TL;DR (generated · confidence: high)

The Strategic Services Division provides research, analysis, statistics, and data support to the Portland Police Bureau and community through an open data platform. The 2026-27 proposed budget is $2.19M in revenue (all from General Fund), with personnel costs of $2.18M and no external materials/services expenses—representing a significant decrease from 2025-26.

Key points (each cites a PDF page):

2026-27 proposed revenue is $2,186,997, all from General Fund; no external revenues projected (p. 709 ↗)
Personnel expenses budgeted at $2,183,241 in 2026-27, down from $2,906,550 in 2025-26 (p. 709 ↗)
External materials and services expenses dropped to $0 in 2026-27 from $111,450 in 2025-26 (p. 709 ↗)
Total program expenses of $2,186,997 in 2026-27, down from $3,020,667 in 2025-26 (p. 709 ↗)
Services include research, data collection, data analysis, open data portal, and surveys (p. 710 ↗)
Strategic Services works with Office of Equity & Human Rights to improve data accessibility for ADA accommodations and limited internet access populations (p. 710 ↗)
No significant changes to the Strategic Services program offer for FY 2026-27 (p. 710 ↗)

Amounts: $2,186,997 · $2,183,241 · $3,046,036 · $2,906,550 · $111,450 · $3,020,667 · Programs: Strategic Services Division · open data platform · data dashboards · Parties: Portland Police Bureau · City of Portland · Office of Equity & Human Rights

Strategic Services

Source: PDF pp. 709-710 ↗ · raw: 709 · 710

Breadcrumb: Service Area Summaries > Public Safety > Portland Police Bureau > Strategic Services

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety > Portland Police Bureau > Strategic Services Strategic Services Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $42,607 $0 $0 Grants Fund $0 $42,607 $0 $0 Internal Revenues $2,436,745 $2,884,803 $3,046,036 $2,186,997 General Fund $2,436,745 $2,884,803 $3,046,036 $2,186,997 Grand Total $2,436,745 $2,927,410 $3,046,036 $2,186,997 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 $19,092 $84,072 $111,450 $0 Services Internal Materials and $22,227 $14,020 $2,667 $3,756 Services Personnel $2,555,715 $2,639,161 $2,906,550 $2,183,241 Grand Total $2,597,034 $2,737,253 $3,020,667 $2,186,997 Program Description and Goals The Strategic Services Division program provides research, analysis, statistics, data, and problem solving to support the Police Bureau, City of Portland, and other partners including the community. This program is necessary for the Police Bureau's use of data, research, and analysis to inform policy development, program evaluation, and decision-making in relation to resource allocation and daily operations. Services 709

City of Portland Fiscal Year 2026-27 Proposed Budget Research; data collection; data analysis; open data portal; surveys Equity Impacts Through use of an open data platform, SSD is able to provide data to the public via online dashboards. This model allows for transparent sharing of data, but access to the data may be challenging for members of the community requiring ADA accommodations or those with limited internet access. SSD has actively worked with the Office of Equity & Human Rights to further optimize data to be more accessible and can provide additional information upon request. Changes to Program There are no significant changes to the Strategic Services program offer for FY 2026-27. 710

Parent: Portland Police Bureau · PDF: pp. 709-710 ↗