TL;DR (generated · confidence: high)

Environmental Services, part of Portland Bureau of Transportation, manages inspection, cleaning, and repair of the city's sanitary and stormwater systems. The FY 2026-27 proposed budget is $38,568,946 with no programmatic changes. Revenue comes from external sources ($7,023,265) and internal Transportation Operating Fund ($31,545,681). Major expenses include personnel ($18,318,076), internal materials and services ($17,295,679), and external materials and services ($2,955,191). The program aims to protect water quality and public health through maintaining infrastructure in compliance with federal, state, and local regulations.

Key points (each cites a PDF page):

Total proposed budget is $38,568,946 for FY 2026-27 (p. 846 ↗)
Personnel costs of $18,318,076, up from $17,676,591 in revised 2025-26 budget (p. 846 ↗)
Internal materials and services budgeted at $17,295,679, an increase from $15,524,439 (p. 846 ↗)
External materials and services budgeted at $2,955,191, down from $3,027,700 in revised 2025-26 (p. 846 ↗)
External revenues projected at $7,023,265 compared to $6,490,184 in prior year (p. 846 ↗)
Internal Transportation Operating Fund revenues of $31,545,681, up from $29,682,641 (p. 846 ↗)
Program covers systematic inspection, cleaning, repair, and emergency response for sewer and stormwater systems (p. 846 ↗)
No changes to program offers; current service levels maintained for FY 2026-27 (p. 847 ↗)
Maintenance activities provided citywide based on asset condition and system needs, not geographically or demographically restricted (p. 847 ↗)

Amounts: $38,568,946 · $7,023,265 · $31,545,681 · $18,318,076 · $17,295,679 · $2,955,191 · Programs: Environmental Services · Sewer Cleaning · Sewer Maintenance · Stormwater Cleaning · Stormwater Maintenance · Parties: Portland Bureau of Transportation · City of Portland · Public Works

Environmental Services

Source: PDF pp. 846-847 ↗ · raw: 846 · 847

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

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Portland Bureau of Transportation > Environmental Services Environmental Services Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $51 $0 $6,490,184 $7,023,265 Transportation $51 $0 $6,490,184 $7,023,265 Operating Fund Internal Revenues $26,643,230 $28,441,401 $29,682,641 $31,545,681 Transportation $26,643,230 $28,441,401 $29,682,641 $31,545,681 Operating Fund Grand Total $26,643,280 $28,441,401 $36,172,825 $38,568,946 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 Capital Outlay $23,893 $0 $0 $0 External Materials and $1,450,673 $1,168,752 $3,027,700 $2,955,191 Services Internal Materials and $14,715,318 $16,381,057 $15,524,439 $17,295,679 Services Personnel $16,385,790 $17,088,038 $17,676,591 $18,318,076 Grand Total $32,575,674 $34,637,848 $36,228,730 $38,568,946 Program Description and Goals The program consists of activities for the systematic inspection, cleaning, and repair of the City's sanitary and stormwater collection and conveyance systems, including sewer and stormwater lines, street catch basins, sumps and manholes, trash racks, and drainage ditches and culverts. The program also provides emergency response to sewer systems problems. The goal of the program is to protect water quality, public health, and the environment by maintaining and repairing the City's sewer and stormwater collection system in compliance with regulations and guidelines set forth by federal, state, and local agencies. 846

City of Portland Fiscal Year 2026-27 Proposed Budget Services Sewer Cleaning; Sewer Maintenance; Stormwater Cleaning; Stormwater Maintenance Equity Impacts The program's maintenance and repair activities are provided based on asset condition, system needs, and emergency response requirements citywide and are not restricted to geographic areas or demographic communities. Changes to Program Program offers reflect current service levels and therefore have no changes. 847

Parent: Portland Bureau of Transportation · PDF: pp. 846-847 ↗