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Commissioner of Public Works

Source: PDF pp. 98-100 ↗ · raw: 98 · 99 · 100

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

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 519,058 563,417 358,367 0 0
General Fund Overhead 844,753 942,295 476,550 0 0
Internal Revenues Total 1,363,811 1,505,712 834,917 0 0
Beginning Fund Balance
Total 1,363,811 1,505,712 834,917 0 0
Requirements
Bureau Expenditures
Personnel Services 980,308 1,090,943 617,802 0 0
External Materials and Services 54,753 80,397 37,743 0 0
Internal Materials and Services 328,751 334,373 179,372 0 0
Bureau Expenditures Total 1,363,811 1,505,712 834,917 0 0
Ending Fund Balance
Total 1,363,811 1,505,712 834,917 0 0
Programs
CAO's Office 2 — — — —
Commissioner's Office 1,363,809 1,505,712 834,917 — —
Total Programs 1,363,811 1,505,712 834,917 — —

Commissioner of Public Works Portland City Council Service Area Commissioner of Public Works Summary of Bureau Budget

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

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
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 3.00 323,946 0.00 0 0.00 0
30000005 Commissioner's Staff Rep 65,042 118,934 2.00 194,574 0.00 0 0.00 0
Total Full-Time Positions 7.00 791,145 0.00 0 0.00 0
Grand Total 7.00 791,145 0.00 0 0.00 0

City of Portland, Oregon - FY 2025-26 Proposed Budget 95

Parent: Portland City Council Service Area · PDF: pp. 98-100 ↗