Services

Source: PDF pp. 986-987 ↗ · raw: 986 · 987

Breadcrumb: Service Area Summaries > Public Works > Water Bureau > Services

City of Portland Fiscal Year 2026-27 Proposed Budget Public Works > Water Bureau > Services Services Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Revenues $6,228,826 $6,259,040 $9,400,000 $11,872,427 Water Construction $0 $0 $2,900,000 $1,000,000 Fund Water Fund $6,228,826 $6,259,040 $6,500,000 $10,872,427 Grand Total $6,228,826 $6,259,040 $9,400,000 $11,872,427 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 $51,129 $222,246 $100,000 $678,785 External Materials and $3,452,611 $3,238,490 $1,530,507 $957,800 Services Internal Materials and $6,164,577 $6,163,007 $2,017,707 $2,717,856 Services Personnel $4,452,632 $4,758,489 $6,839,125 $7,517,986 Grand Total $14,120,948 $14,382,233 $10,487,339 $11,872,427 Program Description and Goals 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. 986

City of Portland Fiscal Year 2026-27 Proposed Budget Services Services Kills Services Repair & Maintenance Services Replacements Equity Impacts The Water Bureau has data about the condition of service lines and related leaks and outages in the city. The bureau overlays this information onto demographic and geographic data that could suggest whether service line conditions vary by area, which may help inform bureau actions. Staff in this program have access to interpretation services. Changes to Program There are no significant changes to this program for FY 2026-27. 987

Parent: Water Bureau · PDF: pp. 986-987 ↗