 Fund General Fund $0 $0 $0 $0 Office of the Public $34,528,411 $34,528,411 $37,308,813 $37,308,813 Safety DCA General Fund $31,328,837 $31,328,837 $34,894,910 $34,894,910 Grants Fund $2,620,877 $2,620,877 $904,543 $904,543 Police Special $13,907 $13,907 $0 $0 Revenue Fund Recreational Marijuana Tax $564,790 $564,790 $1,509,360 $1,509,360 Fund Portland Bureau of Emergency $9,916,095 $0 $9,916,095 $7,644,100 $0 $7,644,100 Management 91

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating General Fund $5,917,118 $0 $5,917,118 $4,932,800 $0 $4,932,800 Grants Fund $3,998,977 $3,998,977 $2,711,300 $2,711,300 Portland Fire & $203,940,509 $7,300,000 $196,640,509 $209,607,860 $5,400,000 $204,207,860 Rescue Citywide Obligations $908,722 $908,722 $325,293 $325,293 Reserve Fund Fire Capital $2,016,095 $2,016,095 $0 $0 Fund Fire Special $1,460,000 $1,460,000 $1,460,000 $1,460,000 Revenue Fund General Fund $195,679,602 $5,283,905 $190,395,697 $203,902,567 $5,400,000 $198,502,567 Grants Fund $3,876,090 $0 $3,876,090 $3,920,000 $0 $3,920,000 Recreational Marijuana Tax $0 $0 $0 $0 Fund Portland Police $321,283,288 $0 $321,283,288 $319,575,757 $6,843,000 $312,732,757 Bureau Community Development $0 $0 $0 $0 Block Grant Fund General Fund $308,214,266 $0 $308,214,266 $311,808,466 $0 $311,808,466 Grants Fund $3,845,634 $0 $3,845,634 $924,291 $0 $924,291 Police Special $9,223,388 $0 $9,223,388 $6,843,000 $6,843,000 $0 Revenue Fund Public Works $2,222,219,892 $982,111,893 $1,240,107,999 $2,033,217,018 $813,937,869 $1,219,279,149 Bureau of Environmental $500,292,378 $166,556,020 $333,736,358 $463,451,740 $125,908,310 $337,543,430 Services Environmental Remediation $9,243,625 $9,243,625 $12,964,925 $12,964,925 Fund Grants Fund $740,250 $740,250 $1,092,000 $1,092,000 PDX Clean Energy $0 $0 $0 $0 Community Benefits Fund Sewer System $490,308,503 $166,556,020 $323,752,483 $449,394,815 $125,908,310 $323,486,505 Operating Fund Office of Public $2,703,024 $2,703,024 $26,638,506 $26,638,506 Works General Fund $2,486,212 $2,486,212 $26,638,506 $26,638,506 92

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating Recreational Marijuana Tax $216,812 $216,812 $0 $0 Fund Sewer System $0 $0 $0 $0 Operating Fund Portland Bureau of $522,291,783 $155,943,158 $366,348,625 $456,819,546 $111,423,212 $345,396,334 Transportation General Fund $0 $0 $0 $0 Grants Fund $105,801,190 $56,102,191 $49,698,999 $72,100,909 $32,418,542 $39,682,367 Parking $9,636,334 $0 $9,636,334 $9,841,798 $0 $9,841,798 Facilities Fund PDX Clean Energy $36,188,504 $13,423,434 $22,765,070 $47,032,250 $24,249,875 $22,782,375 Community Benefits Fund Recreational Marijuana Tax $893,842 $0 $893,842 $0 $0 $0 Fund Technology $0 $0 $0 $0 Services Fund Transportation $369,771,913 $86,417,533 $283,354,380 $327,844,589 $54,754,795 $273,089,794 Operating Fund Portland Parks & $338,876,050 $34,119,715 $304,756,335 $338,254,801 $45,318,562 $292,936,239 Recreation General Fund $176,765,561 $2,531,991 $174,233,570 $171,144,261 $162,919 $170,981,342 Golf Fund $16,556,024 $0 $16,556,024 $18,474,560 $0 $18,474,560 Grants Fund $16,169,994 $10,985,622 $5,184,372 $3,968,839 $1,640,618 $2,328,221 Parks Capital Improvement $91,770,019 $18,853,394 $72,916,625 $95,988,865 $43,315,025 $52,673,840 Program Fund Parks Endowment $53,544 $53,544 $60,379 $60,379 Fund PDX Clean Energy $16,107,040 $1,623,450 $14,483,590 $25,921,538 $200,000 $25,721,538 Community Benefits Fund Portland International $2,476,915 $0 $2,476,915 $2,669,117 $0 $2,669,117 Raceway Fund Portland Parks $18,976,953 $125,258 $18,851,695 $20,027,242 $0 $20,027,242 Memorial Fund Water Bureau $858,056,657 $625,493,000 $232,563,657 $748,052,425 $531,287,785 $216,764,640 93

City of Portland Fiscal Year 2026-27 Proposed Budget Operating and Fiscal Year Capital FY 2026-27 FY 2025-26 Proposed Revised Budget Budget Capital Operating Capital Operating Facilities Services $0 $0 $0 $0 Operating Fund General Fund $0 $0 $0 $0 Grants Fund $165,000 $165,000 $0 $0 Hydroelectric Power $3,416,557 $3,416,557 $3,741,939 $3,741,939 Operating Fund PDX Clean Energy $2,363,112 $900,000 $1,463,112 $2,440,000 $1,000,000 $1,440,000 Community Benefits Fund Sewer System $0 $0 $0 $0 Operating Fund Transportation $0 $0 $0 $0 Operating Fund Water Fund $852,111,988 $624,593,000 $227,518,988 $741,870,486 $530,287,785 $211,582,701 Grand Total $4,974,043,663 $1,133,404,988 $3,840,638,675 $4,424,584,322 $903,940,479 $3,520,643,843 94

Parent: Financial Summaries · PDF: pp. 85-94 ↗