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Budget-Note-Update----Homeless-services-cost-estimate

2 B&F › Budget-Note-Update----Homeless-services-cost-estimate — 1 pages · p. 295

Intro from p. 295

To: Jonas Biery, DCA of Budget & Finance From: Ruth Levine, City Budget Office Director CC: Mike Jordan, City Administrator Deputy City Administrators Mayor & Council Date: February 19, 2025 Re: FY 2024-25 Adopted Budget Note Updates Budget Note Title Homeless services cost estimate Primary Service Area Budget & Finance Due By 11/29/2024 Lead Ruth Levine Staff to include Ruth Levine; Jonas Biery; Owen Saites; Yung Ouyang In Budget Concept? No Budget Concept DP # Budget Note Full Text The City Budget Office (CBO) is directed to work with the Interim Deputy City Administrators to compile a listing of direct and indirect costs for all services associated with the range of programs developed to address homelessness and its impact on Portland communities. Examples of Direct Costs: • Capital costs related to the planning and development of sanctioned shelter sites, • Operational costs related to proving services to sanctioned shelter sites, including personnel, utilities, security, meals, maintenance, coordination services, additional services, etc., • Costs related to personnel, outreach, equipment, and ancillary services related to the removal of unsanctioned camps, • Costs related to assessing or addressing substance abuse issues, • Costs related to assessing or addressing behavioral health related issues, • Costs related to trash removal. Examples of Indirect Costs: • Cost of Fire Bureau related services addressing fires resulting from unsanctioned camping, • Cost of Police Bureau relates services addressing increased policing needs resulting from unsanctioned camping, • Cost of Portland Street Response (PSR) and Community Health Assess and Treat (CHAT) services related to unsheltered populations and unsanctioned camping, • Facility and property repair and maintenance costs resulting from unsanctioned camping, • City contributions to other public or private entities that indirectly provide direct or indirect services (e.g., Joint Office of Homeless Services, Non-profit organizations).

Contents

Section PDF pages ~tokens
📄 Next Steps (from June 2024) p. 296 150
📄 Status Update (from December 2024) p. 296 150
📄 Final Update Status p. 297 121

See also