Commissioner of Public Safety
Source: PDF pp. 94-95 ↗ · raw: 94 · 95
Breadcrumb: Portland City Council Service Area > Commissioner of Public Safety
Commissioner of Public Safety Portland City Council Service Area Commissioner of Public Safety Public Safety Service Area Summary of Bureau 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 | 569,071 | 680,068 | 462,196 | 0 | 0 |
| General Fund Overhead | 844,753 | 942,295 | 476,550 | 0 | 0 |
| Internal Revenues Total | 1,413,824 | 1,622,363 | 938,746 | 0 | 0 |
| Beginning Fund Balance | |||||
| Total | 1,413,824 | 1,622,363 | 938,746 | 0 | 0 |
| Requirements | |||||
| Bureau Expenditures | |||||
| Personnel Services | 1,098,171 | 1,295,478 | 735,458 | 0 | 0 |
| External Materials and Services | 32,515 | 24,945 | 22,691 | 0 | 0 |
| Internal Materials and Services | 283,138 | 301,939 | 180,597 | 0 | 0 |
| Bureau Expenditures Total | 1,413,824 | 1,622,363 | 938,746 | 0 | 0 |
| Ending Fund Balance | |||||
| Total | 1,413,824 | 1,622,363 | 938,746 | 0 | 0 |
| Programs | |||||
| Commissioner's Office | 1,413,774 | 1,622,363 | 938,746 | — | — |
| Special Appropriations - Community Development | 49 | — | — | — | — |
| Total Programs | 1,413,824 | 1,622,363 | 938,746 | — | — |
90 City of Portland, Oregon - FY 2025-26 Proposed Budget
| Class | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 60,715 | 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 | 2.00 | 213,054 | 0.00 | 0 | 0.00 | 0 |
| 30000005 | Commissioner's Staff Rep | 65,042 | 118,934 | 3.00 | 250,848 | 0.00 | 0 | 0.00 | 0 |
| Total Full-Time Positions | 8.00 | 779,032 | 0.00 | 0 | 0.00 | 0 | |||
| Grand Total | 8.00 | 779,032 | 0.00 | 0 | 0.00 | 0 |
City of Portland, Oregon - FY 2025-26 Proposed Budget 91
Parent: Portland City Council Service Area · PDF: pp. 94-95 ↗