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Office of the Chief Operating Officer — FTE Summary

Source: PDF pp. 143-144 ↗ · raw: 143 · 144

Breadcrumb: City Operations Service Area > Office of the Chief Operating Officer > Office of the Chief Operating Officer — FTE Summary

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
30003400 311 Customer Service Rep I 50,690 73,133 22.00 1,364,881 20.00 1,357,203 22.00 1,462,846
30003401 311 Customer Service Rep II 60,424 80,122 5.00 366,307 5.00 376,166 5.00 376,166
30000063 Accountant II 74,589 93,891 6.00 531,828 0.00 0 6.00 540,891
30003975 Administrative Specialist I - CPPW 60,570 84,802 1.00 84,802 0.00 0 1.00 84,802
30003976 Administrative Specialist II - CPPW 75,442 107,640 3.00 254,810 0.00 0 3.00 254,810
30003004 Administrative Specialist III 83,221 118,768 2.00 209,341 1.00 108,347 2.00 209,341
30003977 Administrative Specialist III - CPPW 83,221 118,768 1.00 97,282 0.00 0 1.00 97,282
30003978 Analyst I - CPPW 83,221 118,768 7.00 686,475 5.00 494,082 7.00 716,767
30003979 Analyst II - CPPW 97,510 126,693 5.00 548,185 4.00 436,083 4.00 436,083
30003008 Analyst III 107,266 151,882 2.00 277,201 3.00 406,775 4.00 522,465
30003980 Analyst III - CPPW 107,266 151,882 4.00 542,734 2.00 270,296 2.00 270,296
30003009 Analyst IV 117,957 168,709 3.00 447,553 1.00 142,168 3.00 447,553
30003215 Auditor - Investigator I 97,510 126,693 6.00 665,518 6.00 665,518 6.00 665,518
30003222 Auditor - Investigator II 107,266 151,882 1.00 138,050 1.00 138,050 1.00 138,050
30003231 Auditor - IPR Director 142,730 195,354 1.00 173,514 1.00 173,514 1.00 173,514
30003012 Business Systems Analyst III 111,093 156,270 1.00 156,270 1.00 156,270 1.00 156,270
30004175 Central Public Information Officer 97,510 126,693 2.00 252,158 0.00 0 2.00 252,158
30003982 Coordinator I (NE) - CPPW 75,442 107,640 1.00 107,640 1.00 107,640 1.00 107,640
30003983 Coordinator II - CPPW 83,221 118,768 8.00 829,461 6.00 614,515 9.00 931,735
30003984 Coordinator III - CPPW 97,510 126,693 1.00 126,693 0.00 0 1.00 126,693
30003030 Coordinator IV 107,266 151,882 2.00 285,230 2.00 285,230 2.00 285,230
30004101 Deputy City Administrator 0 175,448 1.00 264,098 1.00 264,098 1.00 264,098
30003985 Financial Analyst I - CPPW 83,221 118,768 1.00 100,994 0.00 0 1.00 100,994
30003986 Financial Analyst II - CPPW 97,510 126,693 12.00 1,427,605 0.00 0 11.00 1,319,645
30003056 Financial Analyst III 107,266 151,882 2.00 265,241 0.00 0 2.00 265,241
30003987 Financial Analyst III - CPPW 107,266 151,882 5.00 661,710 0.00 0 4.00 532,136
30004076 IPR Administrative Specialist 88,982 0 1.00 65,364 1.00 67,316 1.00 67,316
30004077 IPR Coordinator 85,758 0 2.00 203,559 2.00 211,578 2.00 211,578
30004075 IPR Data Analyst 65,042 0 1.00 109,366 1.00 112,150 1.00 112,150
30003081 Manager I 117,957 168,709 6.00 904,987 1.00 147,846 6.00 904,987
30003082 Manager II 142,730 195,354 6.00 1,051,253 3.00 543,400 5.00 876,991
30003083 Manager III 157,019 228,259 2.00 330,644 1.00 200,013 2.00 388,981
30000013 Office Support Specialist III 60,424 80,122 1.00 80,122 0.00 0 1.00 80,122
30000059 Procurement Specialist 73,341 92,352 9.00 764,888 9.00 789,991 9.00 789,991
30000058 Procurement Specialist, Assistant 66,477 76,960 2.00 144,893 2.00 149,919 2.00 149,919
30000060 Procurement Specialist, Sr 86,362 112,133 11.00 1,187,194 11.00 1,204,240 11.00 1,204,240

City of Portland, Oregon - FY 2025-26 Proposed Budget 139

Class Code Class Title Salary Min Salary 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
30003100 Risk Specialist II 97,510 126,693 1.00 126,693 1.00 126,693 1.00 126,693
30000029 Service Dispatcher 50,690 73,133 7.00 410,364 7.00 456,478 7.00 456,478
30003103 Supervisor I - E 97,510 126,693 3.00 352,831 3.00 352,831 3.00 352,831
30003275 Supervisor I - NE 97,510 126,693 0.00 0 1.00 112,102 1.00 112,102
30003104 Supervisor II 107,266 151,882 5.00 641,118 4.00 520,790 5.00 641,118
Total Full-Time Positions 162.00 17,238,857 107.00 10,991,302 160.00 17,213,721
30003976 Administrative Specialist II - CPPW 75,442 107,640 1.00 91,000 0.00 0 0.00 0
30003978 Analyst I - CPPW 83,221 118,768 2.00 181,982 0.00 0 0.00 0
30003979 Analyst II - CPPW 97,510 126,693 3.00 219,329 0.00 0 0.00 0
30003980 Analyst III - CPPW 107,266 151,882 3.00 334,683 0.00 0 0.00 0
30003009 Analyst IV 117,957 168,709 1.00 143,333 0.00 0 0.00 0
30003983 Coordinator II - CPPW 83,221 118,768 3.00 326,768 0.00 0 0.00 0
30003984 Coordinator III - CPPW 97,510 126,693 1.00 102,960 0.00 0 0.00 0
30003055 Financial Analyst II 97,510 126,693 0.00 0 0.00 0 2.00 224,204
30003986 Financial Analyst II - CPPW 97,510 126,693 4.00 236,438 0.00 0 0.00 0
30003065 Human Resources Analyst III 107,266 151,882 2.00 237,937 0.00 0 0.00 0
30003096 Public Information Manager 117,957 168,709 1.00 146,557 0.00 0 0.00 0
30003097 Public Information Officer 99,986 0 1.00 126,693 0.00 0 0.00 0
Total Limited Term Positions 22.00 2,147,680 0.00 0 2.00 224,204
Grand Total 184.00 19,386,537 107.00 10,991,302 162.00 17,437,925

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

Parent: Office of the Chief Operating Officer · PDF: pp. 143-144 ↗