TL;DR (generated · confidence: high)

Portland Street Response was a Fire & Rescue program that generated $1.93M in revenues (primarily grants) and incurred $5.67M in FY 2023-24 expenses, with personnel comprising 84% of costs. The program transferred to the Office of Public Safety DCA in FY 2024-25, resulting in zero budgeted revenues and expenses for FY 2026-27.

Key points (each cites a PDF page):

2023-24 total revenues $1,927,633, comprising $2,187,966 external and ($260,333) internal offsets (p. 667 ↗)
2023-24 total expenses $5,667,426: $4,949,945 personnel, $459,138 external materials/services, $212,931 internal materials/services, $45,412 capital (p. 667 ↗)
Program moved to Office of Public Safety DCA in FY2024-25 (p. 667 ↗)
2025-26 revised budget and 2026-27 proposed budget both show $0 revenue and $0 expenses (p. 667 ↗)
2024-25 actuals show residual $13,638 in personnel costs only (p. 667 ↗)

Amounts: $1,927,633 · $5,667,426 · $4,949,945 · $2,187,966 · $2,187,332 · $459,138 · $212,931 · $45,412 · Programs: Portland Street Response · Parties: Portland Fire & Rescue · Office of Public Safety DCA

Portland Street Response.

Source: PDF pp. 667-668 ↗ · raw: 667 · 668

Breadcrumb: Service Area Summaries > Public Safety > Portland Fire & Rescue > Retired Program Offers. . . . . . . > Portland Street Response.

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Fire & Rescue > Portland Street Response Portland Street Response Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $2,187,966 ($262) $0 $0 General Fund $635 $0 $0 $0 Grants Fund $2,187,332 ($262) $0 $0 Internal Revenues ($260,333) $0 $0 $0 Grants Fund ($260,333) $0 $0 $0 Grand Total $1,927,633 ($262) $0 $0 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 $45,412 $0 $0 $0 External Materials and $459,138 $0 $0 $0 Services Internal Materials and $212,931 $0 $0 $0 Services Personnel $4,949,945 $13,638 $0 $0 Grand Total $5,667,426 $13,638 $0 $0 Program Description and Goals This program moved to Office of the Public Safety DCA in FY2024-25. Services 667

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 668

Parent: Retired Program Offers. . . . . . . · PDF: pp. 667-668 ↗