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Bureau of Human Resources — Budget Summary

Source: PDF pp. 152-153 ↗ · raw: 152 · 153

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Category Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Miscellaneous Fund Allocations 0 0 0 0 250,000
Charges for Services 138,647,855 150,666,047 171,152,896 180,661,722 180,661,722
Intergovernmental 6,229 10,000 266,581 10,000 10,000
Miscellaneous 5,827,275 3,087,456 2,737,891 4,086,404 4,086,404
External Revenues Total 144,481,359 153,763,503 174,157,368 184,758,126 185,008,126
Internal Revenues
General Fund Discretionary 7,048,378 8,012,338 9,626,819 9,448,044 10,340,731
General Fund Overhead 6,668,138 8,677,350 10,072,061 9,499,012 9,489,587
Fund Transfers - Revenue 0 0 1,885,669 0 0
Interagency Revenue 635,731 975,705 1,514,743 1,797,573 1,797,573
Internal Revenues Total 14,352,247 17,665,393 23,099,292 20,744,629 21,627,891
Beginning Fund Balance 34,890,114 28,413,541 21,806,591 12,294,446 12,294,446
Total 193,723,720 199,842,437 219,063,251 217,797,201 218,930,463
Requirements
Bureau Expenditures
Personnel Services 14,799,702 17,624,922 19,442,061 19,957,112 20,017,374
External Materials and Services 148,007,642 157,363,546 186,893,483 181,217,687 182,275,908
Internal Materials and Services 2,181,478 2,332,989 2,727,343 3,733,511 3,712,004
Bureau Expenditures Total 164,988,822 177,321,457 209,062,887 204,908,310 206,005,286
Fund Expenditures
Debt Service 51,366 53,419 55,558 57,780 57,780
Contingency 0 0 9,499,560 12,363,041 12,363,041
Fund Transfers - Expense 317,542 695,322 445,246 468,070 504,356
Fund Expenditures Total 368,908 748,741 10,000,364 12,888,891 12,925,177
Ending Fund Balance 28,413,541 21,802,422 0 0 0
Total 193,771,271 199,872,620 219,063,251 217,797,201 218,930,463
Programs
Classification,Compensation & Pay Equity 1,228,096 1,496,128 2,428,020 1,678,683 2,078,683
Employee & Labor Relations 4,033,461 4,591,609 4,981,266 5,142,902 5,142,902
Operations & Strategic Support 4,919,525 6,336,215 8,141,367 8,360,954 8,344,216
People & Culture 1,184,576 1,366,429 1,352,846 921,857 1,671,857
Total Rewards 150,451,050 159,709,997 187,803,981 184,383,668 184,347,382
Well-Being & Occupational Health 475,253 535,101 833,908 689,094 689,094
Workforce Recruitment Training 2,696,861 3,285,979 3,521,499 3,731,152 3,731,152
Total Programs 164,988,822 177,321,457 209,062,887 204,908,310 206,005,286

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

Class 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
30003003 Administrative Specialist II 75,442 107,640 2.00 180,731 3.00 263,082 3.00 263,082
30003004 Administrative Specialist III 83,221 118,768 6.00 510,026 6.00 549,806 6.00 549,806
30003007 Analyst II 97,510 126,693 1.00 104,000 1.00 104,000 1.00 104,000
30003008 Analyst III 107,266 151,882 1.00 129,574 0.00 0 0.00 0
30003009 Analyst IV 117,957 168,709 1.00 150,883 1.00 150,883 1.00 150,883
30003028 Coordinator II 83,221 118,768 1.00 103,896 1.00 103,896 1.00 103,896
30003035 Deputy Director II 142,730 195,354 1.00 195,354 1.00 195,354 1.00 195,354
30003038 Director II 172,723 250,973 1.00 224,161 1.00 224,161 1.00 224,161
30003987 Financial Analyst III - CPPW 107,266 151,882 0.00 0 0.00 0 0.00 0
30003063 Human Resources Analyst I 83,221 118,768 12.00 1,123,015 13.00 1,210,523 13.00 1,210,523
30003064 Human Resources Analyst II 97,510 126,693 27.00 2,893,093 29.00 3,099,417 29.00 3,099,417
30003065 Human Resources Analyst III 107,266 151,882 10.00 1,245,525 10.00 1,245,525 10.00 1,245,525
30003066 Human Resources Generalist 107,266 151,882 13.00 1,675,754 13.00 1,675,754 13.00 1,675,754
30003067 Human Resources Systems Specialist 97,510 126,693 6.00 644,904 6.00 644,904 6.00 644,904
30003081 Manager I 117,957 168,709 2.00 290,971 2.00 290,971 2.00 290,971
30003082 Manager II 142,730 195,354 6.00 1,022,882 6.00 1,022,882 6.00 1,022,882
30003086 Occupational Health Specialist 117,957 168,709 1.00 168,709 1.00 168,709 1.00 168,709
30000011 Office Support Specialist I 43,014 61,485 1.00 61,485 1.00 61,485 1.00 61,485
30003104 Supervisor II 107,266 151,882 5.00 700,712 5.00 700,712 5.00 700,712
30003951 Systems Analyst, Senior 107,266 151,882 1.00 141,835 1.00 141,835 1.00 141,835
Total Full-Time Positions 98.00 11,567,510 101.00 11,853,899 101.00 11,853,899
30003003 Administrative Specialist II 75,442 107,640 1.00 82,035 0.00 0 0.00 0
30003063 Human Resources Analyst I 83,221 118,768 3.00 275,527 1.00 100,994 1.00 100,994
30003064 Human Resources Analyst II 97,510 126,693 5.00 526,542 1.00 110,282 1.00 110,282
30003067 Human Resources Systems Specialist 97,510 126,693 2.00 198,932 6.00 672,612 6.00 672,612
30003628 Medical Assistant 60,570 84,802 1.00 83,512 1.00 83,512 1.00 83,512
Total Limited Term Positions 12.00 1,166,548 9.00 967,400 9.00 967,400
Grand Total 110.00 12,734,058 110.00 12,821,299 110.00 12,821,299

City of Portland, Oregon - FY 2025-26 Proposed Budget 149

Parent: Bureau of Human Resources · PDF: pp. 152-153 ↗