Unified Communications

Source: PDF pp. 135-136 ↗ · raw: 135 · 136

Breadcrumb: Service Area Summaries > City Administrator > City Administrator. > Retired Program Offers > Unified Communications

City of Portland Fiscal Year 2026-27 Proposed Budget City Administrator > City Administrator > Unified Communications Unified Communications Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $170,914 $0 $0 Grants Fund $0 $170,914 $0 $0 Internal Revenues $0 $880,814 $0 $0 General Fund $0 $880,814 $0 $0 Grand Total $0 $1,051,728 $0 $0 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $0 $123,916 $0 $0 Services Internal Materials and $0 $49,534 $0 $0 Services Personnel $0 $811,817 $0 $0 Grand Total $0 $985,267 $0 $0 Program Description and Goals This program has moved to City Operations. The numbers below are historical data. Services Equity Impacts 135

City of Portland Fiscal Year 2026-27 Proposed Budget Changes to Program 136

Parent: Retired Program Offers · PDF: pp. 135-136 ↗