Adopted Budget City of Portland, Oregon Fiscal Year 2016-17 Volume One Citywide Summaries and Bureau Budgets Mayor Charlie Hales Commissioner Nick Fish Commissioner Amanda Fritz Commissioner Steve Novick 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 . 25 Financial Overview . 39 Budget Notes . 69 Guide to Financial Summaries . 73 Financial Summaries. 77 Public Safety Service Area . 113 Bureau of Emergency Communications . 117 Bureau of Fire & Police Disability & Retirement . 127 Portland Police Bureau . 143 Portland Fire & Rescue . 173 Portland Bureau of Emergency Management . 192 Parks, Recreation, & Culture Service Area . 205 Portland Parks & Recreation . 207 Public Utilities Service Area . 241 Bureau of Environmental Services . 243 Portland Water Bureau . 283 Community Development Service Area. 317 Bureau of Development Services . 321 Portland Housing Bureau. 354 Bureau of Planning & Sustainability. 378 Office of Neighborhood Involvement . 402 Portland Development Commission . 424 Office of Equity & Human Rights . 439 Transportation & Parking Service Area. 457 Portland Bureau of Transportation. 459 Elected Officials Service Area . 491 Office of the City Auditor . 493 Office of the Mayor . 516 Commissioner of Public Affairs . 522 Commissioner of Public Safety . 530 Commissioner of Public Utilities . 535 Commissioner of Public Works . 542 City Support Services Service Area. 547 Office of the City Attorney . 550 Office of Government Relations. 562 Office of Management & Finance . 573 Human Resources . 607 Bureau of Internal Business Services . 616 City of Portland, Oregon – FY 2016-17 Adopted Budget i Table of Contents Bureau of Revenue & Financial Services. 630 Bureau of Technology Services . 649 Office of the Chief Administrative Officer . 667 Citywide Projects . 673 Special Appropriations . 681 City Budget Office . 688 Acronyms . 699 Glossary . 703 ii City of Portland, Oregon.