TL;DR (generated · confidence: high)

Bureau of Emergency Communications FTE summary showing 169.90 authorized positions for FY 2025-26 proposed, dominated by 115 Emergency Communications Dispatcher, Sr positions with total salary budget of $16.2M.

Key points (each cites a PDF page):

Total authorized FTE: 169.90 (159.90 full-time, 9.00 limited-term, 1.00 part-time) (p. 240 ↗)
Emergency Communications Dispatcher, Sr: 115 positions—largest single position class (p. 240 ↗)
Total FTE salary budget FY 2025-26 proposed: $16,162,300 (p. 240 ↗)
9-1-1 Operations program: $32,157,407 proposed (67% of total bureau expenditures) (p. 238 ↗)
Director: Bob Cozzie; bureau serves Public Safety Service Area (p. 237 ↗)

Amounts: $16,162,300 · $32,157,407 · $3,443,961 · $1,672,317 · Programs: 9-1-1 Operations · Administration & Support · Technology Systems · Parties: Bob Cozzie

Portland Fire & Rescue — FTE Summary

Source: PDF pp. 237-240 ↗ · raw: 237 · 238 · 239 · 240

Breadcrumb: Public Safety Service Area > Portland Fire & Rescue > Portland Fire & Rescue — FTE Summary

Bureau of Emergency Communications Bob Cozzie, Director 5HGXFWLRQ (QWHUSULVH(IILFLHQFLHV 7KHHQWHUSULVHHIILFLHQF\GHFLVLRQSDFNDJHVFROOHFWLYHO\UHSUHVHQWDFLW\ZLGHUHGXFWLRQWDUJHWRIPLOOLRQFLW\ZLGHIURP UHGHVLJQLQJDQGVWUHDPOLQLQJFRUHVHUYLFHV7KLVWDUJHWLVEDVHGRQFDSWXULQJKDOIRIDWRWDOWDUJHWEHJLQQLQJLQ)< 2YHUWKHQH[WPRQWKVZHZLOOJRWKURXJKDSURFHVVWRLGHQWLI\ZKLFKVWDIIDQGRWKHUFRVWVZLOOPRYHRUEHUHGXFHGIURP UHGHVLJQLQJDQGDOLJQLQJFRUHVHUYLFHVWRWKHQHZFLW\RUJDQL]DWLRQDOVWUXFWXUH City of Portland, Oregon - FY 2025-26 Proposed Budget 233

Item	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
External Revenues
Charges for Services	417,868	406,972	378,072	365,000	365,000
Intergovernmental	12,298,892	12,596,030	13,477,875	13,139,666	13,706,645
Miscellaneous	98,444	71,026	72,000	20,000	20,000
External Revenues Total	12,815,204	13,074,028	13,927,947	13,524,666	14,091,645
Internal Revenues
Fund Transfers - Revenue	17,841,747	20,151,316	22,420,996	22,384,049	24,269,835
Internal Revenues Total	17,841,747	20,151,316	22,420,996	22,384,049	24,269,835
Beginning Fund Balance	5,998,710	4,444,196	2,307,873	1,032,744	1,032,744
Total	36,655,661	37,669,540	38,656,816	36,941,459	39,394,224
Requirements
Bureau Expenditures
Personnel Services	21,117,239	24,538,986	25,834,138	25,355,184	27,529,860
External Materials and Services	3,878,009	2,479,277	2,264,632	2,241,030	2,509,498
Internal Materials and Services	5,703,175	6,167,106	6,760,944	7,288,825	7,234,327
Capital Outlay	6,212	470,575	800,000	0	0
Bureau Expenditures Total	30,704,635	33,655,945	35,659,714	34,885,039	37,273,685
Fund Expenditures
Debt Service	323,478	336,414	349,877	363,873	363,873
Contingency	0	0	967,933	0	(64,984)
Fund Transfers - Expense	1,180,905	1,369,311	1,679,292	1,692,547	1,821,650
Fund Expenditures Total	1,504,383	1,705,725	2,997,102	2,056,420	2,120,539
Ending Fund Balance	4,444,196	2,307,871	0	0	0
Total	36,653,214	37,669,541	38,656,816	36,941,459	39,394,224
Programs
9-1-1 Operations	26,529,131	27,357,597	28,501,183	29,809,576	32,157,407
Administration & Support	1,070,638	1,308,734	1,799,985	1,640,870	1,672,317
Legal Services	—	3,572	—	—	—
Technology Systems	3,104,865	4,986,042	5,358,546	3,434,593	3,443,961
Total Programs	30,704,635	33,655,945	35,659,714	34,885,039	37,273,685

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

Project	Prior Years	FY 2024-25	FY 2025-26	FY 2026-27	FY 2027-28	FY 2028-29	FY 2029-30	5-Year Total
Safety
Phone System Upgrade	0	800,000	0	0	0	0	0	0
Total Safety	0	800,000	0	0	0	0	0	0
Total Requirements	0	800,000	0	0	0	0	0	0

City of Portland, Oregon - FY 2025-26 Proposed Budget 235

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
30003976	Administrative Specialist II - CPPW	75,442	107,640	1.90	120,962	1.90	120,962	1.90	120,962
30003979	Analyst II - CPPW	97,510	126,693	3.00	364,687	3.00	364,687	3.00	364,687
30003008	Analyst III	107,266	151,882	2.00	276,120	2.00	276,120	2.00	276,120
30003980	Analyst III - CPPW	107,266	151,882	1.00	127,109	1.00	127,109	1.00	127,109
30003012	Business Systems Analyst III	111,093	156,270	2.00	272,243	2.00	285,220	2.00	285,220
30003982	Coordinator I (NE) - CPPW	75,442	107,640	3.00	274,623	3.00	274,623	3.00	274,623
30003984	Coordinator III - CPPW	97,510	126,693	1.00	126,693	1.00	126,693	1.00	126,693
30003037	Director I	157,019	228,259	1.00	228,259	1.00	228,259	1.00	228,259
30000031	Emerg Commun Call Taker	63,133	78,190	10.00	736,729	10.00	741,442	10.00	741,442
30000034	Emerg Commun Dispatcher, Sr	76,985	100,183	115.00	9,870,263	115.00	10,338,296	115.00	10,338,296
30000035	Emerg Commun Police Dispatcher	74,179	96,389	2.00	178,136	2.00	181,961	2.00	181,961
30003041	Emergency Communications Ops Mgr	129,771	183,082	1.00	175,365	1.00	175,365	1.00	175,365
30003042	Emergency Communications Ops Sup I	97,510	126,693	14.00	1,690,834	14.00	1,690,834	14.00	1,690,834
30003043	Emergency Communications Ops Sup II	107,266	151,882	2.00	281,195	2.00	281,195	2.00	281,195
30003044	Emergency Communications Systems Admin	117,957	168,709	1.00	150,030	1.00	150,030	1.00	150,030
	Total Full-Time Positions			159.90	14,873,248	159.90	15,362,796	159.90	15,362,796
30003976	Administrative Specialist II - CPPW	75,442	107,640	1.00	81,058	1.00	81,058	1.00	81,058
30000034	Emerg Commun Dispatcher, Sr	76,985	100,183	8.00	615,880	8.00	631,368	8.00	631,368
	Total Limited Term Positions			9.00	696,938	9.00	712,426	9.00	712,426
30000034	Emerg Commun Dispatcher, Sr	76,985	100,183	1.00	83,609	1.00	87,078	1.00	87,078
	Total Part-Time Positions			1.00	83,609	1.00	87,078	1.00	87,078
	Grand Total			169.90	15,653,795	169.90	16,162,300	169.90	16,162,300

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

Parent: Portland Fire & Rescue · PDF: pp. 237-240 ↗