TL;DR (generated · confidence: high)

Safety Off The Streets program undergoes significant restructuring for FY 2026-27, with total funding dropping 95.6% from $16.8M to $743K. The program shifts entirely from general fund support to grant-based revenue ($743K), with external materials and services representing 92% of expenses and minimal personnel costs.

Key points (each cites a PDF page):

2026-27 total budget: $743,275, down from $16,817,159 in 2025-26 (95.6% reduction) (p. 353 ↗)
General Fund internal revenues eliminated: $0 in 2026-27 vs. $16,079,799 in 2025-26 (p. 353 ↗)
External revenues of $743,275 from Grants Fund, only revenue source for 2026-27 (p. 353 ↗)
External materials and services: $682,403 (91.8% of budget allocation) (p. 353 ↗)
Personnel expenses: $60,872 (8.2% of budget allocation) (p. 353 ↗)
External revenues consistent across years: $421K (2024-25), $737K (2025-26), $743K (2026-27) (p. 353 ↗)

Amounts: $743,275 · $682,403 · $60,872 · $16,817,159 · $16,079,799 · $737,360 · Programs: Safety Off The Streets · Community & Economic Development · Parties: Portland Housing Bureau · City of Portland · General Fund · Grants Fund

Safety Off The Streets

Source: PDF p. 353 ↗ · raw: 353

Breadcrumb: Service Area Summaries > Community & Economic Development > Portland Housing Bureau > Safety Off The Streets

City of Portland Fiscal Year 2026-27 Proposed Budget Community & Economic Development > Portland Housing Bureau > Safety Off The Streets Safety Off The Streets Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $421,673 $737,360 $743,275 Grants Fund $0 $421,673 $737,360 $743,275 Internal Revenues $17,963,190 $18,493,512 $16,079,799 $0 General Fund $17,963,190 $18,493,512 $16,079,799 $0 Grand Total $17,963,190 $18,915,185 $16,817,159 $743,275 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 $24,305,136 $13,986,641 $16,761,857 $682,403 Services Personnel $0 $55,659 $55,302 $60,872 Grand Total $24,305,136 $14,042,301 $16,817,159 $743,275 Program Description and Goals Services Equity Impacts Changes to Program 353

Parent: Portland Housing Bureau · PDF: p. 353 ↗