Adopted Budget City of Portland, Oregon Fiscal Year 2018-19 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 . 69 Guide to Financial Summaries . 73 Financial Summaries. 77 Public Safety Service Area . 117 Bureau of Emergency Communications . 120 Bureau of Fire & Police Disability & Retirement . 131 Portland Police Bureau . 148 Portland Fire & Rescue . 178 Portland Bureau of Emergency Management . 199 Parks, Recreation, & Culture Service Area . 213 Portland Parks and Recreation . 215 Public Utilities Service Area . 253 Bureau of Environmental Services . 255 Portland Water Bureau . 300 Community Development Service Area. 337 Bureau of Development Services . 341 Portland Housing Bureau. 376 Bureau of Planning and Sustainability . 401 Office of Community and Civic Life . 424 Prosper Portland . 447 Office of Equity & Human Rights . 464 Transportation and Parking Service Area. 479 Portland Bureau of Transportation. 481 Elected Officials Service Area . 521 Office of the City Auditor . 523 Office of the Mayor . 541 Commissioner of Public Affairs . 547 Commissioner of Public Safety . 556 Commissioner of Public Utilities . 561 Commissioner of Public Works . 568 City Support Services Service Area. 573 Office of the City Attorney . 576 Office of Government Relations. 588 Office of Management and Finance. 600 Human Resources . 629 Bureau of Revenue & Financial Services . 638 City of Portland, Oregon – FY 2018-19 Adopted Budget i Table of Contents Bureau of Technology Services . 659 Office of the Chief Administrative Officer . 680 Citywide Projects . 692 City Budget Office . 699 Special Appropriations . 713 Acronyms . 721 Glossary . 725 ii City of Portland, Oregon – FY 2018-19 Adopted Budget Budget Award The Government Finance Officers Association of the United States and Canada (GFOA) presented an award for Distinguished Budget Presentation to the City of Portland, Oregon for its annual Budget for the fiscal year beginning July 1, 2017. In order to receive this award,.