City of Portland Budget Mapping Presentation to the East Portland - - PowerPoint PPT Presentation
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
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
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
How far has East Portland come?
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
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
How far do we have to go?
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