Field Support

Source: PDF pp. 966-967 ↗ · raw: 966 · 967

Breadcrumb: Service Area Summaries > Public Works > Water Bureau > Field Support

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Water Bureau > Field Support Field Support Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $264,101 $490,460 $325,000 $11,112,462 Grants Fund $0 $53,619 $50,000 $0 Water Fund $264,101 $436,840 $275,000 $11,112,462 Internal Revenues $492 $21,989 $0 $0 Water Fund $492 $21,989 $0 $0 Grand Total $264,593 $512,448 $325,000 $11,112,462 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 $5,486,852 $2,480,182 $3,660,000 $3,844,000 External Materials and $1,804,084 $2,657,588 $2,028,101 $2,573,126 Services Internal Materials and ($1,799,685) ($1,799,722) ($1,715,255) ($1,582,674) Services Personnel $6,874,151 $7,887,584 $4,996,630 $5,342,973 Grand Total $12,365,402 $11,225,632 $8,969,476 $10,177,425 Program Description and Goals Field Support enables field crews to complete system maintenance. This program includes the bureau staff who manage workflow, scheduling, and data through the bureau's Water Asset Management System (WAMS). This program also includes the bureau's inventory of materials and the staff who manage acquisition, storage, delivery, and contract management in support of field crews. Other functions in this program include utility location, maintenance engineering, surveying, geotechnical support, and management of the bureau's more than 450 vehicles. Fleet emissions comprise 17% of bureau Scope 1 and 2 greenhouse gas emissions and the bureau has a goal for Net Zero fleet 966

City of Portland Fiscal Year 2026-27 Proposed Budget emissions by 2050. The bureau uses renewable diesel to cut lifecycle emissions for heavy trucks by 85% compared to petroleum diesel. The bureau currently has 6 electric vehicles (EVs) and is adding EV charging infrastructure at its Interstate facility to support expansion of the electrified fleet. Services Dispatch Engineering Maintenance Facilities Maintenance & Improvements Fleet Stores Operation Equity Impacts As the bureau embeds equity into asset management, staff in this program continues to have the opportunity to examine how they can support equitable approaches to system maintenance. The bureau is applying an equity lens on how it helps outdoor crews prepare for extreme weather and wildfire smoke. In addition, the bureau is developing a standard operating procedure for worker protection during extreme heat and wildfire smoke. Staff in this program who interact with the public have access to interpretation services. Changes to Program There are no significant changes to this program in FY 2026-27. 967

Parent: Water Bureau · PDF: pp. 966-967 ↗