Business Operations

Source: PDF pp. 716-717 ↗ · raw: 716 · 717

Breadcrumb: Service Area Summaries > Public Safety > Portland Police Bureau > Retired Program Offers. . . . . . . . > Business Operations

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Police Bureau > Business Operations Business Operations Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $70 $0 $0 General Fund $0 $70 $0 $0 Internal Revenues $645,041 $687,296 $731,201 ($926,458) General Fund $645,041 $687,296 $731,201 ($926,458) Grand Total $645,041 $687,366 $731,201 ($926,458) 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 $60,253 $79,904 $0 ($926,458) Services Internal Materials and $33,755 $20,923 $2,778 $0 Services Personnel $668,601 $676,259 $737,028 $0 Grand Total $762,608 $777,086 $739,806 ($926,458) Program Description and Goals The Business Services program offer has been moved under Enterprise Support. Services Equity Impacts 716

City of Portland Fiscal Year 2026-27 Proposed Budget Changes to Program 717

Parent: Retired Program Offers. . . . . . . . · PDF: pp. 716-717 ↗