TL;DR (generated · confidence: medium)

City Support Services provides Citywide administration, finance, employee support, communications, facilities, fleet, and technology services. The program tracks central interagencies and overhead costs for multiple city functions including HR, Finance, Elected Officials, City Attorney, and City Auditor. No changes are proposed; the program maintains current service levels.

Key points (each cites a PDF page):

Provides Citywide services in administration, finance, employee support, communications, facilities, fleet, and technology (p. 840 ↗)
Services include Central Interagencies and Overhead Costs for Technology, Human Resources, and Finance (p. 840 ↗)
Tracks overhead costs for Elected Officials, City Attorney, City Auditor, Facilities, and Fleet (p. 840 ↗)
Equity impacts are described by the Citywide programs providing these services rather than directly by this program (p. 840 ↗)
Program offers no changes and maintains current service levels (p. 841 ↗)

Programs: City Support Services · Parties: Portland Bureau of Transportation · Public Works · City Attorney · City Auditor

City Support Services

Source: PDF pp. 840-841 ↗ · raw: 840 · 841

Breadcrumb: Service Area Summaries > Public Works > Portland Bureau of Transportation > City Support Services

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Portland Bureau of Transportation > City Support Services City Support Services Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Grand Total - 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 Grand Total Program Description and Goals The program provides Citywide services in the areas of administration, finance, employee support, communications, facilities, fleet, and technology. Services Central Interagencies and Overhead Costs for Technology, Human Resources, Finance, Elected Officials; City Attorney, City Auditor; Facilities; Fleet; etc. Equity Impacts Equity impacts would be described by the Citywide programs providing these services. This program simply tracks these Citywide expenditures. Changes to Program 840

City of Portland Fiscal Year 2026-27 Proposed Budget Program offers reflect current service levels and therefore have no changes. 841

Parent: Portland Bureau of Transportation · PDF: pp. 840-841 ↗