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Portland Bureau of Transportation — Capital Improvement Program (Part 2)

Source: PDF pp. 287-291 ↗ · raw: 287 · 288 · 289 · 290 · 291

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Class Min Max Revised FY 2024-25 No. Revised FY 2024-25 Amt Requested FY 2025-26 No. Requested FY 2025-26 Amt Proposed FY 2025-26 No. Proposed FY 2025-26 Amt
30000062 Accountant I 66,123 86,882 1.00 66,123 1.00 67,954 1.00 67,954
30000063 Accountant II 74,589 93,891 3.00 262,371 4.00 343,408 4.00 343,408
30000064 Accountant III 82,118 103,251 0.00 0 1.00 85,665 1.00 85,665
30003975 Administrative Specialist I - CPPW 60,570 84,802 1.00 67,142 1.00 67,142 1.00 67,142
30003976 Administrative Specialist II - CPPW 75,442 107,640 15.00 1,359,125 15.00 1,359,125 15.00 1,359,125
30003004 Administrative Specialist III 83,221 118,768 2.00 208,874 2.00 208,874 2.00 208,874
30003977 Administrative Specialist III - CPPW 83,221 118,768 1.00 101,774 1.00 101,774 1.00 101,774
30003978 Analyst I - CPPW 83,221 118,768 3.00 289,661 3.00 289,661 3.00 289,661
30003979 Analyst II - CPPW 97,510 126,693 10.00 1,158,031 11.00 1,270,133 11.00 1,270,133
30003008 Analyst III 107,266 151,882 5.00 647,422 5.00 647,422 5.00 647,422
30003980 Analyst III - CPPW 107,266 151,882 6.00 809,673 6.00 809,673 6.00 809,673
30003009 Analyst IV 117,957 168,709 4.00 577,907 4.00 577,907 4.00 577,907
30000090 Asphalt Raker 65,270 75,774 11.00 757,720 11.00 767,544 11.00 767,544
30003204 Auditor - Administrative Specialist III 83,221 118,768 0.00 0 0.00 0 0.00 0
30002494 Auto Equip Oper II: Tractr-Trailr-CL 67,101 80,787 1.00 80,787 1.00 80,787 1.00 80,787
30002583 Automotive Equip Oper II: Sewer Vacuum-CL 67,101 80,787 10.00 853,840 8.00 710,632 8.00 710,632
30000103 Automotive Equip Oper II: Street Sweeper 67,101 80,787 9.00 722,418 9.00 727,083 11.00 870,291
30002493 Automotive Equipment Oper I-CL 64,979 78,707 52.00 4,061,323 50.00 3,935,350 51.00 4,004,780
30003010 Business Systems Analyst I 86,050 121,160 3.00 321,020 4.00 418,724 4.00 418,724
30003011 Business Systems Analyst II 96,595 135,907 2.00 241,105 2.00 253,148 2.00 253,148
30003012 Business Systems Analyst III 111,093 156,270 5.00 616,796 6.00 758,163 6.00 758,163
30000331 CAD Analyst 89,918 114,837 1.00 111,617 1.00 114,837 1.00 114,837
30000328 CAD Technician I 55,806 74,797 1.00 73,050 1.00 75,987 1.00 75,987
30000329 CAD Technician II 74,797 95,410 4.00 325,235 4.00 337,366 4.00 337,366
30000330 CAD Technician III 89,918 114,837 1.00 112,009 1.00 114,837 1.00 114,837
30000399 Capital Project Manager I 89,918 114,837 6.00 619,916 6.00 645,232 6.00 645,232
30003013 Capital Project Manager II 101,379 129,376 6.00 692,265 6.00 699,846 6.00 699,846
30003014 Capital Project Manager III 107,266 151,882 7.00 929,706 7.00 929,706 7.00 929,706
30003015 Capital Project Manager IV 117,957 168,709 3.00 449,800 3.00 449,800 3.00 449,800
30002499 Carpenter-CL 81,910 90,293 5.00 424,625 5.00 444,762 5.00 444,762
30000184 Code Specialist II 64,314 85,093 0.00 0 2.00 134,098 2.00 134,098
30000186 Code Specialist III 69,306 90,854 0.00 0 1.00 72,311 1.00 72,311
30002497 Concrete Finisher-CL 81,910 90,293 19.00 1,679,669 19.00 1,708,163 19.00 1,708,163

City of Portland, Oregon - FY 2025-26 Proposed Budget 283

Class 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
30000105 Construction Equipment Operator 65,166 83,221 0.00 0 0.00 0 1.00 69,659
30002495 Construction Equipment Operator-CL 63,898 81,598 22.00 1,655,158 21.00 516,120 21.00 516,120
30003981 Coordinator I (E) - CPPW 75,442 107,640 7.00 619,258 8.00 710,799 8.00 710,799
30003982 Coordinator I (NE) - CPPW 75,442 107,640 15.00 1,310,514 17.00 1,493,596 17.00 1,493,596
30003028 Coordinator II 83,221 118,768 2.00 207,605 3.00 308,599 3.00 308,599
30003983 Coordinator II - CPPW 83,221 118,768 15.00 1,487,958 15.00 1,487,958 14.00 1,386,964
30003029 Coordinator III 97,510 126,693 6.00 673,035 8.00 897,239 8.00 897,239
30003984 Coordinator III - CPPW 97,510 126,693 8.00 936,303 8.00 936,303 8.00 936,303
30003030 Coordinator IV 107,266 151,882 7.00 890,150 7.00 890,150 7.00 890,150
30003036 Deputy Director III 157,019 228,259 1.00 218,046 1.00 218,046 1.00 218,046
30000334 Development Services Technician III 89,918 114,837 2.00 202,711 2.00 211,378 2.00 211,378
30003039 Director III 190,008 282,797 1.00 266,261 1.00 266,261 1.00 266,261
30000116 Electrician 97,760 105,602 20.00 2,075,621 20.00 2,100,277 20.00 2,100,277
30000237 Electronics Technician II:Traffic Signal 83,928 101,774 2.00 164,351 2.00 201,758 2.00 201,758
30003046 Engineer II 8.00 1,216,134 8.00 1,216,134 8.00 1,216,134
30003047 Engineer III 117,957 168,709 6.00 967,242 6.00 967,242 6.00 967,242
30003048 Engineer, Chief 157,019 228,259 1.00 213,429 1.00 213,429 1.00 213,429
30003049 Engineer, City Traffic 142,730 195,354 1.00 213,429 1.00 213,429 1.00 213,429
30001734 Engineer-Bridge 118,227 143,686 4.00 549,285 4.00 552,239 4.00 552,239
30000365 Engineer-Civil 118,227 143,686 14.00 1,862,896 14.00 1,914,113 14.00 1,914,113
30000370 Engineer-Traffic 118,227 143,686 12.00 1,693,467 12.00 1,716,950 12.00 1,716,950
30000358 Engineering Associate, Sr-Civil 102,253 130,312 10.00 1,071,038 10.00 1,165,501 10.00 1,165,501
30000362 Engineering Associate, Sr-Structural 102,253 130,312 1.00 130,312 1.00 130,312 1.00 130,312
30000363 Engineering Associate, Sr-Traffic 102,253 130,312 13.00 1,565,966 13.00 1,601,574 13.00 1,601,574
30000353 Engineering Associate-Civil 83,970 112,611 12.00 1,116,304 13.00 1,264,287 13.00 1,264,287
30003050 Engineering Manager 142,730 195,354 4.00 751,526 4.00 751,526 4.00 751,526
30003051 Engineering Supervisor 129,771 183,082 16.00 2,666,310 16.00 2,666,310 16.00 2,666,310
30000324 Engineering Technician I 60,154 76,814 6.00 444,224 6.00 445,721 6.00 445,721
30000325 Engineering Technician II 74,797 95,410 40.00 3,630,528 40.00 3,680,738 40.00 3,680,738
30000326 Engineering Technician III 89,918 114,837 16.00 1,745,220 16.00 1,775,035 16.00 1,775,035
30000095 Environmental Systems Crew Leader 76,357 82,992 12.00 1,069,885 11.00 948,674 11.00 948,674
30000094 Environmental Systems Maintenance Tech 73,112 85,384 12.00 1,012,687 9.00 783,888 10.00 860,162
30003985 Financial Analyst I - CPPW 83,221 118,768 3.00 290,877 3.00 290,877 3.00 290,877
30003986 Financial Analyst II - CPPW 97,510 126,693 3.00 363,054 3.00 363,054 3.00 363,054

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

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
30003987 Financial Analyst III - CPPW 107,266 151,882 2.00 249,018 2.00 249,018 2.00 249,018
30000127 General Mechanic 69,992 87,235 2.00 174,470 2.00 174,470 2.00 174,470
30000342 GIS Technician II 74,797 95,410 7.00 581,972 7.00 597,673 7.00 597,673
30000343 GIS Technician III 89,918 114,837 3.00 319,592 3.00 321,860 3.00 321,860
30000372 Graphics Designer II 74,797 95,410 1.00 90,792 1.00 94,640 1.00 94,640
30000166 Lighting & Signal Inspector 98,842 114,400 2.00 202,655 3.00 312,923 2.00 211,596
30003079 Maintenance Supervisor I - E 97,510 126,693 1.00 102,440 1.00 102,440 1.00 102,440
30003234 Maintenance Supervisor I - NE 97,510 126,693 22.00 2,418,866 22.00 2,418,866 22.00 2,418,866
30003080 Maintenance Supervisor II 107,266 151,882 8.00 1,041,250 7.00 911,676 7.00 911,676
30003081 Manager I 117,957 168,709 6.00 886,371 6.00 886,371 6.00 886,371
30003082 Manager II 142,730 195,354 15.00 2,498,645 15.00 2,498,645 15.00 2,498,645
30003083 Manager III 157,019 228,259 5.00 996,080 5.00 996,080 5.00 996,080
30003084 Mapping & GIS Supervisor 107,266 151,882 1.00 85,129 1.00 120,182 1.00 120,182
30000978 Mapping Data Technician II 89,918 114,837 3.00 328,869 3.00 332,962 3.00 332,962
30000347 Materials Quality Compliance Specialist 89,918 114,837 1.00 114,837 1.00 114,837 1.00 114,837
30000012 Office Support Specialist II 47,278 67,850 6.00 386,528 6.00 389,940 6.00 389,940
30000013 Office Support Specialist III 60,424 80,122 3.00 227,763 3.00 232,974 3.00 232,974
30000112 Painter 77,168 86,258 1.00 86,258 1.00 86,258 1.00 86,258
30000185 Parking Code Enforcement Officer 61,797 81,162 81.00 5,902,398 81.00 6,035,137 81.00 6,035,137
30001158 Parking Code Enfrcmnt Ofcr- Abandnd Auto 51,210 68,162 0.00 0 0.00 0 4.00 213,864
30000099 Parking Pay Station Technician 68,723 82,971 6.00 463,153 6.00 478,641 6.00 478,641
30000380 Planner I, City-Transportation 87,256 101,005 4.00 367,589 7.00 649,539 7.00 649,539
30000388 Planner II. City-Transportation 99,362 115,024 4.00 423,267 4.00 438,737 4.00 438,737
30000396 Planner, Sr City-Transportation 106,808 123,594 8.00 928,307 8.00 964,033 8.00 964,033
30000395 Planner, Sr City-Transportation Modeling 106,808 123,594 1.00 123,594 1.00 123,594 1.00 123,594
30003090 Planner, Supervising 117,957 168,709 4.00 592,446 4.00 592,446 4.00 592,446
30003096 Public Information Manager 117,957 168,709 1.00 148,158 1.00 148,158 1.00 148,158
30003097 Public Information Officer 99,986 0 1.00 126,693 1.00 126,693 1.00 126,693
30000228 Public Works Inspector 85,238 97,469 14.00 1,320,604 25.00 2,337,359 25.00 2,337,359
30000229 Public Works Inspector, Sr 92,435 108,950 14.00 1,507,013 15.00 1,609,228 15.00 1,609,228
30000190 Regulatory Program Administrator 91,208 112,840 1.00 112,840 1.00 112,840 1.00 112,840
30000189 Regulatory Program Specialist 63,440 84,032 10.00 812,604 10.00 820,214 10.00 820,214
30000349 Right of Way Agent II 74,797 95,410 7.00 593,916 7.00 604,505 7.00 604,505
30000350 Right of Way Agent III 90,688 115,773 4.00 431,881 4.00 440,306 4.00 440,306
30003099 Risk Specialist I 76,128 107,474 2.00 176,967 2.00 185,135 2.00 185,135
30003100 Risk Specialist II 97,510 126,693 1.00 102,440 1.00 102,440 1.00 102,440

City of Portland, Oregon - FY 2025-26 Proposed Budget 285

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
30000089 Sign Maker 76,627 85,717 1.00 85,717 1.00 85,717 1.00 85,717
30000402 Signals & Street Lighting Technician 89,918 114,837 1.00 114,837 1.00 114,837 1.00 114,837
30002133 Site Operations Crew Leader 76,357 82,992 2.00 179,420 2.00 179,420 2.00 179,420
30002483 Storekeeper/Acquisition Specialist I-CL 62,109 76,066 1.00 62,109 1.00 66,404 1.00 66,404
30002484 Storekeeper/Acquisition Specialist II-CL 65,291 79,893 5.00 375,978 5.00 398,508 5.00 398,508
30002485 Storekeepr/Acquisition Specialist III-CL 73,819 91,666 3.00 274,998 3.00 274,998 3.00 274,998
30000091 Street Maintenance Crew Leader 76,357 82,992 11.00 980,175 11.00 938,638 11.00 938,638
30003850 Streetcar Maintenance Supervisor 97,510 126,693 5.00 562,734 5.00 562,734 5.00 562,734
30003103 Supervisor I - E 97,510 126,693 12.00 1,401,702 12.00 1,401,702 13.00 1,513,804
30003275 Supervisor I - NE 97,510 126,693 6.00 660,233 6.00 660,233 6.00 660,233
30003104 Supervisor II 107,266 151,882 15.00 1,962,033 17.00 2,221,181 17.00 2,221,181
30001079 Survey Project Support Tech 79,123 86,299 1.00 86,299 1.00 86,299 1.00 86,299
30000224 Surveying Aide II 69,181 80,600 8.00 604,411 8.00 632,226 8.00 632,226
30003105 Surveying Manager 129,771 183,082 1.00 183,082 1.00 183,082 1.00 183,082
30003106 Surveying Supervisor 117,957 168,709 2.00 336,668 2.00 336,668 2.00 336,668
30000225 Surveyor I 81,016 99,445 5.00 497,225 5.00 497,225 5.00 497,225
30000226 Surveyor II 99,611 122,034 4.00 488,136 4.00 488,136 4.00 488,136
30003951 Systems Analyst, Senior 107,266 151,882 1.00 129,574 1.00 129,574 1.00 129,574
30003108 Technology Capital Project Manager 129,771 183,082 1.00 150,696 1.00 150,696 1.00 150,696
30000092 Traffic Crew Leader 76,357 82,992 8.00 704,410 8.00 621,336 8.00 621,336
30000351 Transportation Demand Mgmt Spec I 74,797 95,410 11.00 880,543 11.00 923,600 11.00 923,600
30000352 Transportation Demand Mgmt Spec II 89,918 114,837 6.00 637,722 6.00 658,425 6.00 658,425
30001037 Utility Locator 69,514 74,797 5.00 381,515 5.00 385,217 5.00 385,217
30002489 Utility Worker I-CL 60,986 66,352 11.00 719,140 11.00 724,506 11.00 724,506
30000077 Utility Worker II 65,707 70,658 0.00 0 0.00 0 2.00 133,848
30002490 Utility Worker II-CL 66,352 71,344 137.00 9,512,101 122.00 8,668,382 130.00 9,209,102
30000123 Welder 76,627 85,717 2.00 139,870 2.00 179,151 2.00 179,151
Total Full-Time Positions 1,016.00 98,938,521 1,024.00 100,286,346 1,042.00 101,443,130
30003979 Analyst II - CPPW 97,510 126,693 0.00 (28,057) (1.00) (40,351) (1.00) (40,351)
30003982 Coordinator I (NE) - CPPW 75,442 107,640 1.00 76,047 0.00 0 0.00 0
30003046 Engineer II 1.00 130,312 1.00 7,898 1.00 7,898
30000353 Engineering Associate-Civil 83,970 112,611 (1.00) (83,970) (1.00) (7,634) (1.00) (7,634)

286 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
30000325 Engineering Technician II 74,797 95,410 4.00 149,592 0.00 0 0.00 0
30003985 Financial Analyst I - CPPW 83,221 118,768 1.00 87,235 1.00 78,644 1.00 78,644
30000342 GIS Technician II 74,797 95,410 1.00 33,715 0.00 0 0.00 0
30000372 Graphics Designer II 74,797 95,410 1.00 34,116 0.00 0 0.00 0
30000380 Planner I, City-Transportation 87,256 101,005 (3.00) (277,031) (3.00) (89,684) (3.00) (89,684)
30000375 Planner, Associate 79,331 91,790 1.00 48,380 0.00 0 0.00 0
30000228 Public Works Inspector 85,238 97,469 0.00 (29,381) (1.00) (9,363) (1.00) (9,363)
30003275 Supervisor I - NE 97,510 126,693 1.00 112,102 1.00 10,191 1.00 10,191
Total Limited Term Positions 7.00 253,060 (3.00) (50,299) (3.00) (50,299)
Grand Total 1,023.00 99,191,581 1,021.00 100,236,047 1,039.00 101,392,831

City of Portland, Oregon - FY 2025-26 Proposed Budget 287

Parent: Portland Bureau of Transportation · PDF: pp. 287-291 ↗