TL;DR (generated · confidence: high)

A new FY 2026-27 program consolidating centralized Public Works functions, including the Unified Capital Improvement Program, Citywide Vision Zero, and Water leadership. Budget of $1.29M (all General Fund revenues), primarily personnel costs ($1.28M). Future expansion planned for centralized business services, natural resources, and customer service.

Key points (each cites a PDF page):

New program starting FY 2026-27 to capture all centralized Public Works Service Area functions (p. 827 ↗)
Total proposed budget: $1,285,278 from General Fund internal revenues (p. 826 ↗)
Personnel costs: $1,280,848 (99.7% of budget) (p. 826 ↗)
Currently includes Unified Capital Improvement Program, Citywide Vision Zero efforts, and Water leadership (p. 826 ↗)
Future expansion planned for centralized business services, natural resources, and customer service (p. 826 ↗)
External Materials and Services: $3,400; Internal Materials and Services: $1,030 (p. 826 ↗)
No external revenues or Recreational Marijuana Tax Fund revenues projected (p. 826 ↗)
Program committed to City anti-racism and equity core values (p. 827 ↗)

Amounts: $1,285,278 · $1,280,848 · $3,400 · $1,030 · Programs: Unified Capital Improvement Program · Citywide Vision Zero efforts · Water leadership · Program Management · Parties: City of Portland · Public Works · Office of Public Works · General Fund

Program Management

Source: PDF pp. 826-827 ↗ · raw: 826 · 827

Breadcrumb: Service Area Summaries > Public Works > Office of Public Works > Program Management

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Office of Public Works > Program Management Program Management Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $0 $0 $0 Recreational Marijuana $0 $0 $0 $0 Tax Fund Internal Revenues $0 $0 $0 $1,285,278 General Fund $0 $0 $0 $1,285,278 Recreational Marijuana $0 $0 $0 $0 Tax Fund Grand Total $0 $0 $0 $1,285,278 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 $0 $0 $0 $3,400 Services Internal Materials and $0 $0 $0 $1,030 Services Personnel $0 $0 $0 $1,280,848 Grand Total $0 $0 $0 $1,285,278 Program Description and Goals The program includes all centralized functions for the Public Works Service Area. At this time that includes the Unified Capital Improvement Program, Citywide Vision Zero efforts, and one Water leadership. The program will eventually include other efforts such as centralized business services, natural resources, and customer service. Services 826

City of Portland Fiscal Year 2026-27 Proposed Budget Unified Capital Improvement Program, Citywide Vision Zero efforts, One Water leadership Equity Impacts The program is committed to the City of Portland's core values, including Anti-racism and Equity. Changes to Program This is a new program starting in FY 2026-27 to capture all centralized functions of the Public Works Service Area. 827

Parent: Office of Public Works · PDF: pp. 826-827 ↗