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CAO's Office. .

Source: PDF pp. 527-528 ↗ · raw: 527 · 528

Breadcrumb: Service Area Summaries > City Operations > Office of City Operations > CAO's Office. .

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Office of City Operations > CAO's Office CAO's Office Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $0 $582,180 $1,377,018 $1,962,925 General Fund $0 $582,180 $1,377,018 $1,962,925 Grand Total $0 $582,180 $1,377,018 $1,962,925 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $0 $133,825 $244,385 $252,187 Services Internal Materials and $0 $24,307 $113,113 $179,417 Services Personnel $0 $530,814 $1,071,665 $1,531,321 Grand Total $0 $688,946 $1,429,163 $1,962,925 Program Description and Goals The City Operations service area was established in the new organizational structure for the delivery of centralized service to City bureaus. The Office of the Deputy Chief Administrator of City Operations includes the Deputy City Administrator, an Executive Assistant, a Manager II and one Analyst III. The DCA manages the following bureaus and programs in the service area: Bureau of Human Resources Bureau of Technology Services Bureau of Fleet and Facilities Office of Community-based Police Accountability City Budget Office Fire & Police Disability and Retirement Special Appropriations Office of the Deputy City Administrator of City Operations 527

City of Portland Fiscal Year 2026-27 Proposed Budget

  • PDX 311
  • Independent Police Review
  • Integrated Security
  • Procurement Division
  • Business Operations
  • Grants Management
  • Unified Communications Services Human resources; Technology services; Police Accountability; 311 system; Communications; Procurement; budget & finance; retirement; health benefits; Facilities; Fleet; Printing & Distribution. Equity Impacts The Office of the DCA of City Operations is serviced by one Equity Manager that provides centralized equity services to the City Administrator service area and the City Operations service area. Changes to Program NA 528

Parent: Office of City Operations · PDF: pp. 527-528 ↗