Special Appropriations - Community Development.

Source: PDF pp. 569-570 ↗ · raw: 569 · 570

Breadcrumb: Service Area Summaries > City Operations > Special Appropriations > Special Appropriations - Community Development.

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Special Appropriations > Special Appropriations - Community Development Special Appropriations - Community Development Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $192,392 $100,000 $1,544,844 $0 General Fund $192,392 $0 $0 $0 Grants Fund $0 $100,000 $1,544,844 $0 Internal Revenues $5,008,579 $2,340,588 $0 $750,000 General Fund $5,008,579 $2,340,588 $0 $750,000 Grand Total $5,200,971 $2,440,588 $1,544,844 $750,000 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 $5,456,361 $3,027,442 $1,544,844 $750,000 Services Internal Materials and $8,221 $31,586 $0 $0 Services Personnel $181,937 $202,857 ($4) $0 Grand Total $5,646,518 $3,261,885 $1,544,840 $750,000 Program Description and Goals Special Appropriations allocates ongoing and one time funding annually to external facing programs. The external facing programs are VOZ, Janus Youth Village Market, Clean & Safe District, MFS-Cash Oregon, Mt Hood Cable Regulatory, Title 13, Gateway Center, and Last Thursday. Services 569

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts VOZ is a worker led organization that empowers diverse day laborers and immigrants to improve their working condition and protect civil rights through leadership development, organizing, education and economic opportunity. Janus Youth/Village Market provides an affordable healthy corner store in New Columbia. Clean & Safe provides resources to support the City's share of the downtown Business Improvement District. Funding for Clean & Safe supplements charges to downtown property owners. Funds are used for guides, marketing strategies, enhanced security and street cleaning in the downtown area. MFS-Cash Oregon provides resources to support free tax preparation services to low income and disadvantaged individuals throughout Portland and Multnomah County. Mt Hood Cable Regulatory provides cable regulatory and consumer protection services countywide. Title 13 funds administration of the City's Title 13 regulations for keeping bees and livestock in the City of Portland. Funding for the Gateway Center supports the domestic violence program that transferred from the City of Portland to Multnomah County in FY 18/19. Last Thursday is an open streets event that happens on the Last Thursday evening of every month, June through August. All Portland families, artists, and neighbors are invited to enjoy the vibrant street scene, support local businesses and support the local art community. Changes to Program The Title 13 program is in transition. Multnomah County administered the City's Title 13 since the 1960s. Since ~2014 there has been roughly $60k in ongoing Special Appropriations funding to help the County offset a portion of the costs associated with doing this work. As of April 2018, the County declined to provide that service because they believed the amount ($60k) did not cover their costs. As a stop-gap measure, the Bureau of Planning and Sustainability has taken on the day-to-day administration functions, as well updating the of Title 13 code. It is a goal of the code update project to streamline the regulations and reduce the cost of administration. 570

Parent: Special Appropriations · PDF: pp. 569-570 ↗