TL;DR (generated · confidence: high)

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.

Key points (each cites a PDF page):

Program consolidated from three predecessors (P&D Duplicating, Copier Services, P&D Distribution) effective FY 2024-25 (p. 496 ↗)
All predecessor programs sunset at end of FY 2023-24; budget shows $0 for 2024-25, 2025-26, and 2026-27 (p. 496 ↗)
Final budget year (2023-24): $1,530,051 total revenues ($1,474,577 internal, $55,474 external) (p. 496 ↗)
2023-24 program expenses: $1,287,465 (External Materials/Services: $1,006,961; Personnel: $299,542; Internal Materials/Services credit: $19,038) (p. 496 ↗)
Provided professional production print service management, copying, reproduction, copier equipment management, and mail sorting/distribution (p. 496 ↗)

Amounts: $1,530,051 · $1,474,577 · $55,474 · $1,287,465 · $1,006,961 · $299,542 · $19,038 · Programs: Printing & Distribution (LAPT00) · P&D Duplicating (LACP00, LAPTCP) · Copier Services (LAPTCS) · P&D Distribution (LAPTDI) · Parties: Bureau of Technology Services · City of Portland

Distribution

Source: PDF pp. 496-497 ↗ · raw: 496 · 497

Breadcrumb: Service Area Summaries > City Operations > Bureau of Technology Services > Retired Program Offers. . . . . > Distribution

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Bureau of Technology Services > Distribution Distribution Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $55,474 $0 $0 $0 Internal Revenues $1,474,577 $0 $0 $0 Printing & Distribution Services Operating $1,474,577 $0 $0 $0 Fund Grand Total $1,530,051 $0 $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 $1,006,961 $0 $0 $0 Services Internal Materials and ($19,038) $0 $0 $0 Services Personnel $299,542 $0 $0 $0 Grand Total $1,287,465 $0 $0 $0 Program Description and Goals Printing & Distribution provides professional production print service management. P&D was previously comprised of three separate programs: P&D Duplicating (both LACP00 and LAPTCP) which provided copying & reproduction services, Copier Services (LAPTCS) which provided copier equipment management, and P&D Distribution (LAPTDI) which provided mail sorting and distribution services. These separate programs sunset as of the end of fiscal year 2023-24 and were combined into a single program beginning FY 2024-25, Printing & Distribution (LAPT00). Services 496

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 497

Parent: Retired Program Offers. . . . . · PDF: pp. 496-497 ↗