Collection System

Source: PDF pp. 774-775 ↗ · raw: 774 · 775

Breadcrumb: Service Area Summaries > Public Works > Bureau of Environmental Services > Retired Program Offers. . . . . . . . . > Collection System

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Collection System Collection System Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $43,582 $520,363 $0 $0 Sewer System $43,582 $520,363 $0 $0 Operating Fund Grand Total $43,582 $520,363 $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 External Materials and $682,795 $678,304 $0 $0 Services Internal Materials and $0 $2,148 $0 $0 Services Personnel $6,480 $22,354 $0 $0 Grand Total $689,274 $702,807 $0 $0 Program Description and Goals This program expired in FY 2020-21 due to the bureau's reorganization. The key functions of this program are now reported in the new Operations and Maintenance – Collection System Program. It no longer exists and has been sunset. It will continue to be displayed in the budget book until the budget data drops off. Services Equity Impacts 774

City of Portland Fiscal Year 2026-27 Proposed Budget Changes to Program 775

Parent: Retired Program Offers. . . . . . . . . · PDF: pp. 774-775 ↗