TL;DR (generated · confidence: high)

Portland Metro Levee is a special appropriation under City Operations with a FY 2026-27 proposed budget of $1.0M, down from $1.6M in FY 2025-26. All revenue is internal (General Fund). The largest expense category is external materials and services ($960K), followed by personnel ($40K). Page 564 contains section headers for program description, equity impacts, and changes, but content is not provided.

Key points (each cites a PDF page):

FY 2026-27 proposed budget: $1,000,000 (down from $1,644,955 in FY 2025-26 revised budget) (p. 563 ↗)
All revenue is internal (General Fund); no external revenues projected for FY 2026-27 (p. 563 ↗)
External Materials and Services: $960,000 (largest expense category) (p. 563 ↗)
Personnel expenses: $40,000 (unchanged from FY 2025-26 revised budget) (p. 563 ↗)
Internal Materials and Services: $0 in FY 2026-27 (down from $99,436 in FY 2024-25) (p. 563 ↗)

Amounts: $1,000,000 · $1,644,955 · $960,000 · $40,000 · $1,180,792 · $5,925,751 · $77,772 · $1,103,020 · Programs: Portland Metro Levee · Parties: City of Portland · General Fund

Portland Metro Levee

Source: PDF pp. 563-564 ↗ · raw: 563 · 564

Breadcrumb: Service Area Summaries > City Operations > Special Appropriations > Portland Metro Levee

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Special Appropriations > Portland Metro Levee Portland Metro Levee Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $77,772 $0 $0 $0 General Fund $77,772 $0 $0 $0 Internal Revenues $1,103,020 $5,925,751 $1,644,955 $1,000,000 General Fund $1,103,020 $5,925,751 $1,644,955 $1,000,000 Grand Total $1,180,792 $5,925,751 $1,644,955 $1,000,000 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 $1,176,758 $5,351,362 $1,604,955 $960,000 Services Internal Materials and $126,206 $99,436 $0 $0 Services Personnel $18,034 $28,498 $40,000 $40,000 Grand Total $1,320,998 $5,479,297 $1,644,955 $1,000,000 Program Description and Goals Services Equity Impacts Changes to Program 563

City of Portland Fiscal Year 2026-27 Proposed Budget 564

Parent: Special Appropriations · PDF: pp. 563-564 ↗