TL;DR (generated · confidence: high)

The Office of Public Works, headed by Deputy City Administrator Priya Dhanapal, undergoes staffing realignment to consolidate public works operations and utilities leadership. The proposed budget of $2.4M focuses on Personnel Services and includes creation of a new unified Utility Director position and repositioning of 6 existing positions across three bureaus.

Key points (each cites a PDF page):

Realignment package creates interagency agreement moving 6 existing positions from Bureau of Transportation, Water Bureau, and Environmental Services to support Service Area operations with no net city-wide impact (p. 248 ↗)
New Utility Director position unifies leadership of Portland Water Bureau and Bureau of Environmental Services, replacing individual bureau directors (p. 248 ↗)
Office of Public Works Reduction Package implements budget reduction as directed in budget guidance (p. 248 ↗)
Proposed FY 2025-26 budget of $2,387,239 with Personnel Services at $2,334,664 (97.8% of budget) (p. 249 ↗)
FTE increases from 2.0 positions in FY 2024-25 to 9.0 positions in FY 2025-26 proposed, including new Director III and 2 Manager III positions (p. 250 ↗)

Amounts: $2,387,239 · $2,334,664 · $1,772,983 · $364,124 · $250,132 · Programs: Office of Public Works · Portland Water Bureau · Bureau of Environmental Services · Portland Bureau of Transportation · CAO's Office · Parties: Priya Dhanapal · Deputy City Administrator

Office of Public Works

Source: PDF pp. 248-251 ↗ · raw: 248 · 249 · 250 · 251

Breadcrumb: Public Works Service Area > Office of Public Works

Office of Public Works Public Works Service Area Office of Public Works Priya Dhanapal, DCA of Public Works 244 City of Portland, Oregon - FY 2025-26 Proposed Budget

Office of Public Works Public Works Service Area 5HDOLJQPHQW 'HSXW\&LW\$GPLQLVWUDWRU6WDIILQJ6XSSRUW 7KLVSDFNDJHFUHDWHVDQLQWHUDJHQF\DJUHHPHQWWKDWUHDOLJQVVL[H[LVWLQJSRVLWLRQVIURPWKH3RUWODQG%XUHDXRI7UDQVSRUWDWLRQ 3RUWODQG:DWHU%XUHDXDQG%XUHDXRI(QYLURQPHQWDO6HUYLFHVWRVXSSRUW3XEOLF:RUNV6HUYLFH$UHDOHYHORSHUDWLRQVDQG LQLWLDWLYHV7KHVHDUHQRWQHZSRVLWLRQV²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¶VXWLOLWLHV7KLVQHZOHDGHUVKLSSRVLWLRQZLOOKHDGWKHXQLILHGXWLOLW\OHDGHUVKLSWHDPDQGEHD PHPEHURIWKH3XEOLF:RUNV6HUYLFH$UHDOHDGHUVKLSWHDPUHSRUWLQJWRWKH'&$RI3XEOLF:RUNV 5HGXFWLRQ 2IILFHRI3XEOLF:RUNV5HGXFWLRQ3DFNDJH 7KLVSDFNDJHLPSOHPHQWVWKHUHGXFWLRQDVGLUHFWHGLQEXGJHWJXLGDQFH City of Portland, Oregon - FY 2025-26 Proposed Budget 245

	Actuals FY 2022-23	Actuals FY 2023-24	Revised FY 2024-25	Requested FY 2025-26	Proposed FY 2025-26
Resources
Internal Revenues
General Fund Discretionary	0	0	268,806	250,132	250,132
General Fund Overhead	0	0	354,873	364,124	364,124
Interagency Revenue	0	0	0	1,314,420	1,772,983
Internal Revenues Total	0	0	623,679	1,928,676	2,387,239
Beginning Fund Balance
Total	0	0	623,679	1,928,676	2,387,239
Requirements
Bureau Expenditures
Personnel Services	0	0	583,679	1,861,916	2,334,664
External Materials and Services	0	0	10,000	19,534	5,349
Internal Materials and Services	0	0	30,000	47,226	47,226
Bureau Expenditures Total	0	0	623,679	1,928,676	2,387,239
Ending Fund Balance
Total	0	0	623,679	1,928,676	2,387,239
Programs
CAO's Office	—	—	623,679	1,928,676	2,387,239
Total Programs	—	—	623,679	1,928,676	2,387,239

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

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
30003004	Administrative Specialist III	83,221	118,768	1.00	106,080	1.00	106,080	1.00	106,080
30003007	Analyst II	97,510	126,693	0.00	0	2.00	224,000	2.00	224,000
30003028	Coordinator II	83,221	118,768	0.00	0	1.00	101,000	1.00	101,000
30003984	Coordinator III - CPPW	97,510	126,693	0.00	0	0.00	0	0.00	0
30003030	Coordinator IV	107,266	151,882	0.00	0	0.00	0	0.00	0
30004101	Deputy City Administrator	0	175,448	1.00	280,405	1.00	280,405	1.00	280,405
30003039	Director III	190,008	282,797	0.00	0	0.00	0	1.00	282,797
30003081	Manager I	117,957	168,709	0.00	0	1.00	145,000	1.00	145,000
30003083	Manager III	157,019	228,259	0.00	0	2.00	390,000	2.00	390,000
Total Full-Time Positions				2.00	386,485	8.00	1,246,485	9.00	1,529,282
Grand Total				2.00	386,485	8.00	1,246,485	9.00	1,529,282

City of Portland, Oregon - FY 2025-26 Proposed Budget 247

Parent: Public Works Service Area · PDF: pp. 248-251 ↗