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Retired Program Offers

Service Area Summaries > City Administrator > City Administrator. > Retired Program Offers -- 14 pages · pp. 123-136 ↗

Intro from p. 123 ↗

City of Portland Fiscal Year 2026-27 Proposed Budget Retired Program Offers These program offers are retired and no longer in active use by the City, having either realigned to new program organization or ending activity. 123

Contents

Section PDF pages Description
[doc] Administration & Support. pp. 124-125 ↗ The City Administrator's Office includes 3 support staff FTE (Performance Officer, Senior Advisor, senior analyst) providing administrative and operational support. The 2026-27 proposed budget shows $0 in revenues and expenses, though the office requested ~$53k for ongoing internal material costs including space rent, technology services, and risk management. Proposed 3% and 10% cuts would reduce one supporting position from full-time to part-time (0.75–0.9 FTE), significantly limiting operational capacity.
[doc] Alternative Shelter pp. 126-127 ↗ Alternative Shelter, designated a retired program, received $36.5M in 2025-26 revised budget ($27.4M Grants Fund, $9.1M General Fund), primarily for external materials and services ($34.7M). The program is eliminated in the 2026-27 proposed budget with zero appropriation.
[doc] Council Operations p. 128 ↗ Council Operations is a retired program moved under the CN program offer. The section presents historical data showing zero revenues across all fiscal years (2023-24 through 2026-27 proposed). Program expenses were minimal: $46,290 in internal materials and services during 2024-25 actuals; all other years reported zero expenses.
[doc] HUCIRP pp. 129-130 ↗ HUCIRP is a retired program no longer in use. Historical data shows 2023-24 revenues of $21.5M (split between external and internal) and expenses of $19.5M, primarily in external materials and services. All funding lines show $0 from 2024-25 forward, including the 2026-27 proposed budget.
[doc] Overnight Shelter pp. 131-132 ↗ The Overnight Shelter program is a retired program offer with historical data. It had a $20.7 million budget in 2025-26 funded by grants and general funds, but is proposed for zero budget in 2026-27. The program is no longer in use.
[doc] Special Appropriations - Community Development pp. 133-134 ↗ Special Appropriations - Community Development is a retired program containing historical budget data only. The program received $51.2M in external revenues (2023-24) and $41.2M (2024-25), primarily from the Grants Fund. Total program expenses were $42.5M (2023-24) and $43.9M (2024-25), with no budget allocated for fiscal years 2025-26 or 2026-27.
[doc] Unified Communications pp. 135-136 ↗ Unified Communications is a retired program that moved to City Operations. It was active in 2024-25 with $1.05M in revenues ($880.8K General Fund, $170.9K Grants) and $985.3K in expenses, primarily personnel costs ($811.8K). All 2026-27 proposed figures are zero, indicating the program is no longer active.

See also