Security

Source: PDF pp. 542-543 ↗ · raw: 542 · 543

Breadcrumb: Service Area Summaries > City Operations > Office of City Operations > Security

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Office of City Operations > Security Security Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $252 $5,982 $0 $0 Facilities Services $252 $5,982 $0 $0 Operating Fund Internal Revenues $4,754,703 $8,292,362 $8,846,890 $11,941,910 Facilities Services $4,754,703 $8,292,362 $8,846,890 $11,941,910 Operating Fund Grand Total $4,754,955 $8,298,344 $8,846,890 $11,941,910 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 $14,119 $11,727 $160,000 $0 External Materials and $4,018,935 $7,753,269 $7,229,911 $8,510,610 Services Internal Materials and $199,747 $759,020 $765,480 $913,560 Services Personnel $526,261 $461,914 $691,499 $743,947 Grand Total $4,759,062 $8,985,931 $8,846,890 $10,168,117 Program Description and Goals Services Equity Impacts 542

City of Portland Fiscal Year 2026-27 Proposed Budget Changes to Program 543

Parent: Office of City Operations · PDF: pp. 542-543 ↗