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Office of the CED DCA — Budget Summary

Source: PDF pp. 183-184 ↗ · raw: 183 · 184

Breadcrumb: Community & Economic Development Service Area > Office of the Community and Economic Development DCA > Office of the CED DCA — Budget Summary

Actuals FY 2022-23 Actuals FY 2023-24 Revised FY 2024-25 Requested FY 2025-26 Proposed FY 2025-26
Resources
External Revenues
Taxes 0 0 0 0 1,863,000
Charges for Services 11,938,311 12,316,894 10,703,400 11,526,890 11,526,890
Intergovernmental 588,384 442,500 424,000 531,000 531,000
Bond & Note 0 54,080,000 0 0 0
Miscellaneous 382,159 1,822,894 1,560,000 1,200,000 1,308,978
External Revenues Total 12,908,853 68,662,288 12,687,400 13,257,890 15,229,868
Internal Revenues
General Fund Discretionary 0 0 2,337,783 288,070 5,353,574
General Fund Overhead 0 0 354,873 364,209 364,209
Interagency Revenue 0 0 96,136 0 0
Internal Revenues Total 0 0 2,788,792 652,279 5,717,783
Beginning Fund Balance 14,924,897 20,137,462 76,138,167 47,000,000 50,632,612
Total 27,833,750 88,799,750 91,614,359 60,910,169 71,580,263
Requirements
Bureau Expenditures
Personnel Services 415,200 496,103 2,244,966 1,220,109 2,642,968
External Materials and Services 2,871,710 5,637,954 9,008,713 7,959,034 17,068,587
Internal Materials and Services 572,654 544,031 1,046,700 701,340 768,354
Capital Outlay 985,685 1,855,651 34,728,112 35,054,000 35,054,000
Bureau Expenditures Total 4,845,249 8,533,739 47,028,491 44,934,483 55,533,909
Fund Expenditures
Debt Service 2,679,493 3,908,321 3,262,700 3,261,825 3,261,825
Contingency 0 0 41,078,982 12,466,966 12,520,765
Fund Transfers - Expense 171,544 219,522 244,186 246,895 263,764
Fund Expenditures Total 2,851,037 4,127,843 44,585,868 15,975,686 16,046,354
Ending Fund Balance 20,137,462 76,138,168 0 0 0
Total 27,833,748 88,799,750 91,614,359 60,910,169 71,580,263
Programs
Administration & Support — 897 — — —
CAO's Office — — 2,788,792 652,279 2,024,579
Special Appropriations-City Arts Program — — — — 9,281,558
Spectator Facilities 4,845,249 8,532,842 44,239,699 44,282,204 44,227,772
Total Programs 4,845,249 8,533,739 47,028,491 44,934,483 55,533,909

City of Portland, Oregon - FY 2025-26 Proposed Budget 179

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
30003976 Administrative Specialist II - CPPW 75,442 107,640 1.00 91,541 0.00 0 1.00 91,541
30003004 Administrative Specialist III 83,221 118,768 1.00 65,883 1.00 83,221 1.00 83,221
30003979 Analyst II - CPPW 97,510 126,693 1.00 122,034 1.00 122,034 1.00 122,034
30003980 Analyst III - CPPW 107,266 151,882 0.00 0 0.00 0 1.00 129,574
30000184 Code Specialist II 64,314 85,093 0.00 0 0.00 0 0.00 0
30003984 Coordinator III - CPPW 97,510 126,693 4.00 447,970 0.00 3,421 3.00 335,868
30004101 Deputy City Administrator 0 175,448 1.00 266,011 1.00 266,011 1.00 266,011
30003987 Financial Analyst III - CPPW 107,266 151,882 1.00 132,600 1.00 132,600 1.00 132,600
30003081 Manager I 117,957 168,709 2.00 308,506 1.00 154,066 2.00 308,506
Total Full-Time Positions 11.00 1,434,545 5.00 761,353 11.00 1,469,355
30003980 Analyst III - CPPW 107,266 151,882 2.00 283,504 0.00 0 0.00 0
30003009 Analyst IV 117,957 168,709 1.00 151,050 0.00 0 0.00 0
30003028 Coordinator II 83,221 118,768 0.00 0 0.00 0 0.00 0
Total Limited Term Positions 3.00 434,554 0.00 0 0.00 0
Grand Total 14.00 1,869,099 5.00 761,353 11.00 1,469,355

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

Parent: Office of the Community and Economic Development DCA · PDF: pp. 183-184 ↗