TL;DR (generated · confidence: high)

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.

Key points (each cites a PDF page):

2023-24 internal revenues of $176,294 and personnel expenses of $78,073 (p. 730 ↗)
2024-25 internal revenues dropped to $0 with personnel expenses of $8,087 (p. 730 ↗)
2025-26 revised budget and 2026-27 proposed budget both show $0 revenues and $0 expenses (p. 730 ↗)
Service Coordination program offer has been moved to the Behavioral Health program offer (p. 730 ↗)

Amounts: $176,294 · $78,073 · $8,087 · Programs: Service Coordination · Behavioral Health · Parties: Portland Police Bureau · City of Portland

Service Coordination Team

Source: PDF p. 730 ↗ · raw: 730

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Police Bureau > Service Coordination Team Service Coordination Team Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $176,294 $0 $0 $0 General Fund $176,294 $0 $0 $0 Grand Total $176,294 $0 $0 $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 Personnel $78,073 $8,087 $0 $0 Grand Total $78,073 $8,087 $0 $0 Program Description and Goals The Services Coordination program offer has been moved to the Behavioral Health program offer. Services Equity Impacts Changes to Program 730

Parent: Retired Program Offers. . . . . . . . · PDF: p. 730 ↗