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Office of the Auditor

Source: PDF pp. 84-86 ↗ · raw: 84 · 85 · 86

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Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Charges for Services 9,206 7,375 0 0 0
Miscellaneous 18,574 20,685 0 0 0
External Revenues Total 27,780 28,060 0 0 0
Internal Revenues
General Fund Discretionary 3,886,483 4,798,995 5,904,965 6,043,298 5,866,516
General Fund Overhead 5,798,038 6,058,882 7,377,229 7,787,551 7,622,934
Fund Transfers - Revenue 0 0 251,737 239,984 150,000
Interagency Revenue 224,284 231,028 223,326 241,669 241,669
Internal Revenues Total 9,908,805 11,088,905 13,757,257 14,312,502 13,881,119
Beginning Fund Balance 500,000 606,000 0 0 0
Total 10,436,585 11,722,965 13,757,257 14,312,502 13,881,119
Requirements
Bureau Expenditures
Personnel Services 6,073,461 7,321,924 8,317,051 9,015,128 8,721,793
External Materials and Services 1,048,376 833,941 2,274,809 1,988,833 1,725,398
Internal Materials and Services 2,804,811 2,942,215 3,165,397 3,444,966 3,433,928
Bureau Expenditures Total 9,926,648 11,098,079 13,757,257 14,448,927 13,881,119
Fund Expenditures
Fund Transfers - Expense 0 0 0 204,984 0
Fund Expenditures Total 0 0 0 204,984 0
Ending Fund Balance 606,000 0 0 0 0
Total 10,532,648 11,098,079 13,757,257 14,653,911 13,881,119
Programs
Administration & Support 3,625,130 4,250,248 4,810,900 3,807,385 3,657,817
Archives & Records Management 2,714,351 3,122,022 3,284,016 3,511,404 3,351,236
Assessments & Improvements 89 — — — —
Assessments, Finance & Foreclosure 4,599 5,388 — — —
Audit Services 2,097,806 2,091,330 2,588,165 2,683,565 2,673,937
Campaign Finance — 404 — 204,984 —
Council Clerk & Contracts 14,033 15,054 — 1,368,106 1,152,671
Elections — 2,270 1,436,258 1,436,964 1,391,200
Hearings Office 884,407 1,000,942 1,030,360 936,212 1,151,821
Independent Police Review 34,933 31,044 — — —
Ombudsman Office 551,300 579,377 607,558 647,468 649,598
SPOT Team — — — (147,161) (147,161)
Total Programs 9,926,648 11,098,079 13,757,257 14,448,927 13,881,119

City of Portland, Oregon - FY 2025-26 Proposed Budget 81

Code 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
30003201 Auditor - Administrative Specialist II 75,442 107,640 4.00 383,282 4.00 383,282 4.00 383,282
30003204 Auditor - Administrative Specialist III 83,221 118,768 1.00 98,530 1.00 98,530 1.00 98,530
30003205 Auditor - Analyst I 83,221 118,768 5.00 475,610 5.00 526,841 5.00 526,841
30003202 Auditor - Archives&RecordsCoordinator I 75,442 107,640 1.00 95,982 1.00 95,982 1.00 95,982
30003206 Auditor - Archives&RecordsCoordinator II 83,221 118,768 3.00 316,172 3.00 316,172 2.00 215,178
30003212 Auditor - Archives&RecordsCoordinatorIII 97,510 126,693 2.00 229,902 2.00 229,902 2.00 229,902
30003228 Auditor - Audit Services Director 142,730 195,354 1.00 149,947 1.00 149,947 1.00 149,947
30003213 Auditor - Business Systems Analyst II 97,510 126,693 1.00 126,678 1.00 126,678 1.00 126,678
30003225 Auditor - City Archivist 117,957 168,709 1.00 130,998 1.00 130,998 1.00 130,998
30003229 Auditor - City Auditor Chief Deputy 142,730 195,354 1.00 145,579 1.00 145,579 1.00 145,579
30003226 Auditor - City Ombudsman 117,957 168,709 1.00 154,003 1.00 154,003 1.00 154,003
30003208 Auditor - Clerk to City Council 97,510 126,693 1.00 135,491 1.00 135,491 1.00 135,491
30003209 Auditor - Coordinator II 83,221 118,768 2.00 209,821 2.00 209,821 2.00 209,821
30003232 Auditor - General Counsel 157,019 228,259 1.00 204,568 1.00 204,568 1.00 204,568
30004250 Auditor - Hearings Clerk 75,442 107,640 2.00 194,147 2.00 194,147 2.00 194,147
30003230 Auditor - Hearings Officer, Chief 142,730 195,354 1.00 172,182 1.00 172,182 1.00 172,182
30003227 Auditor - Manager I 117,957 168,709 3.00 468,749 3.00 468,749 3.00 468,749
30003210 Auditor - Performance Auditor I 83,221 118,768 1.00 103,813 1.00 103,813 1.00 103,813
30003216 Auditor - Performance Auditor II 97,510 126,693 5.00 587,102 5.00 587,102 5.00 587,102
30003223 Auditor - Performance Auditor III 107,266 151,882 2.00 292,050 2.00 292,050 2.00 292,050
30003217 Auditor - Supervisor I 97,510 126,693 2.00 166,234 2.00 222,290 2.00 222,290
30003576 Auditor – Deputy Council Clerk 97,510 126,693 1.00 102,502 1.00 102,502 1.00 102,502
30003575 Auditor – Deputy Ombudsman 97,510 126,693 2.00 230,984 2.00 230,984 2.00 230,984
30000003 Auditor, City 0 125,694 1.00 168,758 1.00 168,758 1.00 168,758
30003028 Coordinator II 83,221 118,768 0.00 0 0.00 0 0.00 0
Total Full-Time Positions 45.00 5,343,084 45.00 5,450,371 44.00 5,349,377
30003221 Auditor - Hearings Officer 107,266 151,882 1.00 156,707 1.00 156,707 1.00 156,707
Total Part-Time Positions 1.00 156,707 1.00 156,707 1.00 156,707
Grand Total 46.00 5,499,791 46.00 5,607,078 45.00 5,506,084

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

Parent: Office of the City Auditor · PDF: pp. 84-86 ↗