TL;DR (generated · confidence: high)

Budget summary for the Office of the Public Safety DCA, allocating $30.7M for FY 2025-26 across public safety administration, Portland Street Response, and community mental health crisis response. Staffing increases to 126 FTE with significant growth in clinical and peer support positions.

Key points (each cites a PDF page):

Total proposed budget of $30,749,669; General Fund Discretionary provides $28.8M, external revenues $1.4M (p. 221 ↗)
Personnel services total $19,187,711 (62% of budget); external materials and services $10,281,539 (p. 221 ↗)
CAO Public Safety program $17.2M; Portland Street Response $10.1M; Special Appropriation - Public Safety $2.8M (p. 222 ↗)
Community Health Medics expand from 4 to 16 FTE; Mental Health Crisis Responders at 13 FTE; Peer Support Specialists from 6 to 9 FTE (p. 223 ↗)
Overall FTE grows from 116 to 126 full-time positions; limited-term positions reduced from 19 to 1 (p. 223 ↗)

Amounts: $30,749,669 · $28,761,459 · $19,187,711 · $17,249,121 · $10,071,546 · Programs: CAO Public Safety · Portland Street Response · Special Appropriation - Public Safety · Special Appropriations COCL/PCCEP · Parties: Office of the Public Safety DCA · Public Safety Service Area

Office of the Public Safety DCA — Budget Summary

Source: PDF pp. 221-223 ↗ · raw: 221 · 222 · 223

Breadcrumb: Public Safety Service Area > Office of the Public Safety DCA > Office of the Public Safety 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
Miscellaneous Fund Allocations	0	0	564,790	450,000	564,790
Intergovernmental	415,691	4,379,235	10,367,161	868,295	868,295
Miscellaneous	1,830	640	0	0	0
External Revenues Total	417,521	4,379,875	10,931,951	1,318,295	1,433,085
Internal Revenues
General Fund Discretionary	13,920,422	15,038,442	20,300,627	28,044,472	28,761,459
General Fund Overhead	0	0	354,873	361,977	361,977
Interagency Revenue	191,442	0	186,000	193,148	193,148
Internal Revenues Total	14,111,863	15,038,442	20,841,500	28,599,597	29,316,584
Beginning Fund Balance	0	(1,706,733)	11,449	0	0
Total	14,529,385	17,711,584	31,784,900	29,917,892	30,749,669
Requirements
Bureau Expenditures
Personnel Services	8,010,360	10,366,488	18,016,141	18,699,764	19,187,711
External Materials and Services	6,884,841	8,939,687	12,384,440	10,022,149	10,281,539
Internal Materials and Services	543,366	869,526	1,384,319	1,195,979	1,280,419
Bureau Expenditures Total	15,438,568	20,175,702	31,784,900	29,917,892	30,749,669
Fund Expenditures
Fund Transfers - Expense	800,000	0	0	0	0
Fund Expenditures Total	800,000	0	0	0	0
Ending Fund Balance	(1,706,733)	(2,464,116)	0	0	0
Total	14,531,835	17,711,586	31,784,900	29,917,892	30,749,669
Programs
CAO Public Safety	12,414,933	12,289,080	12,141,441	16,661,174	17,249,121
Item	Column 1	Column 2	Column 3	Column 4	Column 5
---	---	---	---	---	---
Communications	—	80,744	—	—	—
Enterprise Support	—	3,800	—	—	—
Portland Street Response	—	—	7,884,951	9,874,253	10,071,546
Revenue Collections	75	—	—	—	—
Special Appropriation - Public Safety	1,536,800	7,329,784	11,000,496	2,847,290	2,847,290
Special Appropriations - Community Development	1,093,137	1,936	—	—	—
Special Appropriations COCL/PCCEP	393,622	470,358	758,012	535,175	581,712
Total Programs	15,438,568	20,175,702	31,784,900	29,917,892	30,749,669

City of Portland, Oregon - FY 2025-26 Proposed Budget 217

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
30000062	Accountant I	66,123	86,882	4.00	313,528	3.00	252,169	3.00	252,169
30000063	Accountant II	74,589	93,891	3.00	281,673	3.00	281,673	3.00	281,673
30000064	Accountant III	82,118	103,251	1.00	103,251	1.00	103,251	1.00	103,251
30003975	Administrative Specialist I - CPPW	60,570	84,802	3.00	228,634	2.00	155,948	2.00	155,948
30003976	Administrative Specialist II - CPPW	75,442	107,640	5.00	459,306	6.00	542,797	6.00	542,797
30003004	Administrative Specialist III	83,221	118,768	1.00	100,994	2.00	201,988	2.00	201,988
30003977	Administrative Specialist III - CPPW	83,221	118,768	2.00	223,974	2.00	223,974	2.00	223,974
30003978	Analyst I - CPPW	83,221	118,768	1.00	84,157	1.00	84,157	1.00	84,157
30003979	Analyst II - CPPW	97,510	126,693	9.00	959,078	10.00	1,071,180	10.00	1,071,180
30003980	Analyst III - CPPW	107,266	151,882	2.00	219,689	3.00	349,263	3.00	349,263
30003009	Analyst IV	117,957	168,709	1.00	142,064	1.00	142,064	1.00	142,064
30003600	Community Health Medic	53,305	76,388	4.00	237,597	16.00	934,833	16.00	934,833
30003700	Community Health Supervisor	107,266	151,882	3.00	361,088	5.00	620,236	5.00	620,236
30003675	Community Health Worker	75,442	107,640	3.00	249,954	5.00	616,117	7.00	616,117
30003983	Coordinator II - CPPW	83,221	118,768	3.00	299,010	3.00	299,010	3.00	299,010
30003984	Coordinator III - CPPW	97,510	126,693	3.00	305,010	4.00	417,112	4.00	417,112
30000309	Crime Prevention Program Administrator	66,477	89,128	7.00	590,047	1.00	89,551	7.00	603,395
30004101	Deputy City Administrator	0	175,448	1.00	277,368	1.00	277,368	1.00	277,368
30003055	Financial Analyst II	97,510	126,693	1.00	113,360	1.00	113,360	1.00	113,360
30003986	Financial Analyst II - CPPW	97,510	126,693	4.00	444,455	4.00	444,455	4.00	444,455
30003081	Manager I	117,957	168,709	5.00	755,624	5.00	755,624	5.00	755,624
30003082	Manager II	142,730	195,354	3.00	512,304	3.00	512,304	3.00	512,304
30003083	Manager III	157,019	228,259	1.00	183,726	1.00	183,726	1.00	183,726
30003475	Mental Health Crisis Clinician	83,221	118,768	6.00	613,183	6.00	613,183	6.00	613,183
30003550	Mental Health Crisis Responder I			9.00	768,144	13.00	1,074,236	13.00	1,074,236
30003526	Peer Support Specialist	60,570	84,802	6.00	383,345	9.00	639,092	9.00	639,092
30003096	Public Information Manager	117,957	168,709	1.00	140,046	1.00	140,046	1.00	140,046
30003097	Public Information Officer	99,986	0	2.00	253,385	2.00	253,385	2.00	253,385
30003103	Supervisor I - E	97,510	126,693	1.00	126,693	0.00	0	1.00	126,693
30003275	Supervisor I - NE	97,510	126,693	1.00	109,429	1.00	109,429	1.00	109,429
30003104	Supervisor II	107,266	151,882	1.00	123,406	1.00	123,406	1.00	123,406
Total Full-Time Positions				97.00	9,963,522	116.00	11,624,937	125.00	12,265,474
30003976	Administrative Specialist II - CPPW	75,442	107,640	2.00	165,443	0.00	0	0.00	0
30003004	Administrative Specialist III	83,221	118,768	1.00	96,803	0.00	0	0.00	0
30003979	Analyst II - CPPW	97,510	126,693	3.00	304,214	1.00	101,504	1.00	101,504

218 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
30003980	Analyst III - CPPW	107,266	151,882	1.00	123,048	0.00	0	0.00	0
30003600	Community Health Medic	53,305	76,388	8.00	555,549	0.00	0	0.00	0
30003700	Community Health Supervisor	107,266	151,882	1.00	118,394	0.00	0	0.00	0
30003675	Community Health Worker	75,442	107,640	1.00	93,205	0.00	0	0.00	0
30003984	Coordinator III - CPPW	97,510	126,693	1.00	112,102	0.00	0	0.00	0
30003526	Peer Support Specialist	60,570	84,802	1.00	68,640	0.00	0	0.00	0
	Total Limited Term Positions			19.00	1,637,398	1.00	101,504	1.00	101,504
	Grand Total			116.00	11,600,920	117.00	11,726,441	126.00	12,366,978

City of Portland, Oregon - FY 2025-26 Proposed Budget 219

Parent: Office of the Public Safety DCA · PDF: pp. 221-223 ↗