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Office of Public Works

Service Area Summaries > Public Works > Office of Public Works -- 9 pages · pp. 819-827 ↗

Intro (~1,368 tokens, spilled to sibling files): pp. 819-821 · PDF ↗

Contents

Section PDF pages Description
[doc] CAO's Office. . . pp. 822-823 ↗ The CAO's Office provides administrative staff support to the Public Works Deputy City Administrator and the service area. The 2026-27 proposed budget is $1.96M, primarily from General Fund internal revenues. Personnel costs comprise the largest expense at $1.76M. The program maintains current service levels with no changes, and external Recreational Marijuana Tax Fund revenues were eliminated.
[doc] Enterprise Services. . . pp. 824-825 ↗ Enterprise Services is a new FY 2026-27 program that consolidates Human Resources, Technology Services, and Procurement & Grants functions across Portland's enterprise through a coordinated model combining centralized leadership with service area–embedded teams. The realignment aims to improve consistency, reduce duplication, and ensure equitable administrative support to all service areas during a phased transition beginning in FY 2026-27.
[doc] Program Management pp. 826-827 ↗ A new FY 2026-27 program consolidating centralized Public Works functions, including the Unified Capital Improvement Program, Citywide Vision Zero, and Water leadership. Budget of $1.29M (all General Fund revenues), primarily personnel costs ($1.28M). Future expansion planned for centralized business services, natural resources, and customer service.

See also