Proposed Budget Fiscal Year 2019-2020 Proposed Budget City of Portland, Oregon

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CITY OF PORTLAND, OREGON PROPOSED BUDGET Fiscal Year 2019-2020 Proposed Budget City of Portland, Oregon Fiscal Year 2019-20 Citywide Summaries Bureau Budgets Fund Summaries Mayor Ted Wheeler Commissioner Chloe Eudaly Commissioner Nick Fish Commissioner Amanda Fritz Commissioner Jo Ann Hardesty Auditor Mary Hull Caballero This document is printed on 100% post- consumer waste recycled paper. Table of Contents Mayor’s Message. 1 Budget Overview . 6 Budget Notes . 11 Guide to Financial Summaries . 15 Financial Summaries. 17 Public Safety Service Area . 47 Bureau of Emergency Communications . 47 Bureau of Fire & Police Disability & Retirement . 51 Portland Police Bureau . 54 Portland Fire & Rescue . 58 Portland Bureau of Emergency Management . 64 Parks, Recreation, & Culture Service Area . 67 Portland Parks & Recreation . 67 Public Utilities Service Area . 78 Bureau of Environmental Services . 78 Portland Water Bureau . 88 Community Development Service Area. 95 Bureau of Development Services . 95 Portland Housing Bureau. 100 Bureau of Planning & Sustainability. 105 Office of Community and Civic Life . 110 Prosper Portland . 114 Office of Equity & Human Rights . 117 Office of the Portland Children’s Levy . 121 Office for Community Technology . 124 Transportation & Parking Service Area. 127 Portland Bureau of Transportation. 127 Elected Officials Service Area . 139 Office of the City Auditor . 139 Office of the Mayor . 142 Commissioner of Public Affairs . 145 Commissioner of Public Safety . 148 Commissioner of Public Utilities . 151 Commissioner of Public Works . 154 City Support Services Service Area. 157 Office of the City Attorney . 157 Office of Government Relations . 161 Office of Management & Finance. 164 City Budget Office . 178 Special Appropriations . 184 City Funds. 189 General Fund . 189 General Reserve Fund. 190 Grants Fund . 191 Public Safety Service Area Funds . 192 BFRES Facilities GO Bond Construction Fund . 192 Emergency Communication Fund . 193 Fire & Police Disability & Retirement Fund . 194 Fire & Police Disability & Retirement Res Fund . 195 Fire & Police Supplemental Retirement Res Fund. 196 Police Special Revenue Fund . ..

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Download PDF File Parks Capital and Planning Investments
SWNI Commissioner Amanda Fritz Interim Director Kia Selley INVESTMENTS IN SOUTHWEST NEIGHBORHOODS, INC. ANNOUNCED 2013-2018 August 2018 | Since 2013, Commissioner Amanda Fritz and Portland Parks & Recreation (PP&R) have allocated over $38M in park planning and capital investments in the Southwest Neighborhoods, Inc. coalition area. Funded by System Development Charges (SDCs), the Parks Replacement Bond (Bond), General Fund (GF), and in some cases matched by other partners, these investments grow, improve access to, or help maintain PP&R parks, facilities, and trails. Questions? Please call Jennifer Yocom at 503-823-5592. CAPITAL PROJECTS, ACQUISITIONS & PLANNING #1 APRIL HILL PARK BOARDWALK AND TRAIL Completed: Winter 2017 Investment: $635K ($498K SDCs; $83K Metro; $25K neighborhood #5 PORTLAND fundraising; $19K PP&R Land Stewardship; $10K BES) OPEN SPACE SEQUENCE Info: New boardwalks, bridges, trails; improves access, protects wetland. #2 DUNIWAY (TRACK & FIELD) #2 DUNIWAY PARK TRACK & FIELD DONATION #4 MARQUAM, #8 SOUTH Completed: Fall 2017 TERWILLIGER, WATERFRONT GEORGE HIMES Investment: Donation of full renovations provided by Under Armour (ACQUISITION & Info: Artificial turf improvement and track re-surfacing. RESTORATION) #3 MARSHALL PARK PLAYGROUND & ACQUISITION Completed: Summer 2015 | 2018 Investment: $977K (Play Area - $402K [$144K OPRD, $257K SDCs] + #11 RIEKE (FIELD) Acquisition - $575K [$450K SDCs, $125K Metro Local Share]) #6 Info: Playground, access to nature and seating improvements | two- #12 GABRIEL RED #9 WILLAMETTE
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