TL;DR (generated · confidence: high)

Portland Police Bureau requests $8.05M in General Fund discretionary dollars to fund 106,000 overtime hours, supporting personnel backfill (50%), crime reduction (30%), and investigations. The package includes continuation of human trafficking, gun violence reduction, and stolen vehicle operations. Recommended funding was reduced by $1.3M (14,800 hours) per City Administrator direction to scale back special crime reduction missions.

Key points (each cites a PDF page):

Package recommends $8,050,000 in General Fund discretionary funding for PPB Police Staffing & Overtime. (p. 1060)
Funding would support 106,000 overtime hours: 50% personnel backfill, 30% crime reduction mission, remainder for investigations. (p. 1060)
One-time personnel resources enable human trafficking, gun violence reduction, stolen vehicle operations, and vulnerable population protection programs. (p. 1060)
Package was reduced by $1.3M to $8.05M per City Administrator instruction to cut special crime reduction missions by approximately 50%. (p. 1060)
Reduction equivalent to approximately 14,800 overtime hours. (p. 1060)
Package represents inflation-adjusted continuation of one-time dollars provided in FY25. (p. 1060)
Without these funds, bureau would likely reduce crime reduction missions with equity impact on vulnerable communities. (p. 1060)

💰 $8,050,000 · $1,300,000 · 📋 Police Staffing & Overtime · Human Trafficking · Gun Violence Reduction · Stolen Vehicle Operations · 🏛️ Portland Police Bureau

23,623

Source: PDF p. 1060 · raw: 1060

Breadcrumb: 5 ps › Pub-SAFETY-DPs › Package Details › 23,623

23,623 - 108: PPB Police Staffing & Overtime Service Area Public Safety DCA Mike Myers Bureau Name Portland Police Bureau Director Bob Day Funding Type Name General Fund Addition Status: Recommended Package Desc Expense Recommended Total To maintain similar levels of service, the bureau would need funding to work another 106,000 Personnel $8,050,000 overtime hours. Approximately 50% of these hours would be dedicated to personnel backfill, 30% to $8,050,000 crime reduction mission, and the remainder to investigations. The continuation of one-time personnel resources would allow the bureau to run human trafficking, gun violence reduction, stolen vehicle Revenue Recommended Total operations, and other missions that both promote livability and protect vulnerable populations. General Fund Discretionary $8,050,000 Update: This package was reduced by $1.3m to a new total of $8.05m per the City Administrator’s instruction to reduce funding for additional special crime reduction missions by approximately half. $8,050,000 This reduction is the equivalent of approximately 14,800 hours. Service Impacts This would be an inflation-adjusted continuation of one-time dollars provided in FY25. Equity Impacts Without these funds, the bureau would likely need to reduce crime reduction missions with an equity impact such as human trafficking, gun violence reduction, and other activities focused on aiding vulnerable communities.

Parent: Package Details · PDF: p. 1060