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Construction Services

Source: PDF pp. 778-779 ↗ · raw: 778 · 779

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


City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Construction Services Construction Services Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Grand Total - 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 $29 $3,365 $0 $0 Services Internal Materials and $3,413 $3,390 $0 $0 Services Personnel $5,262 ($1) $0 $0 Grand Total $8,704 $6,755 $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 Engineering Services – Construction and Materials Testing Lab, Business Support, Delivery Programs – Community Partnerships, CIP Project Delivery, and Engineering Services – Design Services programs. 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 Changes to Program 778

City of Portland Fiscal Year 2026-27 Proposed Budget 779


Parent: Retired Program Offers. . . . . . . . . · PDF: pp. 778-779 ↗