TL;DR (generated · confidence: medium)

Urban Forestry Science and Outreach is a Portland Parks & Recreation program with a 2026-27 proposed budget of $2.35M, primarily funded by the General Fund ($2.01M) plus grants ($179,959) and PDX Clean Energy Community Benefits funding ($158,700). Personnel costs dominate at $2.09M (89% of expenses). The program has grown significantly from $520,883 in 2023-24 actuals.

Key points (each cites a PDF page):

Total 2026-27 budget: $2,351,649 in revenues and program expenses (p. 931 ↗)
Personnel costs: $2,090,278, representing 88.9% of total program expenses (p. 931 ↗)
General Fund provides $2,012,990 (85.6% of total budget); external revenues total $338,659 (p. 931 ↗)
External funding: $179,959 from Grants Fund and $158,700 from PDX Clean Energy Community Benefits Fund (p. 931 ↗)
Internal Materials and Services dropped to $205,719 from $372,639 (2025-26 revised budget) (p. 931 ↗)
Significant budget growth: $520,883 (2023-24) to $2,351,649 (2026-27) over 4-year span (p. 931 ↗)

Amounts: $2,351,649 · $2,090,278 · $2,012,990 · $338,659 · $179,959 · $158,700 · $205,719 · $55,652 · Programs: Urban Forestry Science and Outreach · Parties: Public Works · Portland Parks & Recreation · City of Portland

Urban Forestry Science and Outreach

Source: PDF pp. 931-932 ↗ · raw: 931 · 932

Breadcrumb: Service Area Summaries > Public Works > Portland Parks & Recreation > Urban Forestry Science and Outreach

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Portland Parks & Recreation > Urban Forestry Science and Outreach Urban Forestry Science and Outreach Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $0 $125,000 $338,659 Grants Fund $0 $0 $125,000 $179,959 PDX Clean Energy Community Benefits $0 $0 $0 $158,700 Fund Internal Revenues $792,921 $1,884,916 $2,029,582 $2,012,990 General Fund $792,921 $1,884,916 $2,029,582 $2,012,990 Portland Parks $0 $0 $0 $0 Memorial Fund Grand Total $792,921 $1,884,916 $2,154,582 $2,351,649 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 $51,841 $58,040 $47,000 $55,652 Services Internal Materials and $68,673 $479,866 $372,639 $205,719 Services Personnel $400,369 $1,656,550 $2,163,482 $2,090,278 Grand Total $520,883 $2,194,456 $2,583,121 $2,351,649 Program Description and Goals Services 931

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 932

Parent: Portland Parks & Recreation · PDF: pp. 931-932 ↗