Strategy

Source: PDF pp. 759-760 ↗ · raw: 759 · 760

Breadcrumb: Service Area Summaries > Public Works > Bureau of Environmental Services > Strategy

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Bureau of Environmental Services > Strategy Strategy Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $11,740,567 $2,662,094 $104,033 $37,500 Environmental $11,526,668 $2,360,690 $0 $0 Remediation Fund Grants Fund $186,141 $234,006 $66,533 $0 Sewer System $27,759 $67,399 $37,500 $37,500 Operating Fund Internal Revenues $886,686 $2,583,558 $2,670,000 $1,500,000 Environmental $1,041,767 $2,583,558 $2,670,000 $1,500,000 Remediation Fund Grants Fund ($155,081) $0 $0 $0 Grand Total $12,627,253 $5,245,652 $2,774,033 $1,537,500 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 $11,577,834 $4,872,034 $14,600,100 $16,312,070 Services Internal Materials and $2,846,797 $2,385,733 $3,311,209 $4,199,437 Services Personnel $6,312,987 $6,212,545 $6,694,672 $5,106,998 Grand Total $20,737,617 $13,470,312 $24,605,981 $25,618,505 Program Description and Goals The Strategy Program ensures integrated strategies are developed, implemented, and monitored bureau wide. Key functions include asset management, portfolio management, legislative and regulatory strategy, Portland Harbor administration, and 759

City of Portland Fiscal Year 2026-27 Proposed Budget communications. The Strategy Program relies upon the goals and objectives identified in the bureau's Strategic Plan, direction from City Council, bureau leadership, and information from the community. Services Strategic planning & coordination; Asset management; Portfolio delivery; Legislative coordination; Regulatory permits; Public & internal communications; Portland Harbor Superfund; Brownfields remediation; Columbia Slough Settlement Remediation; Remediation public engagement Equity Impacts Ensuring that equity is prioritized in the development and implementation of bureau-wide strategies is fundamental to the work performed by this group. The bureau's approaches to activities such as asset management, investment strategies, regulatory policy, and the administration of the City's Portland Harbor obligations must be informed by community priorities and needs and delivered with a focus on equity and on historically underserved communities. Changes to Program The Strategy and Integrated Planning Groups merged organizationally into one Group in 2022 but remain as separate program offers. Additionally, Communications staff moved organizationally to the Directors Office in 2024 and remains in the Strategy program. Health safety and security & environment (HSSE) team is managed under the Strategy and Integrated Panning Group, but the budget remains in Bureau Leadership program. Internal materials services are increasing by approximately $105,781 for City Attorney services. 760

Parent: Bureau of Environmental Services · PDF: pp. 759-760 ↗