Special Appropriations -- Intro

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City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Special Appropriations Special Appropriations Budget Revenues by Major Object 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues Intergovernmental $648,978 $1,078,000 $1,544,844 $0 Miscellaneous $270,164 $0 $84,977 $0 Miscellaneous Fund $0 $0 ($15,659) $0 Allocation Internal Revenues Beginning Fund Balance $2,000,505 $2,279,715 $0 $0 Fund Transfers - $1,738,053 $1,383,733 $3,780,432 $2,791,273 Revenue General Fund $12,448,338 $13,268,549 $7,073,438 $6,396,867 Discretionary General Fund Overhead $218,157 $219,878 $210,459 $348,341 Interagency Revenue $238,277 $248,639 $348,064 $0 Miscellaneous Fund $0 $0 $0 $0 Allocation Grand Total $17,562,472 $18,478,514 $13,026,555 $9,536,481 Expenses Expenses by Major Object 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Bureau Expense $15,510,756 $16,933,931 $13,026,555 $9,536,481 Personnel $1,481,519 $546,748 $591,360 $591,104 External Materials and $13,730,536 $16,035,276 $12,217,607 $8,818,348 Services Internal Materials and $298,701 $351,907 $217,588 $127,029 Services Fund Expense $0 $1,066,701 $0 $0 555

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Fund Transfers - $0 $1,066,701 $0 $0 Expense Unappropriated $2,279,715 $523,480 $0 $0 Ending Fund Balance $2,279,715 $523,480 $0 $0 Grand Total $17,790,471 $18,524,112 $13,026,555 $9,536,481 Expenses by Program Offer 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Administration & Support $3,582,707 $2,045,914 $480,465 $6,300 Budget & Economics $0 $0 $209,341 $0 City Emergency Incident $40,693 $1,790 $0 $0 Elections $1,134,274 $3,080,444 $2,218,659 $1,791,273 Office of Violence ($56,777) $27,575 $0 $0 Prevention (OVP) Portland Metro Levee $1,320,998 $6,545,998 $1,644,955 $1,000,000 Special Appropriation - City $2,528,385 $1,431,018 $1,206,637 $1,311,139 Support Services Special Appropriation - $0 $0 $11,619 $11,909 Public Utilities Special Appropriations - $5,646,518 $3,261,885 $1,544,840 $750,000 Community Development Special Appropriations $521,479 $1,095,344 $1,138,230 $1,166,686 COCL/PCCEP Special Appropriations $0 $0 $200,000 $0 External 1 Time Special Appropriations $1,351,022 $0 $2,940,887 $2,382,809 External Ongoing Special Appropriations-E $868,489 $203,403 $681,575 $305,471 Portland Action Plan Youth Program $852,683 $830,741 $749,347 $810,894 Grand Total $17,790,471 $18,524,112 $13,026,555 $9,536,481 Positions - FY 2026-27 Proposed Budget FTE Administrative Specialist II - CPPW 1.0 Analyst III 1.0 Coordinator II - CPPW 1.0 Grand Total 3.0 556

City of Portland Fiscal Year 2026-27 Proposed Budget Overview Special Appropriations provide Citywide services and benefits that are not specific to a single Service Area. These program support multi-Service Area initiatives, implement Council-directed priorities, and fund activities advance citywide obligations. Special Appropriations are supported by General Fund resources and include outgoing grants, internal City programs, and required set- asides. Several of these programs are specified by City Charter, Council actions, contracts or intergovernmental agreements. Program administration and coordination for the Special Appropriations programs are managed by the Grants Management Division, while budgets are assigned as a direct allocation to each program. The programs funded for FY27 include: Future Connect Scholarship MFS/CashOregon Free Tax Preparation Mt Hood Cable Regulatory IGA with County for Title 13 Animals Citizen Utility Board bill insert Last Thursday Special Appropriation Restorative Justice Village Market VOZ Workers' Rights Education Project SA East Portland Action Plan SA Gateway Center Special Appropriations Competitive Grant DOJ Settlement Compliance Summary of Budget Decisions For FY27, Special Appropriations implemented a 10% targeted reduction totaling ($658,724). This reduction was allocated across programs to meet General Fund constraints. 557

Parent: Special Appropriations