Unofficial mirror of City of Portland content. Always verify with the official source. View original ↗

Commissioner of Public Utilities

Source: PDF pp. 96-97 ↗ · raw: 96 · 97

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

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Miscellaneous 2,400 0 0 0 0
External Revenues Total 2,400 0 0 0 0
Internal Revenues
General Fund Discretionary 468,706 720,120 402,839 0 0
General Fund Overhead 844,753 942,295 476,550 0 0
Internal Revenues Total 1,313,459 1,662,415 879,389 0 0
Beginning Fund Balance
Total 1,315,859 1,662,415 879,389 0 0
Requirements
Bureau Expenditures
Personnel Services 987,204 1,259,139 658,327 0 0
External Materials and Services 20,536 77,773 33,139 0 0
Internal Materials and Services 308,119 325,503 187,923 0 0
Bureau Expenditures Total 1,315,859 1,662,415 879,389 0 0
Ending Fund Balance
Total 1,315,859 1,662,415 879,389 0 0
Programs
Commissioner's Office 1,315,859 1,662,415 879,389 — —
Total Programs 1,315,859 1,662,415 879,389 — —

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

Class Code 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
30000006 Commissioner's Chief of Staff 110,510 146,931 1.00 146,931 0.00 0 0.00 0
30002511 Commissioner's Senior Staff Rep 84,635 128,419 3.00 315,484 0.00 0 0.00 0
30000005 Commissioner's Staff Rep 65,042 118,934 3.00 278,918 0.00 0 0.00 0
Total Full-Time Positions 8.00 867,027 0.00 0 0.00 0
Grand Total 8.00 867,027 0.00 0 0.00 0

City of Portland, Oregon - FY 2025-26 Proposed Budget 93

Parent: Portland City Council Service Area · PDF: pp. 96-97 ↗