TL;DR (generated · confidence: high)

Systems Development is a retired program that expired in FY 2020-21 due to bureau reorganization and has been replaced by the Permitting and Development program. The program no longer exists but continues to appear in budget displays. The 2026-27 proposed budget shows zero revenues and zero expenses.

Key points (each cites a PDF page):

Program expired in FY 2020-21 due to the bureau's reorganization (p. 810 ↗)
Replaced by the Permitting and Development program, which reflects the bureau's work on private development-related services (p. 810 ↗)
2024-25 revenues totaled $838,652 across Sewer System Operating Fund and Grants Fund (p. 810 ↗)
2024-25 expenses totaled $152,678, comprising personnel ($39,784), external materials and services ($125,661), and internal materials and services ($12,767) (p. 810 ↗)
2023-24 expenses were $354,432 with significant personnel costs of $250,968 (p. 810 ↗)
Program offer no longer exists and has been sunset but will continue displayed in budget book until data drops off (p. 810 ↗)

Amounts: $252,927 · $838,652 · $249,991 · $252,114 · $125,661 · $102,156 · $39,784 · $250,968 · Dates/FTE: FY 2020-21 · 2023-24 · 2024-25 · 2025-26 · Programs: Systems Development · Permitting and Development · Parties: Bureau of Environmental Services · Public Works · City of Portland

Systems Development

Source: PDF pp. 810-811 ↗ · raw: 810 · 811

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Systems Development Systems Development Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $252,927 $838,652 $0 $0 Grants Fund $2,936 ($1,579) $0 $0 Sewer System $249,991 $840,231 $0 $0 Operating Fund Internal Revenues ($813) $0 $0 $0 Grants Fund ($813) $0 $0 $0 Grand Total $252,114 $838,652 $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 $102,156 $125,661 $0 $0 Services Internal Materials and $1,309 ($12,767) $0 $0 Services Personnel $250,968 $39,784 $0 $0 Grand Total $354,432 $152,678 $0 $0 Program Description and Goals This program expired in FY 2020-21 due to the bureau's reorganization. The Permitting and Development program replaces the Systems Development program, which reflected the bureau's work on private development-related services. This program offer no longer exists and has been sunset. It will continue to be displayed in the budget book until the budget data drops off. Services 810

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 811

Parent: Retired Program Offers. . . . . . . . . · PDF: pp. 810-811 ↗