Communications. .

Source: PDF pp. 718-719 ↗ · raw: 718 · 719

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Police Bureau > Communications Communications Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $872,351 $979,390 $832,135 $0 General Fund $872,351 $979,390 $832,135 $0 Grand Total $872,351 $979,390 $832,135 $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 External Materials and $8,005 $8,787 $14,000 $0 Services Internal Materials and $32,843 $27,196 $29,729 $0 Services Personnel $952,025 $821,811 $800,880 $0 Grand Total $992,873 $857,795 $844,609 $0 Program Description and Goals The Communications program offer was moved to Chief & Staff Services Equity Impacts Changes to Program 718

City of Portland Fiscal Year 2026-27 Proposed Budget 719

Parent: Retired Program Offers. . . . . . . . · PDF: pp. 718-719 ↗