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Public Safety.

Fund Summaries > Public Safety. -- 7 pages · pp. 1097-1103 ↗

Intro from p. 1097 ↗

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety Funds 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Emergency $37,992,418 $37,669,541 $40,542,521 $39,621,470 Communication Fund Fire Capital Fund $7,256,585 $6,989,788 $7,507,963 $5,615,000 Fire Special Revenue Fund $2,063,711 $0 $1,460,000 $1,460,000 Police Special Revenue $9,329,063 $10,383,431 $9,237,295 $6,843,000 Fund Grand Total $56,641,777 $55,042,760 $58,747,779 $53,539,470 1097

Contents

Section PDF pages Description
[doc] Emergency Communication Fund pp. 1098-1099 ↗ The Emergency Communication Fund provides 9-1-1 call taking and dispatch services for Portland and six regional jurisdictions. The 2026-27 proposed budget is $39.6 million, down from $40.5 million in the prior revised budget. Primary expenses include bureau operations ($37.3M), fund expenses, and debt service ($378K). Revenue comes from intergovernmental transfers ($14.9M), General Fund transfers ($23.2M), and service charges ($390K). The fund maintains a zero ending balance.
[doc] Fire Capital Fund pp. 1100-1101 ↗ The Fire Capital Fund (Fund 405), established in 2019, enables Portland Fire & Rescue to plan and finance capital asset repair and replacement across apparatus, facilities, and equipment. The fund lacks a dedicated revenue source and relies on one-time allocations. Without additional funding, the fund is projected to be depleted within three to five years.
[doc] Police Special Revenue Fund pp. 1102-1103 ↗ The Police Special Revenue Fund, managed by the Portland Police Bureau and established in 2009, accounts for restricted or committed law enforcement revenues from intergovernmental sources, donations, and interest on investments. The 2026-27 proposed budget allocates $6,843,000 in expenses, with $1,000,000 from external revenues and $5,843,000 from internal fund balance. The fund also operates RegJIN, a records management system serving the five-county Portland metro area.

See also