Adopted Budget City of Portland, Oregon

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Adopted Budget City of Portland, Oregon Fiscal Year 2008-09 Volume One Citywide Summaries and Bureau Budgets Mayor Tom Potter Commissioner Sam Adams Commissioner Nick Fish Commissioner Randy Leonard Commissioner Dan Saltzman Auditor Gary Blackmer This document is printed on 100% post- consumer waste recycled paper. Table of Contents User’s Guide. 1 Mayor’s Message . 3 Overviews . 11 City Overview . 11 Budget Overview . 22 Financial Overview . 37 Budget Notes . 64 Financial Summaries. 71 Guide to the Financial Summaries . 71 Total City Budget – Revenues and Expenses . 74 Appropriation Schedule – FY 2008–09 . 75 Summary of Bureau Expenses by Fund – FY 2008–09 . 78 Summary of Revenues by Fund – FY 2008–09 . 81 Total Revenues and Expenses by Fund by Fiscal Year . 84 Tax Levy Computation . 87 Urban Renewal Certification. 88 Summary of Authorized Positions . 89 General Fund Revenues and Expenses . 90 Operating and Capital Budget by Service Area . 91 Historical Funds and Appropriations . 95 Summary of Indebtedness . 96 Summary of Indebtedness . 98 Principal Over the Life of the Debt. 100 Interest Over the Life of the Debt . 101 Summary of Defeased Indebtedness . 102 Public Safety. 105 Bureau of Emergency Communications . 109 Bureau of Fire & Police Disability & Retirement. 119 Bureau of Police . 131 Portland Fire & Rescue . 155 Portland Office of Emergency Management. 173 Parks, Recreation, and Culture . 185 Portland Parks & Recreation . 187 City of Portland, Oregon – FY 2008–09 Adopted Budget i Table of Contents Portland Parks & Recreation . .205 Golf Program . .215 Parks Capital Improvement Program. .220 Portland International Raceway . .224 Public Utilities. .231 Bureau of Environmental Services . 235 Water Bureau . 275 Water Division . .292 Hydroelectric Power Division . .304 Community Development . .311 Bureau of Development Services . 315 Bureau of Housing and Community Development . 339 Bureau of Planning . 355 Office of Cable Communications & Franchise Management. 377 Children's Investment Fund . 387 Office of Neighborhood Involvement . 393 Office of Sustainable Development . 411 Transportation and Parking . .429 Office of Transportation . 431 Legislative, Administrative, and Support. .457 Bureau of Licenses . 461 Office of the City Attorney . 463 Office of the City Auditor. 471 Office of Government Relations . 489 Office of Human Relations . 495 Office of Management & Finance. 501 Business Operations. .525 CityFleet Division . .531 Facilities Services Division . .539 Printing & Distribution Services Division . .554 Risk Management Division . .562 Bureau of Financial Services . .571 Bureau of Human Resources . .582 Health Administration . .592 ii City of Portland, Oregon – FY 2008–09 Adopted Budget Table of Contents Bureau of Purchases . 597 Revenue Bureau . 603 Bureau of Technology Services . 610 Citywide Projects Division . 628 EBS Ongoing Support Division . 633 Office of the Mayor . 637 Commissioner of Public Affairs. 643 Commissioner of Public Safety . 647 Commissioner of Public Utilities . 651 Commissioner of Public Works . 655 Special Appropriations. ..

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