Security/Emergency Management
Source: PDF pp. 984-985 ↗ · raw: 984 · 985
Breadcrumb: Service Area Summaries > Public Works > Water Bureau > Security/Emergency Management
City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Water Bureau > Security/Emergency Management Security/Emergency Management Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $0 $0 $0 $3,581,582 Water Construction $0 $0 $0 $48,017 Fund Water Fund $0 $0 $0 $3,533,565 Internal Revenues $0 $0 $0 $0 Water Fund $0 $0 $0 $0 Grand Total $0 $0 $0 $3,581,582 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 $1,106 $0 $53,000 External Materials and $369,877 $108,807 $150,138 $104,659 Services Internal Materials and $997,341 $1,128,671 $1,156,132 $1,164,986 Services Personnel $2,931,731 $1,939,444 $2,135,399 $2,247,538 Grand Total $4,298,948 $3,178,029 $3,441,669 $3,570,183 Program Description and Goals The Security/Emergency Management Program includes protecting and safeguarding the water system and preparing for and responding to system-wide emergencies. This program provides comprehensive Emergency Management plans to prevent, mitigate, respond to, and recover from the potential effects of all types of disasters. This includes providing preparedness information and creating and implementing training and simulation exercises. Increased risk of natural disasters and extreme weather events from climate change may lead to water service disruptions and 984
City of Portland Fiscal Year 2026-27 Proposed Budget outages that disproportionately impact vulnerable populations and customers. The bureau's emergency management work and collaboration with regional water providers enables customers and the water system to be better prepared to respond and recover from these emergencies. Services Emergency Management Security Equity Impacts Natural disasters disrupting water service can disproportionately affect vulnerable populations, including low-income households and people with disabilities. The bureau's Emergency Management team prepares for these scenarios by working with the Regional Water Providers Consortium and other partners to plan equitable emergency water distribution during systemwide emergencies and prioritize equity in post-disaster system repair. The bureau partners with culturally specific organizations to expand preparedness awareness and capacity and distribute emergency preparedness equipment. Preparedness videos and other materials are available in multiple languages. Changes to Program There are no significant changes to this program in FY 2026-27. 985
Parent: Water Bureau · PDF: pp. 984-985 ↗