TL;DR (generated · confidence: high)

Enterprise Support provides infrastructure, logistics, and support for Portland Police Bureau operations including facilities, fleet, communications, and quartermaster services. The 2026-27 proposed budget totals $36.56M in revenues with $34.35M from internal sources and $2.21M from external sources. Major expenses include internal materials/services ($20.63M), personnel ($11.54M), external materials/services ($3.80M), and capital outlay ($850K).

Key points (each cites a PDF page):

Total 2026-27 proposed revenue: $36,556,157 (p. 685 ↗)
Internal revenues: $34,351,157; External revenues: $2,205,000 (p. 685 ↗)
Personnel expenses: $11,544,056 (p. 685 ↗)
Internal materials and services: $20,632,585 (p. 685 ↗)
External materials and services: $3,797,711 (p. 685 ↗)
Capital outlay budget: $850,000 (p. 685 ↗)
Program manages Bureau facilities, vehicle fleet, communications systems, and Quartermaster operations (p. 686 ↗)
Business Services program consolidated under Enterprise Support; aligns budget structure with organizational structure in place since FY21 (p. 686 ↗)

Amounts: $36,556,157 · $34,351,157 · $2,205,000 · $11,544,056 · $20,632,585 · $3,797,711 · $850,000 · Programs: Enterprise Support · Business Services · Quartermaster · Fleet management · Facilities management · Communications systems · Parties: Portland Police Bureau · Public Safety Service Area

Enterprise Support

Source: PDF pp. 685-686 ↗ · raw: 685 · 686

Breadcrumb: Service Area Summaries > Public Safety > Portland Police Bureau > Enterprise Support

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Police Bureau > Enterprise Support Enterprise Support Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $159,736 $972,475 $1,512,259 $2,205,000 General Fund $0 $112,783 $556,500 $2,000,000 Grants Fund $159,736 $859,691 $955,759 $205,000 Internal Revenues $24,407,521 $21,571,385 $38,340,364 $34,351,157 General Fund $24,645,725 $21,571,385 $37,795,253 $33,501,157 Grants Fund ($238,204) $0 $0 $0 Police Special Revenue $0 $0 $545,111 $850,000 Fund Grand Total $24,567,257 $22,543,860 $39,852,623 $36,556,157 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 $15,497 $469,875 $0 $850,000 External Materials and ($15,672,854) ($21,006,284) $5,813,000 $3,797,711 Services Internal Materials and $15,514,047 $17,864,137 $23,488,025 $20,632,585 Services Personnel $2,024,069 $1,568,182 $11,682,301 $11,544,056 Grand Total $1,880,759 ($1,104,090) $40,983,326 $36,824,352 Program Description and Goals The Enterprise Support program includes the infrastructure, logistics, and support activities required to operate the Police Bureau and its direct, front-line services. This includes management of the Bureau's facilities, vehicle fleet, and communications systems, and the operation of the Quartermaster program. 685

City of Portland Fiscal Year 2026-27 Proposed Budget Services Quartermaster; facility management; fleet management; alarms; legal defense Equity Impacts Changes to Program The Business Services program offer has been moved under Enterprise Support. Historically, Enterprise Support was under the umbrella of the Business Services Division. However, in FY 2020-21, Business Services centralized within the Public Safety Service Area. The core functions that remained within the Police Bureau – Fleet, Facilities, and Quartermaster remained within Enterprise Support and this consolidation aligns budgetary structure with the organizational structure that has been in place since FY21. 686

Parent: Portland Police Bureau · PDF: pp. 685-686 ↗