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Retired Program Offers. . . . .

Service Area Summaries > City Operations > Bureau of Technology Services > Retired Program Offers. . . . . -- 8 pages · pp. 492-499 ↗

Intro from p. 492 ↗

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. 492

Contents

Section PDF pages Description
[doc] 800 MHz p. 493 ↗ City Operations > Bureau of Technology Services > 800 MHz 800 MHz Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $292,595 $0 $0 Grand Total $0 $292,595 $0 $0 Program…
[doc] Copy Services pp. 494-495 ↗ Copy Services, which provided printing, duplication, and mail distribution, was discontinued as of FY 2024-25. The program consolidated three separate services in late 2023 and then sunset, resulting in zero budget allocation for 2025-26 and 2026-27. The last active year showed $354,956 in revenue and $163,508 in expenses, primarily driven by $112,003 in personnel costs.
[doc] Distribution pp. 496-497 ↗ Distribution (Printing & Distribution) was a Bureau of Technology Services program providing print production management and mail distribution services. Originally three separate programs (Duplicating, Copier Services, Distribution), it was consolidated into LAPT00 in FY 2024-25 but subsequently discontinued. The program's final budget year (2023-24) showed $1.53M in revenues and $1.29M in expenses, with zero allocation thereafter.
[doc] Duplicating pp. 498-499 ↗ The Duplicating program provided copying and reproduction services until consolidation at the end of fiscal year 2023-24. It merged with Copier Services and P&D Distribution into a single Printing & Distribution program beginning FY 2024-25. In its final year (2023-24), the program generated $1.04M in revenues and incurred $1.30M in expenses, including $457,868 in personnel costs.

See also