TL;DR (generated · confidence: high)

Office of the Mayor's FY 2025-26 budget of $3.5M covers mayoral administration and staffing. The budget includes a decision package adding mayoral staff positions per January ordinance and a reduction in the Mayor's security interagency spending to preapproved levels.

Key points (each cites a PDF page):

Decision package adds funding for 1 FTE within the Mayor's Office (Deputy Chief of Staff, Mayor's Senior Aide, and Mayor's Aide roles) per January ordinance (p. 80 ↗)
Mayor's security interagency spending reduced to preapproved level (p. 80 ↗)
Proposed budget of $3,503,959, down from $3,990,383 requested (p. 81 ↗)
Personnel Services budget: $1,999,329; Internal Materials and Services: $1,136,290 (p. 81 ↗)
FTE count reduced from 24.00 in FY 2024-25 to 9.00 in proposed FY 2025-26 (p. 82 ↗)
Core staff positions: 1 Mayor, 3 Mayor's Aides, 2 Mayor's Senior Aides, 1 Chief of Staff, 1 Deputy Chief of Staff, 1 Admin Support Specialist (p. 82 ↗)

Amounts: $3,503,959 · $1,999,329 · $1,136,290 · $368,340 · Programs: Administration & Support · Youth Violence Prevention · Parties: Office of the Mayor · Mayor · Deputy Chief of Staff · Mayor's Senior Aide · Mayor's Aide

Office of the Mayor

Source: PDF pp. 80-82 ↗ · raw: 80 · 81 · 82

Breadcrumb: Office of the Mayor > Office of the Mayor

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5HGXFH0D\RU VVHFXULW\LQWHUDJHQF\WRSUHDSSURYHGOHYHO 76 City of Portland, Oregon - FY 2025-26 Proposed Budget

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
Internal Revenues
General Fund Discretionary	1,969,381	1,827,733	1,625,426	1,743,539	1,529,512
General Fund Overhead	2,342,059	2,725,262	2,219,081	2,246,844	1,974,447
Internal Revenues Total	4,311,440	4,552,995	3,844,507	3,990,383	3,503,959
Beginning Fund Balance	11,798	11,798	0	0	0
Total	4,323,238	4,564,793	3,844,507	3,990,383	3,503,959
Requirements
Bureau Expenditures
Personnel Services	2,865,651	3,066,781	2,143,440	1,993,440	1,999,329
External Materials and Services	300,419	188,210	218,750	368,340	368,340
Internal Materials and Services	1,145,370	1,298,004	1,482,317	1,628,603	1,136,290
Bureau Expenditures Total	4,311,440	4,552,995	3,844,507	3,990,383	3,503,959
Ending Fund Balance	11,798	11,798	0	0	0
Total	4,323,238	4,564,793	3,844,507	3,990,383	3,503,959
Programs
Administration & Support	4,299,977	4,554,303	3,844,507	3,990,383	3,503,959
Youth Violence Prevention	11,463	(1,308)	—	—	—
Total Programs	4,311,440	4,552,995	3,844,507	3,990,383	3,503,959

City of Portland, Oregon - FY 2025-26 Proposed Budget 77

Class Title	Salary Range Min	Salary Range Max	Revised FY 2024-25 No.	Revised FY 2024-25 Amount	Requested FY 2025-26 No.	Requested FY 2025-26 Amount	Proposed FY 2025-26 No.	Proposed FY 2025-26 Amount
30000004 Commissioner's Admin Support	51,251	78,936	2.00	130,188	1.00	65,094	1.00	65,094
30002511 Commissioner's Senior Staff Rep	84,635	128,419	2.00	243,589	0.00	0	0.00	0
30000005 Commissioner's Staff Rep	65,042	118,934	14.00	1,348,619	0.00	0	0.00	0
30000001 Mayor	0	175,448	1.00	175,448	1.00	175,448	1.00	175,448
30004200 Mayor's Aide	65,042	118,934	2.00	91,988	3.00	306,976	3.00	306,976
30004103 Mayor's Aide, Senior	92,976	139,443	1.00	118,934	2.00	251,934	2.00	251,934
30000008 Mayor's Chief of Staff	125,944	157,456	1.00	168,708	1.00	168,708	1.00	168,708
30000007 Mayor's Deputy Chief of Staff	104,603	130,790	1.00	133,120	1.00	133,120	1.00	133,120
Total Full-Time Positions			24.00	2,410,594	9.00	1,101,280	9.00	1,101,280
Grand Total			24.00	2,410,594	9.00	1,101,280	9.00	1,101,280

78 City of Portland, Oregon - FY 2025-26 Proposed Budget

Parent: Office of the Mayor · PDF: pp. 80-82 ↗