Adopted Budget City of Portland, Oregon Fiscal Year 2017-18 Volume One Citywide Summaries and Bureau Budgets Mayor Ted Wheeler Commissioner Chloe Eudaly Commissioner Nick Fish Commissioner Amanda Fritz Commissioner Dan Saltzman Auditor Mary Hull Caballero This document is printed on 100% post- consumer waste recycled paper. Table of Contents Budget Award . 1 User’s Guide. 3 Mayor’s Message. 7 City Overview. 11 Budget Overview . 27 Financial Overview . 41 Budget Notes . 71 Guide to Financial Summaries . 77 Financial Summaries. 81 Public Safety Service Area . 121 Bureau of Emergency Communications . 125 Bureau of Fire & Police Disability & Retirement . 135 Portland Police Bureau . 152 Portland Fire & Rescue . 186 Portland Bureau of Emergency Management . 203 Parks, Recreation, & Culture Service Area . 217 Portland Parks & Recreation . 219 Public Utilities Service Area . 251 Bureau of Environmental Services . 253 Portland Water Bureau . 295 Community Development Service Area. 329 Bureau of Development Services . 332 Portland Housing Bureau. 364 Bureau of Planning & Sustainability. 388 Office of Neighborhood Involvement . 411 Prosper Portland . 433 Office of Equity & Human Rights . 450 Transportation & Parking Service Area. 465 Portland Bureau of Transportation. 467 Elected Officials Service Area . 503 Office of the City Auditor . 505 Office of the Mayor . 528 Commissioner of Public Affairs . 534 Commissioner of Public Safety . 542 Commissioner of Public Utilities . 548 Commissioner of Public Works . 555 City Support Services Service Area. 561 Office of the City Attorney . 563 Office of Government Relations. 574 Office of Management & Finance . 584 Human Resources . 611 Bureau of Internal Business Services . 620 City of Portland, Oregon – FY 2016-17 Adopted Budget i Table of Contents Bureau of Revenue & Financial Services. 635 Bureau of Technology Services . 654 Office of the Chief Administrative Officer . 673 Citywide Projects . 679 Special Appropriations . 686 City Budget Office . 694 Acronyms . 707 Glossary . ..