TL;DR (generated · confidence: high)

This Finance program within Bureau of Environmental Services expired in FY 2020-21 following bureau reorganization. Its functions were transferred to Funds Management and Business Support programs. The program had no budget or revenues in FY 2025-26 and beyond. It will remain displayed in the budget book until data phases out. In 2024-25, the program managed approximately $443.2M in total revenues across five sewer-related funds.

Key points (each cites a PDF page):

Program expired in FY 2020-21 due to bureau reorganization; functions now reported under Funds Management and Business Support programs (p. 800 ↗)
Grand total revenues dropped from $443.2M (2024-25 actuals) to $0 in FY 2025-26 revised budget and beyond (p. 799 ↗)
External revenues declined from $13.6M (2024-25) to $0 in FY 2025-26 (p. 799 ↗)
Internal revenues (primarily Sewer System Construction Fund) declined from $429.6M (2024-25) to $0 in FY 2025-26 (p. 799 ↗)
External Materials and Services expenses fell from $261K (2024-25) to $0 in FY 2025-26 (p. 800 ↗)
Program managed five sewer-related funds: Environmental Remediation, Construction, Debt Redemption, Operating, and Rate Stabilization (p. 799 ↗)

Amounts: $10,870,003 · $13,585,541 · $708,577,340 · $443,226,493 · $5,000,155 · $261,107 · Programs: Finance · Funds Management and Business Support · Environmental Remediation Fund · Sewer System Construction Fund · Sewer System Debt Redemption Fund · Sewer System Operating Fund · Parties: Bureau of Environmental Services · City of Portland

Finance

Source: PDF pp. 799-800 ↗ · raw: 799 · 800

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Finance Finance Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $10,870,003 $13,585,541 $0 $0 Environmental $646,340 $1,065,298 $0 $0 Remediation Fund Sewer System $3,136,009 $4,588,369 $0 $0 Construction Fund Sewer System Debt $385,509 $450,546 $0 $0 Redemption Fund Sewer System $2,775,114 $2,250,955 $0 $0 Operating Fund Sewer System Rate $3,927,031 $5,230,372 $0 $0 Stabilization Fund Internal Revenues $697,707,337 $429,640,953 $0 $0 Environmental $15,412,403 $27,326,300 $0 $0 Remediation Fund Sewer System $308,346,472 $106,728,530 $0 $0 Construction Fund Sewer System Debt $153,309,949 $83,694,796 $0 $0 Redemption Fund Sewer System $91,208,754 $78,534,537 $0 $0 Operating Fund Sewer System Rate $129,429,759 $133,356,790 $0 $0 Stabilization Fund Grand Total $708,577,340 $443,226,493 $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 $5,000,155 $261,107 $0 $0 Services 799

City of Portland Fiscal Year 2026-27 Proposed Budget 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Grand Total $5,000,155 $261,107 $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 Funds Management and Business Support 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 800

Parent: Retired Program Offers. . . . . . . . . · PDF: pp. 799-800 ↗