May 15-16, 2024 Council Agenda

Mayor Wheeler Amendments
1) Motion to update Attachment A to reflect the correct State Shared Revenue amount of $26,997,152 for FY 2024-25: Moved by Wheeler and seconded by Mapps. (Y-5)
Motion to consider the changes to the Proposed Budget as described in the memo, “Approval of the Budget for the City of Portland”: Moved by Wheeler and seconded by Mapps. (Y-5)
2) Motion to add attachment I with corrected Tax Levy Computation table: Moved by Wheeler and seconded by Gonzalez. (Y-5) 
3) Motion to restore funding for one People & Culture position and one recruiter position in the Bureau of Human Resources: Moved by Wheeler and seconded by Mapps. (Y-5) 
4) Motion to make a technical adjustment to recognize beginning fund balance in the Public Elections Fund: Moved by Wheeler and seconded by Mapps. (Y-5)

Mayor Wheeler - Commissioner Rubio Amendment
1) Motion to add funding to the Bureau of Human Resources to support expedited hiring for the Portland Clean Energy and Community Benefits Fund: Moved by Wheeler and seconded by Rubio. (Y-5)

Commissioner Gonzalez Amendments
1) Motion to replace budget notes “Public Safety Budget Monitoring” and “Portland Fire & Rescue Budget Governance and Monitoring” with “Oversight and Governance of Public Safety Spending.”: Moved by Gonzalez and seconded by Ryan. (Y-5)
2) Motion to evaluate organizational structure and relative staffing of City Administrator, City Council, and Mayor’s Office: Moved by Gonzalez and seconded by Ryan. (Y-5) 

Commissioner Ryan Amendments
1) Motion to direct the City Budget Office 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: Moved by Ryan and seconded by Gonzalez. (Y-5)
3) Motion to direct the City Budget Office and the Bureau of Human Resources to analyze the bureau-by-bureau impacts of the recent change in the methodology for developing rates charged to bureaus for employee health benefits. Moved by Ryan and seconded by Gonzalez. (Y-5) 
4) Motion to direct the City Economist to modify the Current Appropriation Level (CAL) for FY 2025-26 to add $7 million to the Portland Parks & Recreation General Fund Discretionary base for purposes of calculating annual increases in CAL in perpetuity (or until the $7 million GF is restored to the bureau): Moved by Ryan and seconded by Gonzalez. Motion withdrawn. 
5) Motion to restore Portland Parks & Recreation General Fund for 5% reduction on Park Rangers: Moved by Ryan and seconded by Gonzalez. (Y-Ryan, Gonzalez; N-Mapps, Rubio, Wheeler). Motion failed to pass.  
6) Motion to restore Portland Parks & Recreation General Fund for 5% reduction on Park Rangers: Moved by Ryan and seconded by Gonzalez. Motion withdrawn. 

Commissioner Mapps - Commissioner Ryan Amendment
1) Motion to provide one-time funding for the LGBTQIA2S+ program in the Office of Equity and Human Rights: Moved by Mapps and seconded by Ryan. (Y-5) 
2) Motion to forecast inflation in multi-year PCEF allocations: Moved by Mapps and seconded by Rubio. (Y-5) 

Motion to approve updates to the change Memo: Moved by Mapps and seconded by Gonzalez. (Y-5) 

Motion to approve changes to the Proposed Budget as presented in the Memo and Attachments B, C and D as amended by the individual floor amendments: Moved by Mapps and seconded by Gonzalez. (Y-5) 

Motion to approve the Budget as amended: Moved by Mapps and seconded by Ryan. (Y-5) 

Motion to approve Tax Levies: Moved by Mapps and seconded by Gonzalez. (Y-5) 

A public hearing will be conducted by the Tax Supervising & Conservation Commission on the Approved Budget on June 11, 2024 at 9:30 a.m.
The Budget Adoption hearing will be June 12, 2024 at 2:00 p.m. time certain

Motion to accept the report: Moved by Mapps and seconded by Gonzalez.
Record is kept by Prosper Portland Budget Committee Clerk.