Portland Police Assoc Health Insurnc Fund

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Breadcrumb: Fund Summaries > City Operations. > Portland Police Assoc Health Insurnc Fund

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations> Portland Police Assoc Health Insurnc Fund Portland Police Assoc Health Insurnc Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $24,652,059 $25,282,488 $26,044,444 $26,987,789 Bureau Expense $20,930,662 $20,587,876 $22,332,883 $23,562,994 Fund Expense $0 $0 $3,711,561 $3,424,795 Contingency $0 $0 $3,711,561 $3,424,795 Unappropriated $3,721,397 $4,694,612 $0 $0 Ending Fund Balance $3,721,397 $4,694,612 $0 $0 Revenue $24,652,059 $25,282,486 $26,044,444 $26,987,789 External Revenues $19,350,137 $17,651,547 $22,323,048 $24,258,538 Charges for Services $18,978,262 $17,233,106 $21,683,298 $23,858,966 Miscellaneous $371,875 $418,441 $639,750 $399,572 Internal Revenues $5,301,922 $7,630,939 $3,721,396 $2,729,251 Beginning Fund $4,694,612 $7,630,939 $3,721,396 $2,729,251 Balance Fund Transfers - $607,310 $0 $0 $0 Revenue Fund Overview The Portland Police Association (PPA) Health Insurance Fund collects revenue and pays expenses incurred for medical, dental, vision, and prescription drug claims; claims administration; internal administration; and chronic disease management for the self- funded CityNet medical/dental/vision programs and the insured programs (e.g., Kaiser medical/dental/vision). Sworn employees of the Police Bureau who are members of the PPA, retirees of the PPA, and COBRA participants who are eligible employees or dependents of a PPA member have their claims and premiums managed and paid within this fund. To manage the risk of this plan, large claims above $250,000 are paid through stop-loss insurance, which is purchased through a third-party administrator. Managing Agency City Operations Service Area, Bureau of Human Resources Significant Changes from Prior Year There are no significant changes from the prior fiscal year. 1058

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