Adopted Budget City of Portland, Oregon Fiscal Year 2011-12 Volume One Citywide Summaries and Bureau Budgets Mayor Sam Adams Commissioner Nick Fish Commissioner Amanda Fritz Commissioner Randy Leonard Commissioner Dan Saltzman Auditor LaVonne Griffin-Valade 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 Overviews. 13 City Overview. 13 Budget Overview . 26 Financial Overview. 38 Budget Notes . 68 Financial Summaries . 73 Public Safety Service Area . 111 Bureau of Emergency Communications. 115 Bureau of Fire & Police Disability & Retirement . 127 Portland Police Bureau . 144 Portland Fire and Rescue . 171 Portland Office of Emergency Management . 199 Parks Recreation and Culture Service Area . 211 Portland Parks and Recreation. 213 Public Utilities Service Area . 247 Bureau of Environmental Services . 251 Portland Water Bureau . 294 Community Development Service Area . 331 Bureau of Development Services . 335 Portland Housing Bureau. 364 Bureau of Planning and Sustainability . 386 Cable Communications and Franchise Management . 412 Office of Neighborhood Involvement. 425 Office of Sustainable Development . 449 Portland Development Commission . 451 Transportation and Parking Service Area. 463 Portland Bureau of Transportation. 465 Elected Officials Service Area . 495 Office of the City Auditor . 497 Office of the Mayor . 519 Commissioner of Public Affairs . 526 Commissioner of Public Safety . 534 Commissioner of Public Utilities . 539 Commissioner of Public Works . 545 City Support Services Service Area . 551 Office of the City Attorney. 553 Office of Government Relations . 564 Office of Human Relations. 574 Office of Management and Finance. 584 City of Portland, Oregon – FY 2010–11 Adopted Budget i Table of Contents OMF Directors Office . 602 Business Operations. 607 Financial Services . 613 Human Resources . 624 Internal Business Services . 638 Revenue Bureau. 674 Technology Services . 682 Citywide Projects. ..