TL;DR (generated · confidence: high)

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.

Key points (each cites a PDF page):

Drugs & Vice program moved under Specialized Resources Program offer (p. 722 ↗)
2026-27 Proposed budget: $0 revenues and $0 expenses (complete restructuring) (p. 722 ↗)
2025-26 Revised budget: $10,120,732 total revenues, $10,161,870 total expenses (p. 722 ↗)
2025-26 personnel costs: $2,175,432 (largest expense category) (p. 722 ↗)
2025-26 external materials and services: $7,517,281 (significant jump from $168,459 in 2024-25) (p. 722 ↗)
Program formally known as Narcotics and Organized Crime, previously called Drugs & Vice (p. 722 ↗)

Amounts: $10,120,732 · $10,161,870 · $2,175,432 · $7,517,281 · $2,536,878 · $2,444,213 · Programs: Drugs & Vice · Narcotics and Organized Crime · Specialized Resources Program · Parties: Portland Police Bureau · City of Portland

Drugs & Vice

Source: PDF pp. 722-723 ↗ · raw: 722 · 723

Breadcrumb: Service Area Summaries > Public Safety > Portland Police Bureau > Retired Program Offers. . . . . . . . > Drugs & Vice

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Police Bureau > Drugs & Vice Drugs & Vice Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $448,901 $512,990 $287,500 $0 General Fund $216,518 $258,018 $10,000 $0 Police Special Revenue $232,383 $254,973 $277,500 $0 Fund Internal Revenues $2,536,878 $2,444,213 $9,833,232 $0 General Fund $2,536,878 $2,444,213 $2,811,478 $0 Police Special Revenue $0 $0 $7,021,754 $0 Fund Grand Total $2,985,779 $2,957,203 $10,120,732 $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 Capital Outlay $26,439 ($129) $0 $0 External Materials and $185,535 $168,459 $7,517,281 $0 Services Internal Materials and $597,897 $553,750 $469,157 $0 Services Personnel $2,453,067 $2,273,584 $2,175,432 $0 Grand Total $3,262,937 $2,995,664 $10,161,870 $0 Program Description and Goals The Narcotics and Organized Crime (formerly called Drugs & Vice) program offer has been moved under the Specialized Resources Program offer. 722

City of Portland Fiscal Year 2026-27 Proposed Budget Services Equity Impacts Changes to Program 723

Parent: Retired Program Offers. . . . . . . . · PDF: pp. 722-723 ↗