Fire & Police Disability & Retirement Res Fund

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Breadcrumb: Fund Summaries > City Operations. > Fire & Police Disability & Retirement Res Fund

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations> Fire & Police Disability & Retirement Res Fund Fire & Police Disability & Retirement Res Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $750,000 $750,000 $1,500,000 $1,500,000 Fund Expense $0 $0 $750,000 $750,000 Fund Transfers - $0 $0 $750,000 $750,000 Expense Unappropriated $750,000 $750,000 $750,000 $750,000 Ending Fund Balance $750,000 $750,000 $750,000 $750,000 Revenue $750,000 $750,000 $1,500,000 $1,500,000 Internal Revenues $750,000 $750,000 $1,500,000 $1,500,000 Beginning Fund $750,000 $750,000 $750,000 $750,000 Balance Fund Transfers - $0 $0 $750,000 $750,000 Revenue Fund Overview Chapter 5 of the Portland City Charter established the Fire & Police Disability & Retirement (FPDR) Reserve Fund with $750,000 from the dedicated FPDR property tax levy. The fund must have a beginning and ending fund balance of $750,000 each year. During the fiscal year the fund may be used in the event the FPDR Fund becomes depleted to the extent that current obligations cannot be met. Interest earnings for the Reserve Fund are booked directly to the FPDR Fund. Managing Agency Bureau of Fire & Police Disability & Retirement Significant Changes from Prior Year No significant changes were made to the FPDR Reserve Fund budget for FY 2026-27 as compared with prior years. 1054

Parent: City Operations. · PDF: p. 1054 ↗