23,731 - CA-Portland Solutions Enhanced Service District 8% GFD Reduction
Service Area City Administrator DCA Michael Jordan
Bureau Name City Administrator Director Michael Jordan
Funding Type Name Reduction Status: Not Recommended
Package Desc Expense Recommended Total
This request reduces the ongoing General Fund portion of the Enhanced Service District's budget by Personnel $0
$7,915. Program resources come from withholdings from fees collected on behalf of the ESDs
$0
(~55%), and General Fund (~45%). Note that the ESD Coordinator program is facing a budget gap
for FY25-26 of approximately $50k. This reduction adds to the budget gap which will be addressed
Revenue Recommended Total
either by reallocating General Fund resources from other parts of Portland Solutions portfolio or
renegotiating the program resources that come from the three Enhanced Service Districts:
General Fund Discretionary $0
Downtown Clean and Safe, Central Eastside Together and Lloyd ESD.
$0
Service Impacts
Equity Impacts