Portland parks and recreation budget

Web5.0 Permanent FTE in Portland Parks & Recreation, as noted in Exhibit 5. ... Motion to make the following adjustments to the supplemental budget as proposed to fund request for unrestricted contingency resources to evaluate the expiration of Tax Increment Finance (TIF) Districts: Moved by Rubio and seconded by Ryan. (Y-5) WebThe 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...

Parks Replacement Bond Annual Report 2024-22 by Portland Parks …

WebResponsible for overall communication plan and all community engagement activities for 52 projects funded by the $68M Parks Replacement Bond approved by voters in November … 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... iphixers https://chiriclima.com

Voters pass Portland parks tax levy - OPB

WebNov 4, 2024 · After facing budget cuts last year, the Portland Parks and Recreation Bureau's financial situation has only worsened due to the coronavirus pandemic. Oct. 12, 2024 Tags: election 2024 , Politics ... 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 … WebMar 10, 2015 · Rose City Baseball will contribute $400,000 in improvements; the city will add $250,000, including $200,000 from the Portland Development Commission and another $50,000 from the Parks & Recreation budget. The planned upgrades include adding professional stadium-style seats, scoreboard and press box to the community park. iphix castle street

Budget Review Fiscal Year 2024-22 Parks

Category:Metro Council awards $20 million in trails grants Metro

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Portland parks and recreation budget

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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... 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 …

Portland parks and recreation budget

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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 completed $500,000 Matt Dishman ... 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 …

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. WebJul 1, 2024 · PORTLAND, Oregon — Portland Parks & Recreation may be asking voters for a lot of money in November to help restart recreation and reopen facilities. The parks bureau is planning to ask the ...

WebJan 22, 2024 · Portland Parks & Recreation 3 years 11 months ... Managed $170,000+ budget including equipment investments, staffing, movie … 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.

WebFeb 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

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 … iphix iphone \u0026 ipad expertsWebJan 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 … iphix incWebMar 29, 2024 · During recent city budget talks, parks staff said this is just one example of how the public is affected by Portland Parks and Recreation’s $600 million maintenance backlog. iphix castle street belfastWeb1. 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 iphix iphonesWebPortland 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 … iphix osage beach moWebPortland 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. iphix banburyWebLCC 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 ... iphix it cornwall