Duplicating

Source: PDF pp. 498-499 ↗ · raw: 498 · 499

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

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Bureau of Technology Services > Duplicating Duplicating Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $186,924 $0 $0 $0 Internal Revenues $857,464 $0 $0 $0 Printing & Distribution Services Operating $857,464 $0 $0 $0 Fund Grand Total $1,044,388 $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 Capital Outlay $180,516 $0 $0 $0 External Materials and $450,693 $0 $0 $0 Services Internal Materials and $209,851 $0 $0 $0 Services Personnel $457,868 $0 $0 $0 Grand Total $1,298,928 $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). 498

City of Portland Fiscal Year 2026-27 Proposed Budget Services Equity Impacts Changes to Program 499

Parent: Retired Program Offers. . . . . · PDF: pp. 498-499 ↗