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Office of the Mayor.

Service Area Summaries > Office of the Mayor > Office of the Mayor. -- 4 pages · pp. 600-603 ↗

Intro from pp. 600-601 ↗

City of Portland Fiscal Year 2026-27 Proposed Budget Office of the Mayor > Office of the Mayor Office of the Mayor Budget Revenues by Major Object 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues Beginning Fund Balance $11,798 $0 $0 $0 General Fund $1,827,733 $1,317,331 $1,526,296 $0 Discretionary General Fund Overhead $2,725,262 $2,219,081 $1,970,296 $3,543,354 Grand Total $4,564,793 $3,536,412 $3,496,592 $3,543,354 Expenses Expenses by Major Object 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Bureau Expense $4,552,995 $3,536,413 $3,496,592 $3,543,354 Personnel $3,066,781 $1,988,471 $1,999,329 $2,114,353 External Materials and $188,210 $168,819 $360,973 $253,272 Services Internal Materials and $1,298,004 $1,379,123 $1,136,290 $1,175,729 Services Grand Total $4,552,995 $3,536,413 $3,496,592 $3,543,354 Expenses by Program Offer 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Administration & Support $4,554,303 $3,536,383 $3,496,592 $3,543,354 CAO Public Safety $0 $30 $0 $0 Youth Violence Prevention ($1,308) $0 $0 $0 Grand Total $4,552,995 $3,536,413 $3,496,592 $3,543,354 600

City of Portland Fiscal Year 2026-27 Proposed Budget Positions - FY 2026-27 Proposed Budget FTE Mayor 1.0 Mayor's Admin Support Specialist 1.0 Mayor's Aide 2.0 Mayor's Aide, Senior 2.0 Mayor's Chief of Staff 1.0 Mayor's Deputy Chief of Staff 2.0 Grand Total 9.0 Overview Mayor Keith Wilson was elected as Portland's 54th mayor in November 2024, becoming the first candidate to win under the city's new ranked choice voting system. He began his four-year term on January 1, 2025. The 2022 ballot measure that introduced ranked choice voting also brought significant changes to Portland's government structure, including expanding the City Council, establishing voting districts and removing the Mayor from the Council. Summary of Budget Decisions Reduce the Mayor's Office budget by 3 percent by cutting External Materials and Services ($110,193 ongoing) 601

Contents

Section PDF pages Description
[doc] Administration & Support. . . . . . . . . . pp. 602-603 ↗ The Office of the Mayor's Administration & Support provides executive oversight and policy direction for Portland. Mayor Keith Wilson, elected as the 54th mayor in November 2024 under the city's new ranked choice voting system, leads this office with five policy priorities: ending homelessness, restoring public safety, expanding affordable housing, improving government efficiency, and advancing climate leadership. The 2026-27 proposed budget is $3.54M, with personnel costs ($2.1M) comprising the largest share.

See also