Watershed Revegetation

Source: PDF pp. 817-818 ↗ · raw: 817 · 818

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Watershed Revegetation Watershed Revegetation Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $10,450 $29,450 $0 $0 Sewer System $10,450 $29,450 $0 $0 Operating Fund Internal Revenues $1,817 $0 $0 $0 Sewer System $1,817 $0 $0 $0 Operating Fund Grand Total $12,267 $29,450 $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 $1,334 $0 $0 $0 Services Internal Materials and $0 $166 $0 $0 Services Personnel $483 $0 $0 $0 Grand Total $1,817 $166 $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 – Watershed Revegetation, and Engineering Services – Design Services programs. It will continue to be displayed in the budget book until the budget data drops off. Services 817

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 818

Parent: Retired Program Offers. . . . . . . . . · PDF: pp. 817-818 ↗