SPOT Team.

Source: PDF pp. 549-550 ↗ · raw: 549 · 550

Breadcrumb: Service Area Summaries > City Operations > Office of City Operations > Retired Program Offers. . . . . . > SPOT Team.

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Office of City Operations > SPOT Team SPOT Team Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $3,532,615 $4,613,569 $0 $0 General Fund $3,532,615 $4,613,569 $0 $0 Grand Total $3,532,615 $4,613,569 $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 $964,460 $634,136 $0 $0 Services Internal Materials and $552,813 $679,216 $70 $0 Services Personnel $2,299,774 $2,913,265 $0 $0 Grand Total $3,817,047 $4,226,617 $70 $0 Program Description and Goals Program has ceased operations. Services Equity Impacts Changes to Program 549

City of Portland Fiscal Year 2026-27 Proposed Budget 550

Parent: Retired Program Offers. . . . . . · PDF: pp. 549-550 ↗