TL;DR (generated · confidence: high)

Portland Parks & Recreation proposes package 23,721, a $1.55M reduction in charges for services offset by an equivalent General Fund Discretionary cut, resulting in zero net impact. Specific service reductions are to be identified with priority on maintaining accessible, safe, clean public spaces; healthy ecosystems and climate change resilience; and community and civic connection. Service and equity impacts to be evaluated and described in the proposal.

Key points (each cites a PDF page):

Reduces Charges for Services revenue by $1,550,000 (p. 1662)
Offset by General Fund Discretionary reduction of $1,550,000 for net budget impact of $0 (p. 1662)
Specific service reductions to be identified with priority on accessible, safe, clean, well-maintained public spaces (p. 1662)
Maintains investment priority in healthy ecosystems and climate change resilience (p. 1662)
Maintains investment priority in community and civic connection (p. 1662)
Service impacts and equity implications to be evaluated and described as proposal elements (p. 1662)
Status: Recommended (p. 1662)

💰 $1,550,000 · 📋 Vibrant Communities DCA · 🏛️ Portland Parks & Recreation

23,721

Source: PDF p. 1662 · raw: 1662

Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,721

23,721 - Additional service reductions and efficiencies Service Area Vibrant Communities DCA Sonia Schmanski Bureau Name Portland Parks & Recreation Director Adena Long Funding Type Name Reduction Status: Recommended Package Desc Revenue Recommended Total Additional service reductions and efficiencies to be identified with a priority to continue to invest in Charges for Services $1,550,000 accessible, safe, clean, well-maintained public spaces; healthy ecosystems and climate change General Fund Discretionary ($1,550,000) resilience; and community and civic connection. $0 Service Impacts The impact of the additional service reductions and efficiencies will be evaluated and described as an element of the proposal. Equity Impacts The impact of this proposal on equity will be evaluated and described as an element of the proposal.

Parent: Package Details · PDF: p. 1662