Special Appropriation - Public Utilities

Source: PDF pp. 567-568 ↗ · raw: 567 · 568

Breadcrumb: Service Area Summaries > City Operations > Special Appropriations > Special Appropriation - Public Utilities

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Special Appropriations > Special Appropriation - Public Utilities Special Appropriation - Public Utilities Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $9,779 $9,816 $11,619 $11,909 General Fund $9,779 $9,816 $11,619 $11,909 Grand Total $9,779 $9,816 $11,619 $11,909 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 $0 $0 $11,619 $11,909 Services Grand Total $0 $0 $11,619 $11,909 Program Description and Goals In January 2014, the City engaged the Citizens Utility Board of Oregon to act as an outside, independent advocate on behalf of the City's residential ratepayers. In recognition of CUB's independent status, CUB receives no direct support from the City for this work. Twice a year, the City sends a bill insert to all Water Bureau account holders, describing its partnership with CUB and encouraging Portlanders to learn more about the organization's work. Services Equity Impacts Bill inserts to all Water Bureau customers. 567

City of Portland Fiscal Year 2026-27 Proposed Budget Changes to Program 568

Parent: Special Appropriations · PDF: pp. 567-568 ↗