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Retired Program Offers. . . . . . . .

Service Area Summaries > Public Safety > Portland Police Bureau > Retired Program Offers. . . . . . . . -- 16 pages · pp. 715-730 ↗

Intro from p. 715 ↗

City of Portland Fiscal Year 2026-27 Proposed Budget Retired Program Offers These program offers are retired and no longer in active use by the City, having either realigned to new program organization or ending activity. 715

Contents

Section PDF pages Description
[doc] Business Operations pp. 716-717 ↗ The Business Operations program for Portland Police Bureau shows a significant structural change for FY 2026-27: the Business Services program offer has been moved under Enterprise Support. This results in negative revenues and expenses of $926,458, with all personnel costs ($737,028 in 2025-26) reduced to $0, indicating a full transfer of this function elsewhere in the city organization.
[doc] Communications. . pp. 718-719 ↗ The Communications program under Portland Police Bureau has been retired and consolidated into Chief & Staff Services, with all 2026-27 proposed budget figures set to $0. Previously, the program generated internal revenues of $832k–$979k and had total expenses of $844k–$993k, with personnel costs comprising approximately 95% of spending.
[doc] Domestic Violence pp. 720-721 ↗ The Domestic Violence Program, previously operated by Portland Police Bureau, has been moved under the Family Services program offer. The 2026-27 Proposed Budget reflects this transition with $0 in all revenues and expenses. Prior-year 2025-26 Revised Budget showed $3.3M in internal revenues and $3.5M in total expenses, including $2.6M in personnel costs.
[doc] Drugs & Vice pp. 722-723 ↗ The Drugs & Vice program (Narcotics and Organized Crime) has been reorganized under the Specialized Resources Program as of 2026-27. The proposed budget reflects this restructuring with $0 revenues and $0 expenses, shifting from 2025-26 which budgeted $10.1M in revenues and $10.2M in expenses.
[doc] Emergency Management pp. 724-725 ↗ The Emergency Management program under Portland Police Bureau shows zero budget allocation for FY 2026-27. Previously funded primarily through General Fund revenues (averaging $640K annually), the program has been moved under the Specialized Resources Division. Historical spending was dominated by personnel costs, with $605,653 in 2025-26.
[doc] Neighborhood Response pp. 726-727 ↗ The Neighborhood Response program has been discontinued and moved to Precinct Patrol effective FY 2026-27. All revenue and expense categories show $0 in the proposed budget, compared to $6.3M in total expenses and $6.3M in revenues the prior year. The program previously employed approximately $6.25M in personnel costs.
[doc] Property Crimes Investigation pp. 728-729 ↗ The Property Crimes Investigation Program has been reorganized under the Detectives Division. All 2026-27 revenues and expenses are listed as $0, down from $4.1M in total revenues and $4.0M in total expenses in 2025-26.
[doc] Service Coordination Team p. 730 ↗ The Service Coordination Team's budget shows declining activity, with internal revenues falling from $176,294 in 2023-24 to $0 by 2025-26. Personnel expenses declined from $78,073 to $0 over the same period. The program has been relocated to the Behavioral Health program offer, explaining the budget elimination.

See also