Police Special Revenue Fund

Source: PDF pp. 1102-1103 ↗ · raw: 1102 · 1103

Breadcrumb: Fund Summaries > Public Safety. > Police Special Revenue Fund

City of Portland Fiscal Year 2026-27 Proposed Budget Public Safety> Police Special Revenue Fund Police Special Revenue Fund Fund Summary 2024-25 Actuals 2023-24 Actuals 2025-26 Revised Budget 2026-27 Proposed Expense $9,329,063 $10,383,431 $9,237,295 $6,843,000 Bureau Expense $371,272 $1,926,309 $9,237,295 $6,843,000 Unappropriated $8,957,791 $8,457,122 $0 $0 Ending Fund Balance $8,957,791 $8,457,122 $0 $0 Revenue $9,329,063 $10,383,435 $9,237,295 $6,843,000 External Revenues $871,941 $472,476 $1,345,773 $1,000,000 Intergovernmental $500,247 $140,991 $1,233,273 $1,000,000 Miscellaneous $371,694 $331,485 $112,500 $0 Internal Revenues $8,457,122 $9,910,959 $7,891,522 $5,843,000 Beginning Fund $8,457,122 $9,910,959 $7,891,522 $5,843,000 Balance Fund Overview The Police Special Revenue Fund was established by City Council in May 2009. The purpose of the fund is to account for restricted or committed law enforcement revenues. Revenues are received from other governments, donations, and interest on investments. Intergovernmental revenues are part of revenue sharing agreements between the City of Portland and other agencies. Resources received from the Federal government are part of a cost-sharing formula governed by the U.S. Department of Justice. These revenues have strict spending guidelines and are subject to federal audit standards. State and local revenue cost sharing agreements have similar reporting and spending requirements. Donations to the Portland Police Bureau are booked as revenue in the Police Special Revenue Fund, received for restricted spending on Bureau programs from time to time. Expenditures are restricted to the respective programs. If the donation does not have a specific program or project identified, then the donation is put to general law enforcement expenditures. The Regional Justice Information Network (RegJIN) is a law enforcement records management system operated by the City for the use of participating agencies across the five-county Portland metro area. Participating partner agencies pay fees for proportionate shares of RegJIN system expense, and those revenues and expenditures are accounted for within the Police Special Revenue Fund. Managing Agency Portland Police Bureau 1102

City of Portland Fiscal Year 2026-27 Proposed Budget Significant Changes from Prior Year No significant changes from the prior year. 1103

Parent: Public Safety. · PDF: pp. 1102-1103 ↗