Administration & Support. . . . . . . .

Source: PDF pp. 558-559 ↗ · raw: 558 · 559

Breadcrumb: Service Area Summaries > City Operations > Special Appropriations > Administration & Support. . . . . . . .

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Special Appropriations > Administration & Support Administration & Support Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $648,978 $978,000 $0 $0 Grants Fund $648,978 $978,000 $0 $0 Internal Revenues $2,422,116 $2,740,285 $458,867 $6,300 General Fund $421,611 $460,570 $458,867 $6,300 Public Election Fund $2,000,505 $2,279,715 $0 $0 Grand Total $3,071,094 $3,718,285 $458,867 $6,300 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 $1,197,422 $1,427,400 $389,870 $6,300 Services Internal Materials and $15,640 $95,035 $90,595 $0 Services Personnel $89,931 $0 $0 $0 Grand Total $1,302,992 $1,522,434 $480,465 $6,300 Program Description and Goals Services Equity Impacts Changes to Program 558

City of Portland Fiscal Year 2026-27 Proposed Budget 559

Parent: Special Appropriations · PDF: pp. 558-559 ↗