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 . ..