Service Area Scorecard
Official metrics, trend status, owner, budget linkage, and last update.
Official metrics, trend status, owner, budget linkage, and last update.
Metric-by-bureau and program-by-program views for work-session prep.
Connect budget lines and amendments to the outcomes they claim to change.
One-page prep that starts from the current hearing issue, then adds metrics and source gaps.
Flags stale data, missing sources, incomplete narratives, and weak outcome logic.
City Operations DCA
Is the operating backbone of the city becoming faster, more reliable, and more financially defensible?
Budget hearing queue
New-charter DCA efficiency and Council access
What measurable service-area performance improved because of the DCA layer, and what bureau-level offsets or response-time commitments justify the added cost?
One-time revenue, BLT, reserves, and fund integrity
What is the legally available one-time resource, what restriction applies, and what future-year obligation or reserve risk does the amendment create?
DCA evidence · 2025
#100715510CONSUMER PRICE INDEX: West Coast Cities Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W)
Latest official value
3.0%
DCA evidence · FY 2023 - 24
#100716496ACCOUNTING AND FINANCIAL REPORTING QUALITY: Number of Audit Deficiencies (Material Weaknesses) Reported in the Annual Comprehensive Financial Report (ACFR)
Latest official value
1
DCA evidence · FY 2024 - 25
#100717090FUNDING SAVED FOR EMERGENCIES: Dollars in reserve funding for the general fund discretionary budget
Latest official value
$74.80Mil
DCA evidence · FY 2024 - 25
#100711392CITY CREDIT RATING: Portland’s General Obligation (GO) Bond Rating
Latest official value
9
DCA evidence · FY 2024 - 25
#100814976CITY VEHICLE AVAILABILITY: Average of percentage of hours fleet was available out of possible hours
Latest official value
95%
Community & Economic Development DCA
Can CED connect spending and program activity to visible housing, permitting, climate, and economic outcomes?
Budget hearing queue
PCEF / Moda opportunity cost
What exact PCEF program, reserve, or future-year CIP commitment would be reduced, delayed, or reclassified to make room for the arena contribution?
Prosper Portland workforce cuts and downtown ROI
For each Prosper reduction, how many workers, small businesses, storefronts, or technical-assistance recipients lose direct service, and what measurable downtown return is expected instead?
DCA evidence · 2024
#100716943ECONOMIC GROWTH: Real Gross Domestic Product for the city of Portland
Latest official value
$80.20Bil
DCA evidence · FY 2024 - 25
#100716938HOUSING COSTS: Percentage of households spending more than 30% of income on housing costs
Latest official value
39.4%
DCA evidence · FY 2024 - 25
#100716940AFFORDABLE HOUSING: Percentage of Portland’s housing units that are regulated and affordable to households
Latest official value
8%
DCA evidence · FY 2024 - 25
#100716949CENTRAL CITY HOUSING: Number of housing units constructed in the Central City
Latest official value
634
DCA evidence · 2024
#100716939QUALITY JOBS: Percentage of workers in Portland able to meet basic income needs
Latest official value
58%
Public Safety DCA
Are emergency response, violence prevention, and public-safety outcomes improving at the level council can defend?
Budget hearing queue
PS3, PSR, Ceasefire, and public-safety restorations
Which public-safety calls, response times, violence-prevention contacts, or alternative-response outcomes change if PS3, PSR aftercare, or Ceasefire funding is restored or rejected?
DCA evidence · FY 2024 - 25
#100717831REPORTED CRIME RATE: Number of reported NIBRS Group A crimes per 1,000 residents
Latest official value
91.84
DCA evidence · FY 2024 - 25
#101107260TOTAL HOMICIDES: Number of reported homicides
Latest official value
50
DCA evidence · FY 2024 - 25
#101107267PREVALENCE OF GUN VIOLENCE: Total number of verified shooting incidents
Latest official value
568
DCA evidence · FY 2024 - 25
#100717836EMERGENCY CALL VOLUME: Total number of 9-1-1 and emergency telephone calls
Latest official value
698,823
DCA evidence · 2025
#100717763TRAFFIC SAFETY: Number of traffic deaths and serious injuries
Latest official value
39
Public Works DCA
Are core infrastructure, utility, mobility, parks, and asset outcomes improving despite cost and backlog pressure?
Budget hearing queue
Parks, East Portland, youth, and voter-promise protection
Which parks, recreation, swim, youth, and East Portland access metrics change under each proposed reduction, and where is the district-level equity table?
DCA evidence · FY 2024 - 25
#100717765DRINKING WATER QUALITY: Number of drinking water contaminant violations
Latest official value
0
DCA evidence · FY 2024 - 25
#100717791ECOLOGICAL HEALTH: Watershed Health Index for Water Quality
Latest official value
5.3
DCA evidence · 2025
#100717763TRAFFIC SAFETY: Number of traffic deaths and serious injuries
Latest official value
39
DCA evidence · 2024
#100717780COMMUTE METHODS: Percentage of Portland commuters who drove alone
Latest official value
52%
DCA evidence · FY 2024 - 25
#100716990TREE COVERAGE: Percentage of land covered by tree canopy
Latest official value
29.8%