Bureau Support Services
Source: PDF pp. 838-839 ↗ · raw: 838 · 839
Breadcrumb: Service Area Summaries > Public Works > Portland Bureau of Transportation > Bureau Support Services
City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Portland Bureau of Transportation > Bureau Support Services Bureau Support Services Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $132,195 $255,503 $57,092,674 $52,693,727 PDX Clean Energy Community Benefits $0 $0 $1,902,800 $0 Fund Transportation $132,195 $255,503 $55,189,874 $52,693,727 Operating Fund Internal Revenues $85,737 $55,447 ($563,155) $53,478 Parking Facilities Fund $0 $0 ($600,864) $0 Transportation $85,737 $55,447 $37,709 $53,478 Operating Fund Grand Total $217,932 $310,950 $56,529,519 $52,747,205 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 $10,895,085 $11,064,644 $8,378,856 $9,017,716 Services Internal Materials and $17,186,304 $16,820,660 $24,503,446 $30,843,305 Services Personnel $16,046,568 $16,405,153 $23,589,650 $12,886,184 Grand Total $44,127,957 $44,290,457 $56,471,952 $52,747,205 Program Description and Goals The program provides bureau-wide services in the areas of administration, finance, employee support, communications, equity, safety, training, and technology. This program also leads the collaborative work between the city, state, federal and other local agencies on policy and resource development. 838
City of Portland Fiscal Year 2026-27 Proposed Budget Services Administrative Support; Budget & Financial Services; Contracts Management; Dispatch Radio Room; Equipment Management; Facility Management; Technology Services; Payroll; Personnel Services: Materials Distribution Center (Stores Operations); System Development Charges Management; Training & Safety Equity Impacts The Bureau uses data driven and collaborative approaches, and racial equity tools to plan and evaluate the progress in its policies, programs, and projects towards achieving equitable outcomes in communities of color and people with disabilities. Changes to Program Program offers reflect current service levels and therefore have no changes. 839
Parent: Portland Bureau of Transportation · PDF: pp. 838-839 ↗