Total Resources/Requirements by Fiscal Year

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Breadcrumb: Financial Summaries > Total Resources/Requirements by Fiscal Year

City of Portland Fiscal Year 2026-27 Proposed Budget Total Resources/Requirements by Fiscal Year Table 5, Total Resources/Requirements by Fiscal Year, shows the total budget for all bureaus in the budget year, current year, and two prior years. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed City Administrator $908,764,580 $809,304,628 $887,848,601 $728,198,185 City Administrator $63,858,084 $74,130,847 $90,946,533 $71,992,858 Facilities Services $19,458,779 ($9,940) $0 $0 Operating Fund General Fund $7,018,229 $34,122,559 $46,530,256 $56,356,382 Grants Fund $37,381,076 $40,018,228 $43,966,277 $8,590,000 PDX Clean Energy Community Benefits $0 $0 $450,000 $7,046,476 Fund Fund and Debt $594,760,744 $476,325,767 $482,448,166 $401,485,711 Management Sumner-Parkrose- Argay-Columbia TIF $0 $0 $625,000 $188 Debt Service 82nd Ave Area TIF $0 $0 $975,000 $8,879,619 District Debt Service 82nd Ave/Division NPI Debt Service $19,962 $0 $0 $0 Fund Bonded Debt Interest $33,400,156 $34,149,087 $32,974,980 $31,108,750 and Sinking Fund Central East Corridor TIF District Debt $0 $0 $210,000 $0 Service Central Eastside Ind. District Debt Service $3,611,193 $918,680 $0 $0 Fund Citywide Obligations $31,303,471 $50,161,896 $34,479,099 $37,064,193 Reserve Fund Convention Center Area Debt Service $4,205,095 $0 $0 $0 Fund Cully Tax Increment $144,507 $1,222,322 $2,575,600 $3,905,000 Fin Dist Debt Svc East 205 TIF District $0 $0 $1,575,000 $568,643 Debt Service Fire & Police Supplemental $32,394 $23,735 $0 $0 Retirement Res Fund Gateway URA Debt $12,176,370 $12,531,971 $12,481,050 $12,485,000 Redemption Fund 67

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed General Fund $189,386,989 $138,322,946 $91,877,449 $94,741,781 General Reserve $79,892,771 $78,054,357 $90,329,528 $93,218,831 Fund Governmental Bond $10,352,637 $5,789,131 $14,997,734 $14,148,176 Redemption Fund Interstate Corridor $31,820,431 $2,977,227 $0 $0 Debt Service Fund Lents Town Center URA Debt $26,681,267 $13,486,648 $0 $0 Redemption Fund Lloyd-Holladay TIF $0 $0 $325,000 $0 District Debt Service North Macadam URA Debt Redemption $29,257,662 $30,433,235 $29,325,000 $4,400,000 Fund Pension Debt $7,032,157 $7,384,669 $7,523,088 $7,819,009 Redemption Fund Recreational $5,397,634 $7,891,834 $3,573,170 $2,046,376 Marijuana Tax Fund South Park Blocks $2,894,403 $0 $0 $0 Redemption Fund Special Finance and $116,479,666 $80,893,057 $145,756,105 $78,623,921 Resource Fund Special Projects Debt $7,902,025 $12,084,972 $12,395,363 $12,476,224 Service Fund Waterfront Renewal $2,769,957 $0 $0 $0 Bond Sinking Fund West Side TIF $0 $0 $450,000 $0 District Debt Service Office of Community $8,236,867 $6,588,585 $5,365,776 $5,050,660 and Civic Life Cannabis Licensing $1,605,265 $933,230 $0 $0 Fund General Fund $6,644,102 $5,655,355 $5,365,776 $5,050,660 Recreational ($12,500) $0 $0 $0 Marijuana Tax Fund Office of Equity $3,767,125 $3,832,129 $3,476,009 $2,964,860 General Fund $3,642,193 $3,751,149 $3,476,009 $2,964,860 Grants Fund $124,932 $80,980 $0 $0 Office of Government $3,051,810 $2,788,060 $3,059,890 $2,721,429 Relations General Fund $2,689,464 $2,754,470 $3,059,890 $2,721,429 Grants Fund $362,346 $33,590 $0 $0 Office of the Chief $214,689,004 $224,036,602 $280,252,008 $221,449,190 Financial Officer Arts Education & $21,281,758 $20,421,088 $18,179,151 $16,676,177 Access Fund 68

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Assessment $89,826 $94,695 $93,645 $101,245 Collection Fund Bancroft Bond Interest and Sinking $26,475,597 $25,827,780 $33,490,372 $11,626,660 Fund Citywide Obligations $10,294,906 $14,045,239 $24,508,730 $26,670,591 Reserve Fund Convention and $24,202,721 $23,815,773 $23,432,000 $23,448,958 Tourism Fund Facilities Services $0 ($2,522) $0 $0 Operating Fund General Fund $47,371,250 $51,299,225 $51,524,112 $50,590,050 Grants Fund $1,432,565 $1,573,284 $0 $0 Insurance and Claims Operating $46,186,967 $47,373,808 $48,062,761 $44,144,691 Fund Local Improvement $9,921,752 $12,182,387 $53,454,306 $18,096,861 District Fund Property Management License $9,337,482 $9,836,976 $10,395,500 $12,107,478 Fund Workers' Comp. Self Insurance Operating $18,094,181 $17,568,868 $17,111,431 $17,986,479 Fund Office of the City $20,400,947 $21,602,639 $22,300,219 $22,533,477 Attorney General Fund $20,400,947 $21,602,639 $22,300,219 $22,533,477 Transportation $0 $0 $0 $0 Operating Fund City Council $1,505,712 $8,422,132 $19,548,454 $21,200,416 Commissioner of Public $1,505,712 $791,752 $0 $0 Works Council $0 $7,630,380 $19,548,454 $21,200,416 General Fund $0 $7,630,380 $19,548,454 $21,200,416 City Operations $868,092,382 $946,771,296 $1,063,939,553 $1,116,412,709 Bureau of Fleet & $223,445,158 $240,761,175 $305,641,804 $270,952,304 Facilities CityFleet Operating $96,254,094 $103,923,237 $159,983,994 $149,877,561 Fund Facilities Services $127,108,416 $129,600,947 $128,505,645 $114,081,128 Operating Fund General Fund $0 $0 $0 $0 Grants Fund $82,649 $800,660 $0 $0 PDX Clean Energy Community Benefits $0 $6,436,332 $17,152,165 $6,993,615 Fund 69

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Printing & Distribution Services $0 $0 $0 $0 Operating Fund Bureau of Human $199,876,789 $212,550,935 $219,066,208 $253,075,618 Resources General Fund $17,735,396 $19,611,354 $22,612,893 $23,459,014 Grants Fund $4,169 $255,343 $0 $0 Health Insurance $156,854,736 $168,032,179 $170,158,871 $202,628,815 Operating Fund PDX Clean Energy Community Benefits $0 $0 $250,000 $0 Fund Portland Police Assoc Health Insurnc $25,282,488 $24,652,059 $26,044,444 $26,987,789 Fund Bureau of Technology $134,106,209 $143,808,546 $155,851,636 $152,484,128 Services General Fund $0 $0 $0 $0 Grants Fund $238,063 $737,856 $59,823 $0 Printing & Distribution Services $7,813,703 $7,624,243 $8,293,607 $8,250,780 Operating Fund Technology Services $126,054,443 $135,446,447 $147,498,206 $144,233,348 Fund Water Fund $0 $0 $0 $0 City Budget Office $4,033,938 $3,921,375 $4,687,141 $4,362,705 General Fund $4,033,938 $3,921,375 $4,529,641 $4,362,705 PDX Clean Energy Community Benefits $0 $0 $157,500 $0 Fund Fire & Police Disability & $255,726,778 $289,839,187 $310,269,063 $354,502,332 Retirement Fire & Police Disability & $254,976,778 $289,089,187 $308,769,063 $353,002,332 Retirement Fund Fire & Police Disability & $750,000 $750,000 $1,500,000 $1,500,000 Retirement Res Fund Office of City Operations $33,113,039 $37,303,551 $53,293,032 $55,366,362 Citywide Obligations $2,664,362 $2,547,671 $4,346,190 $2,656,891 Reserve Fund Facilities Services $4,759,062 $8,985,931 $8,846,890 $11,941,910 Operating Fund General Fund $25,209,668 $25,314,835 $38,075,009 $38,848,310 Grants Fund $479,947 $455,115 $2,024,943 $1,919,251 Office of Community- $0 $62,414 $2,104,114 $16,132,779 Based Police 70

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Accountability Special Appropriations $17,790,471 $18,524,112 $13,026,555 $9,536,481 Community & Economic $1,317,282,846 $1,436,843,910 $1,390,991,142 $1,235,508,144 Development Bureau of Planning & $734,096,498 $848,930,272 $900,384,898 $752,140,566 Sustainability Community Solar $105,258 $114,565 $121,945 $133,093 Fund General Fund $17,661,055 $17,535,487 $18,974,614 $17,345,969 Grants Fund $3,036,916 $2,677,239 $4,778,691 $6,569,831 PDX Clean Energy Community Benefits $695,979,876 $807,397,344 $853,887,394 $707,823,890 Fund Solid Waste $17,313,393 $21,205,637 $22,622,254 $20,267,783 Management Fund Office of Community $88,799,750 $96,512,253 $71,954,616 $53,884,653 and Econ Development Arts Education & $0 $0 $5,613,974 $6,995,034 Access Fund General Fund $0 $2,619,205 $6,779,445 $16,322,969 Grants Fund $0 $0 $672,314 $0 Spectator Venues & $88,799,750 $93,893,049 $58,888,883 $30,566,650 Visitor Activities Fund Portland Children's Levy $39,006,835 $36,794,729 $29,157,997 $33,784,480 Children's $39,006,835 $36,794,729 $29,157,997 $33,784,480 Investment Fund Portland Housing $324,089,171 $327,464,416 $265,921,387 $276,327,472 Bureau Affordable Housing $66,616,053 $44,058,477 $27,463,057 $7,924,660 Development Fund Community Development Block $7,234,315 $14,890,807 $13,980,357 $11,192,719 Grant Fund General Fund $37,270,072 $39,921,215 $36,554,448 $13,320,314 Grants Fund $59,713,407 $39,988,687 $64,494,251 $49,004,432 HOME Grant Fund $7,339,128 $12,636,775 $7,691,468 $3,781,967 Housing Capital $1,122 $1,122 $0 $0 Fund Housing Investment $50,391,356 $58,689,520 $16,609,536 $56,341,476 Fund Housing Property $13,464,940 $13,011,173 $7,846,617 $11,350,491 Fund Inclusionary Housing $38,960,370 $41,392,331 $9,320,959 $30,063,210 Fund PDX Clean Energy Community Benefits $1,143,948 $9,443,557 $30,056,230 $34,364,414 Fund 71

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Recreational $336,356 $263,441 $0 $0 Marijuana Tax Fund Tax Increment Financing $41,618,106 $53,167,310 $51,904,464 $58,983,789 Reimbursement Fund Portland Permitting & $106,904,927 $104,847,328 $102,753,084 $103,153,002 Development Cannabis Licensing $1,115,995 $2,151,679 $2,546,718 $2,951,972 Fund Development $105,768,928 $102,654,609 $96,570,172 $96,323,851 Services Fund General Fund $0 $0 $0 $0 Grants Fund $20,004 $36,342 $0 $0 PDX Clean Energy Community Benefits $0 $0 $3,636,194 $3,877,179 Fund Sewer System $0 $0 $0 $0 Operating Fund Transportation $0 $4,698 $0 $0 Operating Fund Water Fund $0 $0 $0 $0 Prosper Portland $24,385,666 $22,294,913 $20,819,160 $16,217,971 General Fund $12,870,095 $18,286,562 $17,239,957 $13,067,137 Grants Fund $5,912,664 $2,277,301 $0 $0 Recreational $5,602,907 $1,731,050 $3,579,203 $3,150,834 Marijuana Tax Fund Office of the City Auditor $11,098,079 $13,074,048 $14,221,852 $14,599,982 Office of the City Auditor $11,098,079 $13,074,048 $14,221,852 $14,599,982 Assessment $0 $0 $0 $0 Collection Fund General Fund $11,098,079 $13,016,027 $14,221,852 $14,599,982 General Reserve $0 $0 $0 $0 Fund Local Improvement $0 $0 $0 $0 District Fund Public Election Fund $0 $58,021 $0 $0 Office of the Mayor $4,552,995 $3,536,413 $3,496,592 $3,543,354 Office of the Mayor $4,552,995 $3,536,413 $3,496,592 $3,543,354 General Fund $4,552,995 $3,536,413 $3,496,592 $3,543,354 Public Safety $537,209,747 $572,848,180 $615,702,692 $620,398,293 Bureau of Emergency $37,669,541 $37,992,418 $40,542,521 $39,621,470 Communications Emergency $37,669,541 $37,992,418 $40,542,521 $39,621,470 Communication Fund 72

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed General Fund $0 $0 $0 $0 Office of the Public $20,175,702 $27,663,607 $34,528,411 $37,308,813 Safety DCA General Fund $15,058,083 $19,166,939 $31,328,837 $34,894,910 Grants Fund $5,117,619 $7,931,879 $2,620,877 $904,543 Police Special $0 $0 $13,907 $0 Revenue Fund Recreational $0 $564,790 $564,790 $1,509,360 Marijuana Tax Fund Portland Bureau of Emergency $6,789,480 $8,426,627 $9,916,095 $7,644,100 Management General Fund $5,114,738 $4,722,427 $5,917,118 $4,932,800 Grants Fund $1,674,742 $3,704,200 $3,998,977 $2,711,300 Portland Fire & Rescue $187,596,408 $198,966,637 $209,432,377 $216,248,153 Citywide Obligations $0 $0 $908,722 $1,025,293 Reserve Fund Fire Capital Fund $6,989,788 $7,256,585 $7,507,963 $5,615,000 Fire Special Revenue $0 $2,063,711 $1,460,000 $1,460,000 Fund General Fund $173,172,936 $185,680,191 $195,679,602 $204,227,860 Grants Fund $6,709,594 $3,966,150 $3,876,090 $3,920,000 Recreational $724,090 $0 $0 $0 Marijuana Tax Fund Portland Police Bureau $284,978,616 $299,798,891 $321,283,288 $319,575,757 Community Development Block $0 $4,625 $0 $0 Grant Fund General Fund $271,693,638 $285,454,690 $308,214,266 $311,808,466 Grants Fund $2,901,546 $5,010,513 $3,845,634 $924,291 Police Special $10,383,431 $9,329,063 $9,223,388 $6,843,000 Revenue Fund Public Works $3,489,126,730 $4,391,417,687 $4,886,774,943 $4,762,917,260 Bureau of $1,478,161,703 $1,807,766,200 $1,481,987,151 $1,554,672,506 Environmental Services Environmental $34,619,411 $37,561,015 $48,973,525 $46,915,968 Remediation Fund Grants Fund $472,759 $1,269,710 $740,250 $1,092,000 PDX Clean Energy Community Benefits $0 $12,997 $0 $0 Fund Sewer System $372,928,869 $475,477,259 $315,995,783 $408,165,576 Construction Fund Sewer System Debt $161,387,367 $389,159,424 $152,180,298 $157,501,889 Redemption Fund 73

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Sewer System $775,396,506 $765,698,634 $815,397,295 $783,880,361 Operating Fund Sewer System Rate $133,356,790 $138,587,162 $148,700,000 $157,116,712 Stabilization Fund Office of Public Works $0 $576,376 $2,703,024 $26,638,506 General Fund $0 $575,801 $2,486,212 $26,638,506 Recreational $0 $0 $216,812 $0 Marijuana Tax Fund Sewer System $0 $575 $0 $0 Operating Fund Portland Bureau of $560,869,415 $531,038,508 $670,063,557 $584,944,481 Transportation Gas Tax Bond $10,116 $10,116 $0 $0 Redemption Fund General Fund $0 $0 $0 $0 Grants Fund $40,724,887 $60,554,309 $105,801,190 $72,100,909 Parking Facilities $17,339,699 $10,966,011 $10,343,260 $10,645,769 Fund PDX Clean Energy Community Benefits $768,597 $12,179,023 $38,225,504 $47,032,250 Fund Recreational $1,779,512 $1,386,068 $893,842 $0 Marijuana Tax Fund Technology Services $0 $0 $0 $0 Fund Transportation $488,309,252 $432,833,490 $500,590,271 $439,856,063 Operating Fund Transportation $11,937,351 $13,109,490 $14,209,490 $15,309,490 Reserve Fund Portland Parks & $548,002,617 $569,225,918 $548,511,612 $492,125,507 Recreation 2020 Parks Local $100,220,198 $100,179,739 $82,006,667 $91,187,951 Option Levy Fund General Fund $158,753,489 $163,704,285 $177,524,991 $171,709,851 Golf Fund $23,553,442 $25,689,586 $25,786,671 $24,420,427 Grants Fund $2,695,647 $3,358,751 $16,169,994 $3,968,839 Parks Capital Improvement $227,565,498 $225,162,873 $204,874,502 $147,740,882 Program Fund Parks Endowment $206,740 $214,606 $220,190 $227,604 Fund PDX Clean Energy Community Benefits $8,176,973 $25,789,427 $16,107,040 $26,873,718 Fund Portland International $4,020,827 $4,175,087 $4,057,656 $4,218,255 Raceway Fund 74

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Portland Parks $22,809,803 $20,951,564 $21,763,901 $21,777,980 Memorial Fund Water Bureau $902,092,994 $1,482,810,685 $2,183,509,599 $2,104,536,260 Facilities Services $0 $0 $0 $0 Operating Fund General Fund $0 $0 $0 $0 Grants Fund $150,252 $86,434 $165,000 $0 Hydroelectric Power $4,734,364 $4,161,856 $6,425,234 $6,073,397 Operating Fund Hydroelectric Power Renewal $111,457 $111,457 $111,456 $111,456 Replacement Fund PDX Clean Energy Community Benefits $0 $1,139,017 $2,363,112 $2,440,000 Fund Sewer System $1,673 $0 $0 $0 Operating Fund Transportation $5 $0 $0 $0 Operating Fund Water Bond Sinking $77,051,813 $244,508,766 $86,180,409 $98,917,001 Fund Water Construction $167,660,030 $350,270,246 $844,347,955 $890,690,956 Fund Water Fund $652,383,401 $882,532,908 $1,243,916,433 $1,106,303,450 Grand Total $7,137,633,071 $8,182,218,293 $8,882,523,829 $8,502,778,343 75

Parent: Financial Summaries · PDF: pp. 67-75 ↗