Maintenance.

Source: PDF pp. 936-937 ↗ · raw: 936 · 937

Breadcrumb: Service Area Summaries > Public Works > Portland Parks & Recreation > Retired Program Offers. . . . . . . . . . > Maintenance.

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Portland Parks & Recreation > Maintenance Maintenance Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $11,271 $4,562 $91,002 $0 General Fund $11,271 $15,224 $0 $0 Grants Fund $0 ($10,663) $91,002 $0 PDX Clean Energy Community Benefits $0 $0 $0 $0 Fund Internal Revenues $8,036,159 $1,226,301 ($70,900) $0 General Fund $8,036,159 $1,226,301 ($70,900) $0 Grand Total $8,047,430 $1,230,863 $20,102 $0 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 $0 $0 $0 $0 External Materials and $89,608 $140,302 $55,648 $0 Services Internal Materials and $2,439,868 $3,961,384 $0 $0 Services Personnel $11,545,783 $9,920,746 $67,254 $0 Grand Total $14,075,259 $14,022,432 $122,902 $0 Program Description and Goals The services performed within the Maintenance program were realigned into three component programs to provide greater transparency and clarity into the category of operations and routine maintenance and repair activities performed. The services are now budgeted within the following three programs: the Facility and Amenity Maintenance program, which performs routine preventative and emergency maintenance and repair of park facilities and amenities; the Natural Area Maintenance program, which 936

City of Portland Fiscal Year 2026-27 Proposed Budget manages the care of natural resources and passive recreation across forests, wetlands, meadows and other natural landscapes; and the Park Maintenance program, which maintains daily operations at developed parks and developed park land including natural and developed assets, to provide clean, safe, functional, and beautiful parks. Additional detail can be found within each of those program narratives. Maintenance Program Outcomes: Outcomes for the Facility and Amenity Maintenance, the Natural Area Maintenance, and the Parks Maintenance programs can be found in their respective program narratives. Maintenance Program Actions: Actions for the Facility and Amenity Maintenance, the Natural Area Maintenance, and the Parks Maintenance programs can be found in their respective program narratives. Services Services lists for the Facility and Amenity Maintenance, the Natural Area Maintenance, and the Parks Maintenance programs can be found in their respective program narratives. Equity Impacts Equity impacts for the Facility and Amenity Maintenance, the Natural Area Maintenance, and the Parks Maintenance programs can be found in their respective program narratives. Changes to Program Changes to services for the Facility and Amenity Maintenance, the Natural Area Maintenance, and the Parks Maintenance programs can be found in their respective program narratives. 937

Parent: Retired Program Offers. . . . . . . . . . · PDF: pp. 936-937 ↗