Resources and Requirements - General Fund

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Breadcrumb: Financial Summaries > Resources and Requirements - General Fund

City of Portland Fiscal Year 2026-27 Proposed Budget Resources and Requirements - General Fund Table 9, General Fund Resources and Requirements, summarizes the budget for the General Fund, one of the City’s largest, most visible, and most flexible funds. It shows the different sources of revenue, the budgets for individual bureaus within the General Fund, and the fund level expenses. Resources Fiscal Year FY 2025-26 Revised FY 2026-27 Proposed FY 2023-24 Actuals FY 2024-25 Actuals Budget Budget Beginning Fund Balance $137,727,174 $94,667,960 $57,915,639 $4,300,000 Charges for Services $19,869,925 $19,014,798 $18,469,810 $25,499,401 Fund Transfers $112,794,979 $143,504,970 $171,736,840 $208,186,651 General Fund Discretionary ($7,348,967) $102,885,866 $0 $0 General Fund Overhead ($3,769,180) $54,272,742 $0 $0 Interagency Revenue $82,316,843 $90,150,797 $116,496,525 $161,943,060 Intergovernmental $39,946,879 $43,756,652 $47,958,000 $49,262,399 Licenses & Permits $292,337,030 $318,989,106 $338,070,000 $334,550,895 Miscellaneous $7,389,848 $5,686,004 $7,036,199 $3,876,783 Miscellaneous Fund $0 $0 $0 $0 Allocation Taxes $363,574,298 $374,450,633 $381,000,000 $391,500,000 Grand Total $1,044,838,829 $1,247,379,528 $1,138,683,013 $1,179,119,189 Requirements Fiscal Year FY 2025-26 Revised FY 2026-27 Proposed FY 2023-24 Actuals FY 2024-25 Actuals Budget Budget City Administrator $277,121,929 $257,508,340 $224,133,711 $234,958,639 City Administrator $7,018,229 $34,122,560 $46,530,256 $56,356,382 Fund and Debt $189,355,748 $138,322,946 $91,877,449 $94,741,781 Management Office of Community $6,644,107 $5,655,356 $5,365,776 $5,050,660 and Civic Life Office of Equity $3,642,191 $3,751,147 $3,476,009 $2,964,860 Office of Government $2,689,455 $2,754,466 $3,059,890 $2,721,429 Relations Office of the Chief $47,371,253 $51,299,224 $51,524,112 $50,590,050 Financial Officer 82

City of Portland Fiscal Year 2026-27 Proposed Budget Fiscal Year FY 2025-26 Revised FY 2026-27 Proposed FY 2023-24 Actuals FY 2024-25 Actuals Budget Budget Office of the City $20,400,946 $21,602,641 $22,300,219 $22,533,477 Attorney City Council $0 $7,630,378 $19,548,454 $21,200,416 Council $0 $7,630,378 $19,548,454 $21,200,416 City Operations $60,471,711 $62,647,045 $76,582,914 $90,548,016 Bureau of Fleet & $0 $0 $0 $0 Facilities Bureau of Human $17,735,400 $19,611,359 $22,612,893 $23,459,014 Resources Bureau of Technology $0 $0 $0 $0 Services City Budget Office $4,033,939 $3,921,372 $4,529,641 $4,362,705 Office of City Operations $25,209,661 $25,314,830 $38,075,009 $38,848,310 Office of Community- Based Police $0 $62,416 $2,104,114 $16,132,779 Accountability Special Appropriations $13,492,711 $13,737,068 $9,261,257 $7,745,208 Community & Economic $67,801,213 $78,362,462 $79,548,464 $60,056,389 Development Bureau of Planning & $17,661,049 $17,535,486 $18,974,614 $17,345,969 Sustainability Office of Community $0 $2,619,200 $6,779,445 $16,322,969 and Econ Development Portland Housing $37,270,069 $39,921,211 $36,554,448 $13,320,314 Bureau Portland Permitting & $0 $0 $0 $0 Development Prosper Portland $12,870,095 $18,286,565 $17,239,957 $13,067,137 Office of the City Auditor $11,098,077 $13,016,018 $14,221,852 $14,599,982 Office of the City Auditor $11,098,077 $13,016,018 $14,221,852 $14,599,982 Office of the Mayor $4,552,994 $3,536,414 $3,496,592 $3,543,354 Office of the Mayor $4,552,994 $3,536,414 $3,496,592 $3,543,354 Public Safety $465,039,393 $495,024,266 $541,139,823 $555,864,036 Bureau of Emergency $0 $0 $0 $0 Communications Office of the Public $15,058,082 $19,166,941 $31,328,837 $34,894,910 Safety DCA Portland Bureau of Emergency $5,114,738 $4,722,430 $5,917,118 $4,932,800 Management Portland Fire & Rescue $173,172,931 $185,680,198 $195,679,602 $204,227,860 Portland Police Bureau $271,693,642 $285,454,697 $308,214,266 $311,808,466 Public Works $158,753,494 $164,280,071 $180,011,203 $198,348,357 83

City of Portland Fiscal Year 2026-27 Proposed Budget Fiscal Year FY 2025-26 Revised FY 2026-27 Proposed FY 2023-24 Actuals FY 2024-25 Actuals Budget Budget Office of Public Works $0 $575,801 $2,486,212 $26,638,506 Portland Bureau of $0 $0 $0 $0 Transportation Portland Parks & $158,753,494 $163,704,270 $177,524,991 $171,709,851 Recreation Water Bureau $0 $0 $0 $0 Grand Total $1,044,838,811 $1,082,004,994 $1,138,683,013 $1,179,119,189 84

Parent: Financial Summaries · PDF: pp. 82-84 ↗