City of Portland Budget Mapping Presentation to the East Portland - - PowerPoint PPT Presentation

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City of Portland Budget Mapping Presentation to the East Portland - - PowerPoint PPT Presentation

City of Portland Budget Mapping Presentation to the East Portland Action Plan April 2015 Why did East Portland have: 10 of the 11 most dangerous intersections in the city 14 out of the citys 15 lowest livability neighborhoods 3


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SLIDE 1

City of Portland Budget Mapping

Presentation to the East Portland Action Plan April 2015

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SLIDE 2

Why did East Portland have:

 10 of the 11 most dangerous

intersections in the city

 14 out of the city’s 15 lowest livability

neighborhoods

 3 of 18 Parks and Rec summer food

programs

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SLIDE 3

Why Budget Mapping?

 Knowledge is power  Transparency  Accountability  Demonstrates inequity between East

Portland and the rest of the city

 Millions in new investment over the last

five years

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SLIDE 4

How far has East Portland come?

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SLIDE 5

0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 2011 2012 2013 2014 2015

East Portland Budget per Year

Parks Housing Neighborhoods Fire Police Transportation

Budgets for 6 key bureaus

In millions of dollars. Source: City of Portland Budget Maps, March 2015

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SLIDE 6

Important takeaways

 Parks spending increased from $13.6m in

2011 to $26.6m in 2015

 Housing is the only bureau spending less

in 2015 than at start of budget mapping

 Transportation spending is trending up

but is still far from equity

 EP spending by the 6 bureaus increased

by $24m from 2012 to 2015

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SLIDE 7

How far do we have to go?

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SLIDE 8

East Portland budget equity

  • 15%
  • 10%
  • 5%

0% 5% 10% 2011 2012 2013 2014 2015

Parks Housing Neighborhoods Fire Police Transportation

Zero percent indicates East Portland is equal to city average per capita. Comparisons are per User (Population + Jobs) for Parks, Police and Transportation; per Population is used for Fire, Housing and Neighborhoods. Source: City of Portland Budget Maps, March 2015

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SLIDE 9

Questions?

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SLIDE 10

Analysis is available on request

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SLIDE 11

For more information, contact:

Nick Sauvie 503-788-8052 x16 nick@rosecdc.org