Emergency Preparedness & Response

Source: PDF pp. 844-845 ↗ · raw: 844 · 845

Breadcrumb: Service Area Summaries > Public Works > Portland Bureau of Transportation > Emergency Preparedness & Response

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Portland Bureau of Transportation > Emergency Preparedness & Response Emergency Preparedness & Response Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $34,636 $146,439 $4,414,219 $3,064,613 Transportation $34,636 $146,439 $4,414,219 $3,064,613 Operating Fund Grand Total $34,636 $146,439 $4,414,219 $3,064,613 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 $909,805 $605,231 $510,100 $402,000 Services Internal Materials and $1,812,092 $718,108 $1,140,160 $122,543 Services Personnel $3,692,582 $2,292,065 $2,763,959 $2,540,070 Grand Total $6,414,479 $3,615,404 $4,414,219 $3,064,613 Program Description and Goals This program tracks all costs associated with ongoing emergency preparedness programming as well as one-time efforts associated with response to snow and ice or other natural disaster events. Services Snow & Ice Response; Natural Disaster Response; Other Emergency Response Equity Impacts 844

City of Portland Fiscal Year 2026-27 Proposed Budget Emergency response efforts are focused on maintaining access to critical services during natural disaster events. Changes to Program Program offers reflect current service levels and therefore have no changes. 845

Parent: Portland Bureau of Transportation · PDF: pp. 844-845 ↗