Domestic Violence

Source: PDF pp. 720-721 ↗ · raw: 720 · 721

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Police Bureau > Domestic Violence Domestic Violence Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $4,479 $125,000 $0 General Fund $0 $4,479 $125,000 $0 Internal Revenues $4,195,807 $3,871,628 $3,347,722 $0 General Fund $4,195,807 $3,871,628 $3,346,734 $0 Police Special Revenue $0 $0 $988 $0 Fund Grand Total $4,195,807 $3,876,107 $3,472,722 $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 $45,157 $786,069 $464,405 $0 Services Internal Materials and $396,638 $324,386 $378,850 $0 Services Personnel $3,315,982 $2,527,479 $2,627,339 $0 Grand Total $3,757,776 $3,637,933 $3,470,594 $0 Program Description and Goals The Domestic Violence Program has been moved under the Family Services program offer. Services 720

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 721

Parent: Retired Program Offers. . . . . . . . · PDF: pp. 720-721 ↗