TL;DR (generated · confidence: high)

Visitor Services within Portland Parks & Recreation has a proposed FY 2026-27 budget of $8.6M, primarily comprised of internal revenues and personnel expenses. The budget shows a significant increase in personnel costs ($7.4M) alongside a notable decrease in internal materials and services ($1.1M). External revenues remain minimal at $611.

Key points (each cites a PDF page):

Total proposed budget: $8,575,419 (up $494,808 from 2025-26 revised budget of $8,080,611) (p. 933 ↗)
Internal revenues comprise 99.99% of funding at $8,574,808; external revenues only $611 (p. 933 ↗)
Personnel costs are the largest expense at $7,437,041, representing 86.7% of total budget (p. 933 ↗)
Internal materials and services decline sharply to $1,073,060 from $2,201,284 in 2025-26 revised budget (p. 933 ↗)
Personnel expenses increased $1,524,152 year-over-year from 2025-26 revised budget (p. 933 ↗)
External materials and services budgeted at $65,318, relatively stable from prior year (p. 933 ↗)

Amounts: $8,575,419 · $8,574,808 · $7,437,041 · $1,073,060 · $65,318 · $611 · Dates/FTE: FY 2026-27 · FY 2025-26 · FY 2024-25 · FY 2023-24 · Programs: Visitor Services · Portland Parks & Recreation · Parties: Public Works · Portland Parks & Recreation · General Fund · Grants Fund

Visitor Services

Source: PDF pp. 933-934 ↗ · raw: 933 · 934

Breadcrumb: Service Area Summaries > Public Works > Portland Parks & Recreation > Visitor Services

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Portland Parks & Recreation > Visitor Services Visitor Services Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues ($8,896) $8,675 $514 $611 General Fund $0 $85 $0 $0 Grants Fund ($8,896) $8,590 $0 $0 Portland Parks $0 $0 $514 $611 Memorial Fund Internal Revenues $825,086 $4,703,716 $8,080,097 $8,574,808 General Fund $933,607 $4,703,716 $8,062,933 $8,557,344 Grants Fund ($108,521) $0 $0 $0 Portland Parks $0 $0 $17,164 $17,464 Memorial Fund Grand Total $816,190 $4,712,391 $8,080,611 $8,575,419 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 $59,170 $52,303 $64,651 $65,318 Services Internal Materials and $1,752,437 $2,315,979 $2,201,284 $1,073,060 Services Personnel $2,747,406 $4,056,375 $5,912,889 $7,437,041 Grand Total $4,559,013 $6,424,656 $8,178,824 $8,575,419 Program Description and Goals Services 933

City of Portland Fiscal Year 2026-27 Proposed Budget Equity Impacts Changes to Program 934

Parent: Portland Parks & Recreation · PDF: pp. 933-934 ↗