TL;DR (generated · confidence: high)

The Systems Development program was transferred to Portland Permitting and Development (PP&D) in FY 2024-25. BES now funds PP&D via interagency agreement. In 2026-27, the program has $0 external revenue and $4,023,298 in total expenses, primarily for the PP&D interagency and capital outlay for permit projects. This restructuring improves efficiency by allowing PP&D to collect fee revenue directly rather than routing through BES.

Key points (each cites a PDF page):

Personnel costs fell from $3,171,616 (2023-24) to $0 (2026-27) as the program transferred to PP&D (p. 782 ↗)
All FTE and budget for Systems Development were moved to Portland Permitting and Development in FY 2024-25 (p. 783 ↗)
External revenues decreased from $2,606,803 (2023-24) to $0 (2026-27) (p. 782 ↗)
Total program expenses for 2026-27 are $4,023,298, down from $6,794,741 in 2024-25 (p. 782 ↗)
Capital outlay budget is maintained at $350,000 in both 2025-26 and 2026-27 for public works permit projects (p. 782 ↗)
Internal Materials and Services decreased from $6,653,545 (2024-25) to $3,673,298 (2026-27) (p. 782 ↗)
In 2026-27, sole costs are the interagency with PP&D and capital outlay budget for permit projects (p. 783 ↗)
PP&D now collects fee revenue directly rather than BES collecting and forwarding it, creating a more efficient funding process (p. 783 ↗)

Amounts: $2,606,803 · $0 · $3,171,616 · $4,023,298 · $350,000 · $3,673,298 · $6,653,545 · $6,794,741 · Programs: Systems Development · Permitting and Development · Portland Permitting and Development (PP&D) · Parties: Bureau of Environmental Services · Portland Permitting and Development · Sewer System Operating Fund

Del Prog - Systems Dev

Source: PDF pp. 782-783 ↗ · raw: 782 · 783

Breadcrumb: Service Area Summaries > Public Works > Bureau of Environmental Services > Retired Program Offers. . . . . . . . . > Del Prog - Systems Dev

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Del Prog - Systems Dev Del Prog - Systems Dev Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $2,606,803 $2,664,773 $15,000 $0 Grants Fund $0 $0 $15,000 $0 Sewer System $2,606,803 $2,664,773 $0 $0 Operating Fund Internal Revenues $714 $669 $0 $0 Sewer System $714 $669 $0 $0 Operating Fund Grand Total $2,607,517 $2,665,441 $15,000 $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 $0 $0 $350,000 $350,000 External Materials and $160,259 $125,027 $0 $0 Services Internal Materials and $1,289,291 $6,653,545 $4,241,935 $3,673,298 Services Personnel $3,171,616 $16,169 $6,000 $0 Grand Total $4,621,165 $6,794,741 $4,597,935 $4,023,298 Program Description and Goals The Permitting and Development program replaces the Systems Development program, which reflected the bureau's work on private development-related services. In FY 2024-25, all FTE and budget for this group were moved to Portland Permitting and Development (PP&D) and replaced with an interagency for those services. 782

City of Portland Fiscal Year 2026-27 Proposed Budget Services PP&D IGA Equity Impacts Please refer to PP&D narratives for additional information about equity. Changes to Program Permitting and Development functions were moved to PP&D in FY 2024-25. The sole costs in this program offer are the interagency with PP&D and capital outlay budget for public works permit projects as needed. The interagency costs for PP&D decreased in FY 2025-26 due to PP&D collecting fee revenue directly rather than BES collecting the revenue, therefore reducing the amount necessary to send to PP&D. In FY 2026-27, these changes will continue for a more efficient funding process for Permitting and Development functions. 783

Parent: Retired Program Offers. . . . . . . . . · PDF: pp. 782-783 ↗