People & Culture

Source: PDF pp. 452-453 ↗ · raw: 452 · 453

Breadcrumb: Service Area Summaries > City Operations > Bureau of Human Resources > People & Culture

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Bureau of Human Resources > People & Culture People & Culture Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $10,000 $10,000 $260,000 $0 General Fund $10,000 $10,000 $10,000 $0 PDX Clean Energy Community Benefits $0 $0 $250,000 $0 Fund Internal Revenues $1,200,292 $1,211,570 $1,411,857 $0 General Fund $1,200,292 $1,211,570 $1,411,857 $0 Grand Total $1,210,292 $1,221,570 $1,671,857 $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 $768,736 $661,549 $855,600 $0 Services Internal Materials and $2,157 $3,416 $1,969 $0 Services Personnel $595,536 $627,508 $814,288 $0 Grand Total $1,366,429 $1,292,473 $1,671,857 $0 Program Description and Goals This program offer will no longer be used in FY 2026-27. Existing work has been moved in other existing program offers. Services 452

City of Portland Fiscal Year 2026-27 Proposed Budget N/A Equity Impacts N/A Changes to Program This program offer will no longer be used in FY 2026-27. Existing work has been moved in other existing program offers. 453

Parent: Bureau of Human Resources · PDF: pp. 452-453 ↗