Maintenance

Source: PDF p. 804 ↗ · raw: 804

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Maintenance Maintenance 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 $767,858 $287,529 $0 $0 Services Grand Total $767,858 $287,529 $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 – Treatment 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 Changes to Program 804

Parent: Retired Program Offers. . . . . . . . . · PDF: p. 804 ↗