Portland parks and recreation budget

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August undefined, 2024

Web1. Motion to make the following adjustments to the supplemental budget as proposed adjusting General Fund resources support Portland Parks and Recreation for the following: Moved by Ryan and seconded by Wheeler. (Y-5) • Decrease General Fund Compensation Set-aside Contingency by $2,778,249. WebPortland Parks & Recreation currently has three funding challenges: Ongoing Operations: Last year was the fifth straight year of budget cuts for the operations and maintenance of parks. However, this year we anticipate a stabilization budget as the Mayor has proposed.

Budget Review Fiscal Year 2024-22 Parks & Recreation

WebLCC will report to Portland Parks & Recreation (PP&R) on how the LCC uses the grant funds, along with how many youth are served by the programs supported by this grant. ... Center. This represents an expense to the Parks Bureau, who has budgeted the expense in its CY 2024-23 operating budget and its FY 2024-24 operating budget. Agenda Items ... WebPortland Parks & Recreation 2024-2024 Budget Frequently Asked Questions February 4, 2024 What is different about this year’s budget process? This year, the Mayor introduced … dylan\u0027s hearts

Requested Budget

WebFinancial Information. NCPRD is a county service district with a dedicated permanent tax rate of $0.5382 per $1,000 of assessed value, which goes toward day-to-day operations, providing recreational programming and social services, and the maintenance of parks and facilities in the District. WebMay 1, 2024 · For the past several years, the bureau has stayed afloat with hiring freezes and other measures, even as the gap between its revenue and costs widened. That's led to a $6.3 million deficit in a... WebNov 26, 2024 · Portland, Ore. Nov. 26, 2024 3:07 p.m. Portland’s parks need to be saved. The city’s stock of water fountains, restrooms, and community centers have deteriorated to the point that it would... crystal shungite

Parks Replacement Bond Annual Report 2024-22 by …

2024-20 Budget Process The City of Portland, Oregon

WebWith Direction from Culture and Livability Commissioner Dan Ryan, Portland Parks & Recreation has Improved the Light Pole Safety Project. The new plan will have a phased light pole removal approach and a coordinated … WebMay 23, 2024 · Faced with a $6.3 million budget gap in the Portland Parks and Recreation (PP&R) budget, city commissioners opted to cut jobs and shutter community centers to keep other crucial programs afloat ... crystal siberian cats mankato mnWebNov 3, 2024 · It is expected to raise close to $45 million the first year and $51 million by the final year. Proponents say the levy funding would end the department’s reliance on fees, enabling it to lower cost... dylan\u0027s forest hills

"WebPortland Parks & Recreation (PP&R) submitted a requested budget totaling $356.9 million , including a $71.2 million allocation from the City’s General Fund. The bureau’s requested … " - Portland parks and recreation budget

Portland parks and recreation budget

2014-15 Budget Process - The City of Portland, Oregon

WebPortland Parks & Recreation Healthy Parks, Healthy Portland. Phone: 503-823-7529. 1120 SW Fifth Avenue, Portland, OR 97204. More Contact Info. Phone: 503-823-7529. ... Parks … WebPortland Parks & Recreation’s (PP&R or Park) FY 2024-21 Requested Budget of $336.4 million includes 569.22 FTE and seven distinct requests for General Fund resources …

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WebThe Council finds: O’Bryant Square is a City-owned property located at 800 SW Harvey Milk Street. It consists of a public plaza, operated by Portland Parks and Recreation (PP&R), and an underground parking garage operated by the Portland Bureau of Transportation (PBOT). In 2024, PP&R and PBOT jointly closed the plaza and garage to the public ... WebPortland Parks & Recreation begins its budget process in October, eight months before the budget is adopted. The Parks budget process goes from October through February when we submit our Requested Budget to the City Budget Office. Then, a process led by City …

Web1. Motion to make the following adjustments to the supplemental budget as proposed adjusting General Fund resources support Portland Parks and Recreation for the following: • Decrease General Fund Compensation Set-aside Contingency by $2,778,249. • Increase bureau program expenses in Parks Bureau General Fund (Fund 100) by WebOct 9, 2024 · Portland Parks & Recreation begins its budget process in October, eight months before the budget is adopted. The Parks budget process goes from October through February when we submit our Requested Budget to the City Budget Office. Then, a process led by City Council begins. Parks uses several points of information to develop our …

WebSUBJECT: Portland Parks & Recreation FY 2024-22 Budget Request Below, please find a summary of Portland Parks & Recreation’s (PP&R) FY 2024-22 Requested Budget decision packages. We thank you for your consideration and appreciate your ongoing support. We acknowledge Portland voters and the critical role they play in supporting their parks and ... WebApr 6, 2024 · Commissioner Carmen Rubio Portland Parks & Recreation Director Adena Long ... other funding budget $1,325,000 Fernhill Park Water Supply2 $1,328,302 Project …

WebJul 2, 2024 · More than 40% of the parks bureau’s recreation budget is funded by program fees. “This financial domino effect means that, as things stand today, we are likely unable to open pools and...

WebNov 26, 2024 · Portland, Ore. Nov. 26, 2024 3:07 p.m. Portland’s parks need to be saved. The city’s stock of water fountains, restrooms, and community centers have deteriorated to … dylan\u0027s home repairWebFeb 7, 2024 · SUBJECT: Portland Parks & Recreation FY 2024-20 Budget Request I am pleased to forward to you the Requested Budget for Portland Parks & Recreation (PP&R) for fiscal year 2024-20. Since I was assigned PP&R in September 2024, I have been working with bureau leadership, partner organizations, and my team to better understand the challenges crystal siberian catsWebFY 2024-23 Decision Package Summary. Budget Equity Tool. Mayor's ARPA Guidance. Budget Office Analysis and Recommendations. DNU-TEST. Budget Equity Tool … crystal siberians mankato mnWebApr 6, 2024 · Commissioner Carmen Rubio Portland Parks & Recreation Director Adena Long ... other funding budget $1,325,000 Fernhill Park Water Supply2 $1,328,302 Project completed $500,000 Matt Dishman ... dylan\u0027s house of candyWebJan 13, 2010 · The Portland Bureau of Fire and Rescue (PF&R) will absorb approximately $13,000 in planning and standby personnel costs. The Bureau of Development Services permit and inspection fees are waived. Estimated expenditures include $318,500 in Police services. Portland Parks and Recreation estimates collection of $170,000 in revenues as … dylan\u0027s ice creamWebRecipient: Portland Parks and Recreation Grant amount: $2,271,691 Match: $973,582 Summary: The City of Portland will build a major gap in the 40-Mile Loop, replacing dangerous on-street bike lanes with a separated path, while building on … crystal sicklesWebThe most significant changes affect Portland Parks and Recreation, which uncovered a $6.3 million annual shortfall in its $94 million operating budget. The city’s independent budget... dylan\u0027s ice cream haslemere