Impact-Reduction-Program---Budget-Note-Update

1 City Administrator › Impact-Reduction-Program---Budget-Note-Update — 1 pages · p. 158

Intro from p. 158

To: Ruth Levine, City Budget Office Director From: Shannon Fairchild, Finance Manager CC: Mike Jordan, City Administrator Deputy City Administrators Mayor & Council Date: February 14, 2025 Re: FY 2024-25 Adopted Budget Note Updates Budget Note Title Evaluate Impact Reduction Program Ongoing Funding Model Primary Service Area City Administrator Due By 1/31/2025 Skye Brocker-Knapp Lead Shannon Fairchild Shannon Fairchild Skye Brocker-Knapp Lucas Hillier Staff to include Priya Dhanapal Sonia Schmanski Aaron Beck In Budget Concept? Yes Budget Concept DP # Budget Note Full Text The costs of the Impact Reduction Program have increased 300% over the past three years. The Director of Portland Solutions and the Impact Reduction Program manager are directed to work with the Deputy City Administrators of Public Works and Vibrant Communities to assess the ongoing funding model for the program, including the allocation of General Fund subsidy across the customer bureaus. Recommendations for the FY 2025-26 budget and beyond should be delivered to the interim City Administrator and the Mayor by January 2025 to inform the development of the FY 2025-26 budget.

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• Parent: 1 City Administrator
• Source PDF: FY-2025-26-Budget-Dev-Docs.pdf · open at p. 158
• Raw extracted pages: .extracted/pages/