Summary of Program Expenses by Fund

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Breadcrumb: Financial Summaries > Summary of Program Expenses by Fund

City of Portland Fiscal Year 2026-27 Proposed Budget Summary of Program Expenses by Fund FY 2026-27Proposed Budget Table 3, Summary of Program Expenses by Fund, shows the amount budgeted for each major bureau expense category. The total column of Table 3 is equal to the first column in Table 2. Major Object External Materials Internal Materials Personnel Capital Outlay 2026-27 Proposed and Services and Services City Administrator $78,462,025 $165,268,937 $36,379,898 $0 $280,110,860 City Administrator $13,434,951 $56,578,384 $1,979,523 $0 $71,992,858 General Fund $12,008,273 $42,444,462 $1,903,647 $0 $56,356,382 Grants Fund $0 $8,590,000 $0 $0 $8,590,000 PDX Clean Energy $1,426,678 $5,543,922 $75,876 $0 $7,046,476 Community Benefits Fund Fund and Debt $0 $30,926,149 $1,177,351 $0 $32,103,500 Management General Fund $0 $5,366,149 $1,177,351 $0 $6,543,500 North Macadam URA Debt $0 $4,400,000 $0 $0 $4,400,000 Redemption Fund Special Finance and Resource $0 $21,125,000 $0 $0 $21,125,000 Fund Special Projects Debt Service $0 $35,000 $0 $0 $35,000 Fund Office of Community and $2,112,059 $2,611,572 $327,029 $0 $5,050,660 Civic Life General Fund $2,112,059 $2,611,572 $327,029 $0 $5,050,660 Office of Equity $2,516,926 $58,389 $389,545 $0 $2,964,860 General Fund $2,516,926 $58,389 $389,545 $0 $2,964,860 Office of Government $1,887,811 $458,460 $375,158 $0 $2,721,429 Relations General Fund $1,887,811 $458,460 $375,158 $0 $2,721,429 Office of the Chief $39,426,857 $73,491,071 $29,826,148 $0 $142,744,076 Financial Officer Arts Education $0 $9,603,000 $1,985,946 $0 $11,588,946 & Access Fund 42

City of Portland Fiscal Year 2026-27 Proposed Budget Major Object External Materials Internal Materials Personnel Capital Outlay 2026-27 Proposed and Services and Services Citywide Obligations $217,875 $983,983 $11,169,881 $0 $12,371,739 Reserve Fund Convention and $0 $22,762,333 $661,625 $0 $23,423,958 Tourism Fund General Fund $34,635,571 $9,595,236 $6,359,243 $0 $50,590,050 Insurance and Claims $2,472,699 $14,076,985 $5,996,236 $0 $22,545,920 Operating Fund Local Improvement $0 $45,400 $2,237,768 $0 $2,283,168 District Fund Property Management $0 $11,649,700 $432,778 $0 $12,082,478 License Fund Workers' Comp. Self Insurance $2,100,712 $4,774,434 $982,671 $0 $7,857,817 Operating Fund Office of the City $19,083,421 $1,144,912 $2,305,144 $0 $22,533,477 Attorney General Fund $19,083,421 $1,144,912 $2,305,144 $0 $22,533,477 City Council $14,334,545 $3,529,348 $3,336,523 $0 $21,200,416 Council $14,334,545 $3,529,348 $3,336,523 $0 $21,200,416 General Fund $14,334,545 $3,529,348 $3,336,523 $0 $21,200,416 City Operations $158,683,668 $499,375,962 $98,108,204 $65,859,610 $822,027,444 Bureau of Fleet & $26,448,033 $49,105,785 $12,301,072 $65,628,566 $153,483,456 Facilities CityFleet $15,467,611 $24,362,721 $4,787,341 $43,153,273 $87,770,946 Operating Fund Facilities Services $10,558,074 $24,589,924 $7,053,831 $16,517,066 $58,718,895 Operating Fund PDX Clean Energy $422,348 $153,140 $459,900 $5,958,227 $6,993,615 Community Benefits Fund Bureau of Human $23,016,982 $200,174,544 $3,022,750 $0 $226,214,276 Resources General Fund $19,665,131 $1,578,589 $2,215,294 $0 $23,459,014 Health Insurance $3,351,851 $175,032,961 $807,456 $0 $179,192,268 Operating Fund Portland Police Assoc Health $0 $23,562,994 $0 $0 $23,562,994 Insurnc Fund 43

City of Portland Fiscal Year 2026-27 Proposed Budget Major Object External Materials Internal Materials Personnel Capital Outlay 2026-27 Proposed and Services and Services Bureau of Technology $61,081,103 $35,378,495 $6,133,782 $96,044 $102,689,424 Services Printing & Distribution $1,722,699 $2,868,640 $921,796 $96,044 $5,609,179 Services Operating Fund Technology $59,358,404 $32,509,855 $5,211,986 $0 $97,080,245 Services Fund City Budget Office $3,340,495 $485,314 $536,896 $0 $4,362,705 General Fund $3,340,495 $485,314 $536,896 $0 $4,362,705 Fire & Police Disability & $3,530,461 $189,410,349 $65,596,835 $135,000 $258,672,645 Retirement Fire & Police Disability & $3,530,461 $189,410,349 $65,596,835 $135,000 $258,672,645 Retirement Fund Office of City $35,675,490 $10,564,336 $4,695,852 $0 $50,935,678 Operations Facilities Services $743,947 $8,510,610 $913,560 $0 $10,168,117 Operating Fund General Fund $33,013,113 $2,053,726 $3,781,471 $0 $38,848,310 Grants Fund $1,918,430 $0 $821 $0 $1,919,251 Office of Community-Based $5,000,000 $5,438,791 $5,693,988 $0 $16,132,779 Police Accountability General Fund $5,000,000 $5,438,791 $5,693,988 $0 $16,132,779 Special $591,104 $8,818,348 $127,029 $0 $9,536,481 Appropriations General Fund $236,368 $7,430,341 $78,499 $0 $7,745,208 Public Election $354,736 $1,388,007 $48,530 $0 $1,791,273 Fund Community & Economic $119,680,342 $444,050,165 $62,799,528 $11,900,000 $638,430,035 Development Bureau of Planning $28,430,178 $217,203,984 $31,115,561 $0 $276,749,723 & Sustainability General Fund $8,358,248 $7,416,957 $1,570,764 $0 $17,345,969 Grants Fund $4,129,964 $2,439,867 $0 $0 $6,569,831 PDX Clean Energy $11,823,756 $201,258,579 $27,173,397 $0 $240,255,732 Community Benefits Fund 44

City of Portland Fiscal Year 2026-27 Proposed Budget Major Object External Materials Internal Materials Personnel Capital Outlay 2026-27 Proposed and Services and Services Solid Waste Management $4,118,210 $6,088,581 $2,371,400 $0 $12,578,191 Fund Office of Community and $14,047,809 $15,439,573 $1,416,399 $11,900,000 $42,803,781 Econ Development Arts Education $188,142 $6,774,173 $32,719 $0 $6,995,034 & Access Fund General Fund $13,168,693 $2,630,886 $523,390 $0 $16,322,969 Spectator Venues & $690,974 $6,034,514 $860,290 $11,900,000 $19,485,778 Visitor Activities Fund Portland Children's $1,496,224 $27,729,168 $82,510 $0 $29,307,902 Levy Children's Investment $1,496,224 $27,729,168 $82,510 $0 $29,307,902 Fund Portland Housing $16,194,887 $162,274,139 $8,689,599 $0 $187,158,625 Bureau Affordable Housing $616,107 $4,947,450 $1,529,671 $0 $7,093,228 Development Fund Community Development $1,943,311 $8,024,620 $410,000 $0 $10,377,931 Block Grant Fund General Fund $6,271,714 $3,620,885 $3,075,315 $0 $12,967,914 Grants Fund $1,736,122 $47,028,227 $240,083 $0 $49,004,432 HOME Grant $458,971 $3,322,996 $0 $0 $3,781,967 Fund Housing Investment $2,170,208 $13,694,851 $1,867,913 $0 $17,732,972 Fund Housing $115,699 $5,577,930 $459,265 $0 $6,152,894 Property Fund Inclusionary $1,342,565 $6,594,779 $282,675 $0 $8,220,019 Housing Fund PDX Clean Energy $1,429,372 $32,401,893 $533,149 $0 $34,364,414 Community Benefits Fund Tax Increment Financing $110,818 $37,060,508 $291,528 $0 $37,462,854 Reimbursement Fund 45

City of Portland Fiscal Year 2026-27 Proposed Budget Major Object External Materials Internal Materials Personnel Capital Outlay 2026-27 Proposed and Services and Services Portland Permitting $59,511,244 $5,185,330 $21,495,459 $0 $86,192,033 & Development Cannabis $807,577 $128,646 $578,357 $0 $1,514,580 Licensing Fund Development $56,327,764 $4,923,211 $19,549,299 $0 $80,800,274 Services Fund PDX Clean Energy $2,375,903 $133,473 $1,367,803 $0 $3,877,179 Community Benefits Fund Prosper Portland $0 $16,217,971 $0 $0 $16,217,971 General Fund $0 $13,067,137 $0 $0 $13,067,137 Recreational Marijuana Tax $0 $3,150,834 $0 $0 $3,150,834 Fund Office of the City $9,297,289 $1,603,100 $3,699,593 $0 $14,599,982 Auditor Office of the City $9,297,289 $1,603,100 $3,699,593 $0 $14,599,982 Auditor General Fund $9,297,289 $1,603,100 $3,699,593 $0 $14,599,982 Office of the Mayor $2,114,353 $253,272 $1,175,729 $0 $3,543,354 Office of the Mayor $2,114,353 $253,272 $1,175,729 $0 $3,543,354 General Fund $2,114,353 $253,272 $1,175,729 $0 $3,543,354 Public Safety $478,864,000 $37,938,464 $82,409,749 $12,243,000 $611,455,213 Bureau of Emergency $27,474,941 $2,294,347 $7,549,395 $0 $37,318,683 Communications Emergency Communication $27,474,941 $2,294,347 $7,549,395 $0 $37,318,683 Fund Office of the Public $26,410,942 $9,043,013 $1,854,858 $0 $37,308,813 Safety DCA General Fund $24,706,194 $8,334,813 $1,853,903 $0 $34,894,910 Grants Fund $195,388 $708,200 $955 $0 $904,543 Recreational Marijuana Tax $1,509,360 $0 $0 $0 $1,509,360 Fund Portland Bureau of Emergency $3,841,843 $2,310,912 $1,491,345 $0 $7,644,100 Management General Fund $2,888,413 $570,340 $1,474,047 $0 $4,932,800 Grants Fund $953,430 $1,740,572 $17,298 $0 $2,711,300 Portland Fire & $177,648,422 $10,414,025 $16,145,413 $5,400,000 $209,607,860 Rescue 46

City of Portland Fiscal Year 2026-27 Proposed Budget Major Object External Materials Internal Materials Personnel Capital Outlay 2026-27 Proposed and Services and Services Citywide Obligations $0 $325,293 $0 $0 $325,293 Reserve Fund Fire Special $1,460,000 $0 $0 $0 $1,460,000 Revenue Fund General Fund $172,622,260 $9,868,732 $16,011,575 $5,400,000 $203,902,567 Grants Fund $3,566,162 $220,000 $133,838 $0 $3,920,000 Portland Police $243,487,852 $13,876,167 $55,368,738 $6,843,000 $319,575,757 Bureau General Fund $243,020,352 $13,425,167 $55,362,947 $0 $311,808,466 Grants Fund $467,500 $451,000 $5,791 $0 $924,291 Police Special $0 $0 $0 $6,843,000 $6,843,000 Revenue Fund Public Works $580,100,081 $406,526,154 $232,652,914 $813,937,869 $2,033,217,018 Bureau of Environmental $122,937,139 $132,725,049 $81,881,242 $125,908,310 $463,451,740 Services Environmental Remediation $838,955 $9,881,713 $2,244,257 $0 $12,964,925 Fund Grants Fund $0 $1,092,000 $0 $0 $1,092,000 Sewer System $122,098,184 $121,751,336 $79,636,985 $125,908,310 $449,394,815 Operating Fund Office of Public $26,437,650 $28,400 $172,456 $0 $26,638,506 Works General Fund $26,437,650 $28,400 $172,456 $0 $26,638,506 Portland Bureau of $184,074,846 $92,532,430 $68,789,058 $111,423,212 $456,819,546 Transportation Grants Fund $14,430,091 $11,425,192 $13,827,084 $32,418,542 $72,100,909 Parking $1,006,881 $7,882,848 $952,069 $0 $9,841,798 Facilities Fund PDX Clean Energy $6,519,007 $10,408,840 $5,854,528 $24,249,875 $47,032,250 Community Benefits Fund Transportation $162,118,867 $62,815,550 $48,155,377 $54,754,795 $327,844,589 Operating Fund Portland Parks & $140,019,992 $114,171,978 $38,744,269 $45,318,562 $338,254,801 Recreation General Fund $113,015,947 $34,042,855 $23,922,540 $162,919 $171,144,261 Golf Fund $5,384,609 $11,395,958 $1,693,993 $0 $18,474,560 Grants Fund $206,528 $2,121,693 $0 $1,640,618 $3,968,839 Parks Capital $6,454,746 $42,417,320 $3,801,774 $43,315,025 $95,988,865 Improvement 47

City of Portland Fiscal Year 2026-27 Proposed Budget Major Object External Materials Internal Materials Personnel Capital Outlay 2026-27 Proposed and Services and Services Program Fund Parks Endowment $0 $60,379 $0 $0 $60,379 Fund PDX Clean Energy $11,948,956 $9,082,864 $4,689,718 $200,000 $25,921,538 Community Benefits Fund Portland International $1,283,221 $1,079,895 $306,001 $0 $2,669,117 Raceway Fund Portland Parks $1,725,985 $13,971,014 $4,330,243 $0 $20,027,242 Memorial Fund Water Bureau $106,630,454 $67,068,297 $43,065,889 $531,287,785 $748,052,425 Hydroelectric Power $516,374 $2,857,967 $367,598 $0 $3,741,939 Operating Fund PDX Clean Energy $400,000 $1,040,000 $0 $1,000,000 $2,440,000 Community Benefits Fund Water Fund $105,714,080 $63,170,330 $42,698,291 $530,287,785 $741,870,486 Grand Total $1,441,536,303 $1,558,545,402 $520,562,138 $903,940,479 $4,424,584,322 FY 2026-27 Proposed Budget Revenues Table 4, Summary of Resources by Fund, provides a more detailed view of the major revenue types received by each bureau. General Fund discretionary revenues are included in other external revenue. Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits City Administrator $478,782,036 $350,391,445 $109,069,910 ($462,677,594) $252,632,388 $728,198,185 City Administrator $0 $0 $15,636,476 $56,356,382 $0 $71,992,858 General Fund $0 $0 $0 $56,356,382 $0 $56,356,382 Grants Fund $0 $0 $8,590,000 $0 $0 $8,590,000 PDX Clean Energy $0 $0 $7,046,476 $0 $0 $7,046,476 Community Benefits Fund Fund and Debt $446,625,078 $336,218,509 $43,270,366 ($624,839,984) $200,211,742 $401,485,711 48

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Management 82nd Ave Area TIF District $8,842,790 $0 $2,000 $0 $34,829 $8,879,619 Debt Service Bonded Debt Interest and $29,308,750 $0 $100,000 $0 $1,700,000 $31,108,750 Sinking Fund Citywide Obligations $0 $0 $123,375 $6,426,891 $30,513,927 $37,064,193 Reserve Fund Cully Tax Increment Fin $3,205,000 $0 $100,000 $0 $600,000 $3,905,000 Dist Debt Svc East 205 TIF District Debt $568,156 $0 $0 $0 $487 $568,643 Service Gateway URA Debt $8,340,000 $0 $25,000 $0 $4,120,000 $12,485,000 Redemption Fund General Fund $391,500,000 $336,218,509 $21,341,097 ($658,617,825) $4,300,000 $94,741,781 General $0 $0 $3,054,030 $6,767,599 $83,397,202 $93,218,831 Reserve Fund Governmental Bond $0 $0 $0 $14,148,176 $0 $14,148,176 Redemption Fund North Macadam URA Debt $200,000 $0 $200,000 $0 $4,000,000 $4,400,000 Redemption Fund Pension Debt Redemption $0 $0 $1,283,834 $6,435,175 $100,000 $7,819,009 Fund Recreational Marijuana Tax $4,660,194 $0 ($4,660,194) $0 $2,046,376 $2,046,376 Fund Special Finance and $0 $0 $9,225,000 $0 $69,398,921 $78,623,921 Resource Fund Special Projects Debt $0 $0 $12,476,224 $0 $0 $12,476,224 Service Fund Sumner- $188 $0 $0 $0 $0 $188 Parkrose- Argay- 49

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Columbia TIF Debt Service Office of Community and $0 $0 $0 $5,050,660 $0 $5,050,660 Civic Life General Fund $0 $0 $0 $5,050,660 $0 $5,050,660 Office of Equity $0 $0 $0 $2,964,860 $0 $2,964,860 General Fund $0 $0 $0 $2,964,860 $0 $2,964,860 Office of Government $0 $0 $42,200 $2,679,229 $0 $2,721,429 Relations General Fund $0 $0 $42,200 $2,679,229 $0 $2,721,429 Office of the Chief $32,156,958 $14,167,936 $50,120,868 $72,582,782 $52,420,646 $221,449,190 Financial Officer Arts Education $8,800,000 $0 $200,000 $0 $7,676,177 $16,676,177 & Access Fund Assessment $0 $0 $3,250 $0 $97,995 $101,245 Collection Fund Bancroft Bond Interest and $0 $0 $4,600,000 $0 $7,026,660 $11,626,660 Sinking Fund Citywide Obligations $0 $0 $10,882,423 $4,077,160 $11,711,008 $26,670,591 Reserve Fund Convention and $23,356,958 $0 $92,000 $0 $0 $23,448,958 Tourism Fund General Fund $0 $903,658 $17,841,313 $31,845,079 $0 $50,590,050 Insurance and Claims $0 $0 $1,073,683 $28,320,183 $14,750,825 $44,144,691 Operating Fund Local Improvement $0 $1,190,300 $15,040,707 $400,000 $1,465,854 $18,096,861 District Fund Property Management $0 $12,073,978 $33,500 $0 $0 $12,107,478 License Fund Workers' Comp. Self $0 $0 $353,992 $7,940,360 $9,692,127 $17,986,479 Insurance Operating Fund Office of the City $0 $5,000 $0 $22,528,477 $0 $22,533,477 Attorney General Fund $0 $5,000 $0 $22,528,477 $0 $22,533,477 City Council $0 $0 $0 $21,200,416 $0 $21,200,416 50

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Council $0 $0 $0 $21,200,416 $0 $21,200,416 General Fund $0 $0 $0 $21,200,416 $0 $21,200,416 City Operations $253,662,863 $217,840,952 $103,319,254 $358,088,799 $183,500,841 $1,116,412,709 Bureau of Fleet & $0 $295,471 $13,945,682 $148,682,376 $108,028,775 $270,952,304 Facilities CityFleet $0 $0 $5,018,067 $74,808,865 $70,050,629 $149,877,561 Operating Fund Facilities Services $0 $295,471 $1,934,000 $73,873,511 $37,978,146 $114,081,128 Operating Fund PDX Clean Energy $0 $0 $6,993,615 $0 $0 $6,993,615 Community Benefits Fund Bureau of Human $0 $217,249,591 $2,950,799 $23,488,047 $9,387,181 $253,075,618 Resources General Fund $0 $26,000 $535,259 $22,897,755 $0 $23,459,014 Health Insurance $0 $193,364,625 $2,015,968 $590,292 $6,657,930 $202,628,815 Operating Fund Portland Police Assoc Health $0 $23,858,966 $399,572 $0 $2,729,251 $26,987,789 Insurnc Fund Bureau of Technology $0 $295,890 $5,010,866 $103,423,106 $43,754,266 $152,484,128 Services Printing & Distribution $0 $1,177 $658,088 $6,039,287 $1,552,228 $8,250,780 Services Operating Fund Technology $0 $294,713 $4,352,778 $97,383,819 $42,202,038 $144,233,348 Services Fund City Budget Office $0 $0 $0 $4,362,705 $0 $4,362,705 General Fund $0 $0 $0 $4,362,705 $0 $4,362,705 Fire & Police Disability & $253,662,863 $0 $78,352,400 $2,248,300 $20,238,769 $354,502,332 Retirement Fire & Police Disability & $253,662,863 $0 $78,352,400 $1,498,300 $19,488,769 $353,002,332 Retirement Fund Fire & Police Disability & $0 $0 $0 $750,000 $750,000 $1,500,000 Retirement Res Fund 51

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Office of City $0 $0 $3,059,507 $50,215,005 $2,091,850 $55,366,362 Operations Citywide Obligations $0 $0 $55,000 $1,097,020 $1,504,871 $2,656,891 Reserve Fund Facilities Services $0 $0 $0 $11,354,931 $586,979 $11,941,910 Operating Fund General Fund $0 $0 $1,085,256 $37,763,054 $0 $38,848,310 Grants Fund $0 $0 $1,919,251 $0 $0 $1,919,251 Office of Community-Based $0 $0 $0 $16,132,779 $0 $16,132,779 Police Accountability Special $0 $0 $0 $9,536,481 $0 $9,536,481 Appropriations General Fund $0 $0 $0 $7,745,208 $0 $7,745,208 Public Election $0 $0 $0 $1,791,273 $0 $1,791,273 Fund Community & Economic $233,807,113 $108,173,325 $59,969,389 $65,777,627 $767,780,690 $1,235,508,144 Development Bureau of Planning & $202,617,900 $12,947,362 ($88,868,222) $12,909,969 $612,533,557 $752,140,566 Sustainability Community $0 $0 $9,250 $0 $123,843 $133,093 Solar Fund General Fund $0 $0 $4,436,000 $12,909,969 $0 $17,345,969 Grants Fund $0 $0 $6,569,831 $0 $0 $6,569,831 PDX Clean Energy $202,617,900 $0 ($100,155,278) $0 $605,361,268 $707,823,890 Community Benefits Fund Solid Waste Management $0 $12,947,362 $271,975 $0 $7,048,446 $20,267,783 Fund Office of Community and $3,500,000 $11,544,890 $1,556,842 $16,114,213 $21,168,708 $53,884,653 Econ Development Arts Education $3,500,000 $0 $126,326 $0 $3,368,708 $6,995,034 & Access Fund General Fund $0 $0 $496,266 $15,826,703 $0 $16,322,969 52

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Spectator Venues & $0 $11,544,890 $934,250 $287,510 $17,800,000 $30,566,650 Visitor Activities Fund Portland $23,596,289 $0 $338,471 $823,829 $9,025,891 $33,784,480 Children's Levy Children's Investment $23,596,289 $0 $338,471 $823,829 $9,025,891 $33,784,480 Fund Portland Housing $4,092,924 $8,942,662 $136,927,364 $14,167,370 $112,197,152 $276,327,472 Bureau Affordable Housing $0 $1,409,368 $0 $0 $6,515,292 $7,924,660 Development Fund Community Development $0 $0 $11,192,719 $0 $0 $11,192,719 Block Grant Fund General Fund $0 $0 $0 $13,320,314 $0 $13,320,314 Grants Fund $0 $0 $49,004,432 $0 $0 $49,004,432 HOME Grant $0 $0 $3,781,967 $0 $0 $3,781,967 Fund Housing Investment $1,674,500 $0 $10,045,965 $751,384 $43,869,627 $56,341,476 Fund Housing $0 $6,249,542 $124,147 $95,672 $4,881,130 $11,350,491 Property Fund Inclusionary $2,418,424 $1,283,752 $0 $0 $26,361,034 $30,063,210 Housing Fund PDX Clean Energy $0 $0 $34,364,414 $0 $0 $34,364,414 Community Benefits Fund Tax Increment Financing $0 $0 $28,413,720 $0 $30,570,069 $58,983,789 Reimbursement Fund Portland Permitting & $0 $74,738,411 $6,864,100 $8,695,109 $12,855,382 $103,153,002 Development Cannabis $0 $1,785,840 $0 $0 $1,166,132 $2,951,972 Licensing Fund Development $0 $72,952,571 $2,986,921 $8,695,109 $11,689,250 $96,323,851 Services Fund 53

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits PDX Clean Energy $0 $0 $3,877,179 $0 $0 $3,877,179 Community Benefits Fund Prosper Portland $0 $0 $3,150,834 $13,067,137 $0 $16,217,971 General Fund $0 $0 $0 $13,067,137 $0 $13,067,137 Recreational Marijuana Tax $0 $0 $3,150,834 $0 $0 $3,150,834 Fund Office of the City $0 $0 $0 $14,599,982 $0 $14,599,982 Auditor Office of the City $0 $0 $0 $14,599,982 $0 $14,599,982 Auditor General Fund $0 $0 $0 $14,599,982 $0 $14,599,982 Office of the Mayor $0 $0 $0 $3,543,354 $0 $3,543,354 Office of the $0 $0 $0 $3,543,354 $0 $3,543,354 Mayor General Fund $0 $0 $0 $3,543,354 $0 $3,543,354 Public Safety $0 $10,453,240 $31,576,936 $565,341,301 $13,026,816 $620,398,293 Bureau of Emergency $0 $390,000 $14,931,577 $23,181,077 $1,118,816 $39,621,470 Communications Emergency Communication $0 $390,000 $14,931,577 $23,181,077 $1,118,816 $39,621,470 Fund Office of the Public $0 $0 $2,413,903 $34,894,910 $0 $37,308,813 Safety DCA General Fund $0 $0 $0 $34,894,910 $0 $34,894,910 Grants Fund $0 $0 $904,543 $0 $0 $904,543 Recreational Marijuana Tax $0 $0 $1,509,360 $0 $0 $1,509,360 Fund Portland Bureau of Emergency $0 $0 $2,711,300 $4,932,800 $0 $7,644,100 Management General Fund $0 $0 $0 $4,932,800 $0 $4,932,800 Grants Fund $0 $0 $2,711,300 $0 $0 $2,711,300 Portland Fire & $0 $6,300,240 $6,388,865 $197,494,048 $6,065,000 $216,248,153 Rescue Citywide Obligations $0 $0 $0 $325,293 $700,000 $1,025,293 Reserve Fund 54

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Fire Capital $0 $0 $250,000 $0 $5,365,000 $5,615,000 Fund Fire Special $0 $0 $1,460,000 $0 $0 $1,460,000 Revenue Fund General Fund $0 $6,300,240 $758,865 $197,168,755 $0 $204,227,860 Grants Fund $0 $0 $3,920,000 $0 $0 $3,920,000 Portland Police $0 $3,763,000 $5,131,291 $304,838,466 $5,843,000 $319,575,757 Bureau General Fund $0 $3,763,000 $3,207,000 $304,838,466 $0 $311,808,466 Grants Fund $0 $0 $924,291 $0 $0 $924,291 Police Special $0 $0 $1,000,000 $0 $5,843,000 $6,843,000 Revenue Fund Public Works $111,267,611 $958,604,576 $1,143,161,398 $1,501,491,378 $1,048,392,297 $4,762,917,260 Bureau of Environmental $0 $469,685,644 $252,924,867 $424,693,666 $407,368,329 $1,554,672,506 Services Environmental Remediation $0 $3,459,000 $808,000 $2,000,000 $40,648,968 $46,915,968 Fund Grants Fund $0 $0 $1,092,000 $0 $0 $1,092,000 Sewer System Construction $0 $0 $242,212,780 $75,000,000 $90,952,796 $408,165,576 Fund Sewer System Debt $0 $0 $200,000 $150,075,167 $7,226,722 $157,501,889 Redemption Fund Sewer System $0 $466,226,644 $2,942,206 $197,618,499 $117,093,012 $783,880,361 Operating Fund Sewer System Rate $0 $0 $5,669,881 $0 $151,446,831 $157,116,712 Stabilization Fund Office of Public $0 $0 $0 $26,638,506 $0 $26,638,506 Works General Fund $0 $0 $0 $26,638,506 $0 $26,638,506 Portland Bureau of $29,692,188 $152,179,383 $216,628,998 $93,557,045 $92,886,867 $584,944,481 Transportation Grants Fund $0 $0 $72,100,909 $0 $0 $72,100,909 Parking $0 $8,149,084 $50,000 $1,885,401 $561,284 $10,645,769 Facilities Fund PDX Clean $0 $0 $47,032,250 $0 $0 $47,032,250 Energy 55

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Community Benefits Fund Transportation $29,692,188 $144,030,299 $97,045,839 $90,971,644 $78,116,093 $439,856,063 Operating Fund Transportation $0 $0 $400,000 $700,000 $14,209,490 $15,309,490 Reserve Fund Portland Parks & $81,575,423 $39,787,698 $51,458,587 $162,581,695 $156,722,104 $492,125,507 Recreation 2020 Parks Local Option $81,575,423 $0 $479,474 $0 $9,133,054 $91,187,951 Levy Fund General Fund $0 $12,833,889 $3,395,926 $155,480,036 $0 $171,709,851 Golf Fund $0 $18,252,013 $200,000 $0 $5,968,414 $24,420,427 Grants Fund $0 $0 $3,968,839 $0 $0 $3,968,839 Parks Capital Improvement $0 $1,000,000 $15,741,382 $6,975,106 $124,024,394 $147,740,882 Program Fund Parks Endowment $0 $0 $7,695 $0 $219,909 $227,604 Fund PDX Clean Energy $0 $0 $26,873,718 $0 $0 $26,873,718 Community Benefits Fund Portland International $0 $2,170,056 $78,293 $0 $1,969,906 $4,218,255 Raceway Fund Portland Parks $0 $5,531,740 $713,260 $126,553 $15,406,427 $21,777,980 Memorial Fund Water Bureau $0 $296,951,851 $622,148,946 $794,020,466 $391,414,997 $2,104,536,260 Hydroelectric Power $0 $0 $5,383,397 $190,000 $500,000 $6,073,397 Operating Fund Hydroelectric Power Renewal $0 $0 $0 $0 $111,456 $111,456 Replacement Fund PDX Clean Energy $0 $0 $2,440,000 $0 $0 $2,440,000 Community Benefits Fund Water Bond $0 $0 $0 $98,915,316 $1,685 $98,917,001 Sinking Fund Water $0 $1,000,000 $605,283,348 $64,565,900 $219,841,708 $890,690,956 Construction 56

City of Portland Fiscal Year 2026-27 Proposed Budget Resources by Fund Property & Service Charges, Other External Intracity Beginning Transient Licenses, & Grand Total Revenue Transfers Balances Lodging Taxes Permits Fund Water Fund $0 $295,951,851 $9,042,201 $630,349,250 $170,960,148 $1,106,303,450 Grand Total $1,077,519,623 $1,645,463,538 $1,447,096,887 $2,067,365,263 $2,265,333,032 $8,502,778,343 57

Parent: Financial Summaries · PDF: pp. 42-57 ↗