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Commissioner of Public Affairs

Source: PDF pp. 92-93 ↗ · raw: 92 · 93

Breadcrumb: Portland City Council Service Area > Commissioner of Public Affairs

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 467,215 742,592 390,811 0 0
General Fund Overhead 844,753 942,295 476,550 0 0
Internal Revenues Total 1,311,968 1,684,887 867,361 0 0
Beginning Fund Balance
Total 1,311,968 1,684,887 867,361 0 0
Requirements
Bureau Expenditures
Personnel Services 929,452 1,290,145 642,671 0 0
External Materials and Services 71,683 74,171 20,620 0 0
Internal Materials and Services 310,833 320,571 204,070 0 0
Bureau Expenditures Total 1,311,968 1,684,887 867,361 0 0
Ending Fund Balance
Total 1,311,968 1,684,887 867,361 0 0
Programs
Commissioner's Office 1,311,935 1,684,849 867,361 — —
Domestic Violence 33 38 — — —
Total Programs 1,311,968 1,684,887 867,361 — —

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

Class Title Min 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
30000002 Commissioner 0 125,694 1.00 125,694 0.00 0 0.00 0
30000004 Commissioner's Admin Support Specialist 51,251 78,936 1.00 73,507 0.00 0 0.00 0
30000006 Commissioner's Chief of Staff 110,510 146,931 1.00 128,721 0.00 0 0.00 0
30002511 Commissioner's Senior Staff Rep 84,635 128,419 1.00 128,419 0.00 0 0.00 0
30000005 Commissioner's Staff Rep 65,042 118,934 4.00 336,327 0.00 0 0.00 0
Total Full-Time Positions 8.00 792,668 0.00 0 0.00 0
Grand Total 8.00 792,668 0.00 0 0.00 0

City of Portland, Oregon - FY 2025-26 Proposed Budget 89

Parent: Portland City Council Service Area · PDF: pp. 92-93 ↗