TL;DR (generated · confidence: high)

Portland Housing Bureau staffing plan authorizing 90 total FTE for FY 2025-26 proposed budget ($9.69M): 80 full-time positions and 10 limited-term positions, reflecting an increase of 1 position from the requested budget.

Key points (each cites a PDF page):

Proposed budget authorizes 90 total FTE: 80 full-time positions ($8.84M) and 10 limited-term positions ($850K) (p. 191 ↗)
One additional Coordinator III position added to proposed vs. requested budget, increasing total compensation by $112K annually (p. 191 ↗)
Full-time positions remain unchanged at 80 FTE across revised (FY 2024-25), requested, and proposed budgets (p. 191 ↗)
Largest full-time position groups: 3 Senior Housing Construction Coordinators ($280K) and 2 Supervisors II ($243K) (p. 191 ↗)
Total proposed budget for all authorized positions: $9,685,811 vs. $9,573,709 requested (p. 191 ↗)

Amounts: $9,685,811 · $9,573,709 · $8,835,750 · $850,061 · $112,102 · Programs: Portland Housing Bureau · Parties: Public Information Officer · Supervisor I · Supervisor II · Housing Construction Coordinator · Housing Program Coordinator

Portland Housing Bureau — FTE Summary

Source: PDF p. 191 ↗ · raw: 191

Breadcrumb: Community & Economic Development Service Area > Portland Housing Bureau > Portland Housing Bureau — FTE Summary

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
30003097	Public Information Officer	99,986	0	1.00	126,694	1.00	126,694	1.00	126,694
30003103	Supervisor I - E	97,510	126,693	1.00	126,693	1.00	126,693	1.00	126,693
30003104	Supervisor II	107,266	151,882	2.00	242,861	2.00	242,861	2.00	242,861
	Total Full-Time Positions			80.00	8,593,050	80.00	8,835,750	80.00	8,835,750
30003977	Administrative Specialist III - CPPW	83,221	118,768	1.00	94,536	1.00	57,295	1.00	57,295
30003029	Coordinator III	97,510	126,693	0.00	0	0.00	0	1.00	112,102
30001361	Housing Construction Coordinator	81,848	108,555	1.00	82,971	1.00	86,410	1.00	86,410
30001362	Housing Construction Coordinator, Sr	90,355	119,787	3.00	266,715	3.00	280,344	3.00	280,344
30001363	Housing Portfolio Finance Coordinator	95,077	125,986	1.00	95,077	1.00	97,847	1.00	97,847
30001595	Housing Program Coordinator	90,355	119,787	2.00	166,587	2.00	162,802	2.00	162,802
30001593	Housing Program Specialist	81,848	108,555	1.00	83,112	1.00	53,261	1.00	53,261
	Total Limited Term Positions			9.00	788,998	9.00	737,959	10.00	850,061
	Grand Total			89.00	9,382,048	89.00	9,573,709	90.00	9,685,811

City of Portland, Oregon - FY 2025-26 Proposed Budget 187

Parent: Portland Housing Bureau · PDF: p. 191 ↗