1. Emergency Preparedness Complete Neighborhoods Preservation of City Assets Equity & Opportunity Stabilization Budget City of Portland FY 2015-16 Budget Process Mayor Hales Budget Priorities

2. FY 2015-16 City Budget ($3.6 Billion)

3. 3 Allocating Resources Many funds are dedicated to specific uses based on their source – Water and sewer fees pay for water and sewer system maintenance and improvements – Permit fees pay for development services – Gas taxes and parking fees pay for transportation infrastructure The General Fund is the pool of general City resources that are not set aside for specific uses – These come from property and business taxes – Allocated based on City Council priorities

4. FY 2015-16 General Fund Discretionary ($436.5 Million) Breakout of Other Bureaus Amount Portland Development Commission5,294,110 Office of the City Auditor 4,051,044 Office of the City Attorney2,688,781 Bureau of Development Services 2,177,273 Commissioner of Public Affairs 1,103,060 Bureau of Emergency Management 1,048,840 Bureau of Environmental Services946,296 Breakout of Other Bureaus Amount City Budget Office 922,358 Office of the Mayor 1,345,842 Office of Equity & Human Rights 1,113,773 Office of Government Relations617,140 Commissioner of Public Safety 468,522 Commissioner of Public Utilities468,522 Commissioner of Public Works468,522

5. FY 2015-16 Budget Guidance Stabilization Budget - General Fund bureaus were not required to submit reduction packages unless they requested ongoing discretionary funding Add Packages – Bureaus were directed to focus one-time requests on taking care of the City’s assets and ongoing requests on programs that make measurable progress in one or more of the following areas: 1.Equity and Opportunity 2.Complete Neighborhoods 3.Emergency Preparedness Utility Rates – The Water Bureau and Bureau of Environmental Services were directed to submit a combined rate increase below 5%

6. Major Requests in FY 2015-16 Budget Emergency Preparedness – Westside Emergency Facility : $897,132 – Restore 26.0 Firefighter Positions: $2.7 million – Relocate Logistic Center seed funding: $2 million Complete Neighborhoods – Expand Safe Routes to School program: $300,000 Preservation of City Assets – Restore Decorative Fountain Funding: $600,000 – Parks Capital Projects: $3.3 million – Portland Building Renovation: $2.6 million – 911 Center Computer-Aided Dispatch System: $1.4 million – Major transportation maintenance projects: $24.5 million, including: Taylors Ferry Road Rockslide Abatement - $600,000 Traffic Signal Reconstruction program - $1 million Street Lighting Electrical Safety Improvements - $600,000 NE 122 nd Ave Paving - $3.4 million

7. Major FY 2015-16 Requests, Cont. Equity and Opportunity -Department of Justice settlement Police Bureau support positions: $608,405 -Body-Worn Camera system for Police Officers initial support: $227,165 -Parks’ Equity Initiatives (Scholarship Program, New Portlanders Program, Limited-English Proficiency): $900,000 -$15 an Hour minimum for full-time city staffers and contractors: $900,000

8. Equity and Opportunity, cont. -Safety Improvements on 122 nd Ave: $2.2 million - Affordable Housing & Land Banking: $5 million - Prevent Displacement through Home Retention: $1.65 million - Launch Inclusive Startup Fund: $750,000 - Launch Community Economic Development Fund: $1 million - Fund Home For Everyone homeless interventions: $500,000 Major FY 2015-16 Requests, Cont.

9. Opportunities to Provide Testimony May 7 th, 6:30-8:30 PM, Community Budget Forum George Middle School, 10000 N Burr Ave May 20 th, 6:30-8:30 PM, Public Hearing City Hall Chambers, 1221 SW 4 th Ave May 21 th, 2:00-4:00 PM, Utility Rate Hearing City Hall Chambers, 1221 SW 4 th Ave May 27 th, 2:00-2:45 PM, Budget Approval City Hall Chambers, 1221 SW 4 th Ave June 17 th, 4:00-5:00 PM, TSCC Public Hearing City Hall Rose Room, 1221 SW 4 th Ave June 18 th, 2:00-2:30 PM, Budget Adoption City Hall Chambers, 1221 SW 4 th Ave