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CityFleet Operating Fund

Source: PDF pp. 1048-1049 ↗ · raw: 1048 · 1049

Breadcrumb: Fund Summaries > City Operations. > CityFleet Operating Fund

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations> CityFleet Operating Fund CityFleet Operating Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $103,923,237 $96,254,094 $159,983,994 $149,877,561 Bureau Expense $55,734,708 $49,263,727 $122,651,740 $87,770,946 Fund Expense $2,985,156 $2,791,600 $37,332,254 $62,106,615 Contingency $0 $0 $30,392,343 $55,264,624 Debt Service $1,251,368 $1,225,559 $4,977,623 $4,645,918 Fund Transfers - $1,733,788 $1,566,041 $1,962,288 $2,196,073 Expense Unappropriated $45,203,373 $44,198,767 $0 $0 Ending Fund Balance $45,203,373 $44,198,767 $0 $0 Revenue $103,842,191 $96,253,568 $159,983,994 $149,877,561 External Revenues $4,353,910 $3,758,778 $41,567,040 $5,018,067 Bond & Note $0 $0 $40,253,187 $0 Proceeds Charges for Services $101,762 $19,811 $0 $0 Intergovernmental $971,518 $942,599 $744,623 $1,667,541 Miscellaneous $3,280,630 $2,796,368 $569,230 $3,350,526 Internal Revenues $99,488,281 $92,494,790 $118,416,954 $144,859,494 Beginning Fund $44,198,767 $41,747,880 $45,101,938 $70,050,629 Balance Fund Transfers - $1,700,000 $0 $0 $0 Revenue Interagency Revenue $53,589,514 $50,746,910 $73,315,016 $74,808,865 Fund Overview The CityFleet's Operating Fund accounts for the revenues and expenditures associated with CityFleet's operations. CityFleet's services include vehicle and equipment acquisitions, maintenance operations, fueling stations, parts management, automotive body repairs, motor pool, rental programs, sustainability program, and metal fabrication. CityFleet also provides fleet policies and procedures related to fleet operations and has established Intergovernmental Agreements to provide regional approach for professional fleet services and sustainability goals. The fund's major source of revenue is service reimbursement transfers from City bureaus. Outside agencies also pay the City for vehicle maintenance services provided. 1048

City of Portland Fiscal Year 2026-27 Proposed Budget Managing Agency City Operations Service Area, Bureau of Fleet and Facilities Significant Changes from Prior Year No significant changes from the prior year. 1049

Parent: City Operations. · PDF: pp. 1048-1049 ↗