Logistics

Source: PDF pp. 658-659 ↗ · raw: 658 · 659

Breadcrumb: Service Area Summaries > Public Safety > Portland Fire & Rescue > Logistics

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Fire & Rescue > Logistics Logistics Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $425,549 $374,818 $352,000 $300,000 Fire Capital Fund $168,456 $266,797 $252,000 $250,000 General Fund $257,092 $108,021 $100,000 $50,000 Internal Revenues $15,476,413 $19,725,017 $25,455,367 $23,904,808 Fire Capital Fund $6,821,331 $6,989,788 $7,255,963 $5,365,000 General Fund $8,277,212 $12,735,229 $18,199,404 $18,539,808 Grants Fund $377,870 $0 $0 $0 Grand Total $15,901,962 $20,099,835 $25,807,367 $24,204,808 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 Capital Outlay $380,288 $5,656,114 $6,500,000 $5,400,000 External Materials and $5,633,807 $7,872,752 $6,991,808 $7,362,025 Services Internal Materials and $2,699,875 $2,706,630 $2,122,596 $2,090,162 Services Personnel $2,854,754 $2,982,209 $3,498,904 $3,735,958 Grand Total $11,568,724 $19,217,705 $19,113,308 $18,588,145 Program Description and Goals Logistics provides critical support to Emergency Operations, ensuring PF&R is continually ready for 24/7 emergency response. Support from Logistics includes maintenance, repair, and procurement of fire facilities, apparatus, equipment, and uniforms. Logistics' main priority is to ensure that emergency response apparatus, equipment, and facilities are in good working condition. 658

City of Portland Fiscal Year 2026-27 Proposed Budget Failure of firefighting equipment must be avoided to ensure the safety of firefighters and residents. Logistics actively monitors the condition of PF&R's assets and uses asset management and preventative maintenance practices to proactively repair or replace assets prior to failure. Logistics is also leading PF&R's environmental efforts, including the purchase of green products, solar power and renewable energy credits, and energy efficiency supports. Logistics is also partnering with the Bureau of Planning and Sustainability including researching ways to reduce PF&R's impact on the climate. The bureau has increased its fleet of hybrid and electric vehicles and operates the region's first electric hybrid fire engine. Services Facilities maintenance; apparatus maintenance and emergency repair; equipment maintenance and repair; 24/7 on-scene support for large-scale emergencies; 24/7 support for facilities and apparatus support; uniform and PPE ordering and supply; turnout ordering, supply, and cleaning; biomedical waste disposal; station equipment support; bureau fleet management; GovDeals equipment sales management; SCBA and oxygen tank maintenance and management. Equity Impacts One of the core elements to PF&R's mission is to protect the environment, which is also a statement to our mindfulness of the intergenerational impacts of our decisions today. As mentioned above, Logistics is diligently seeking ways to minimize our impact on the climate and environment overall. In addition to what is listed above, PF&R installed solar panels and a battery storage system at Station 1, PF&R's headquarters, helping the facility to be more self-sustainable. The Logistics team is also key to removing ADA barriers from PF&R's stations and has removed 125 such barriers since 2014. Changes to Program There are no noted changes for the 2026-27 fiscal year. 659

Parent: Portland Fire & Rescue · PDF: pp. 658-659 ↗