TL;DR (generated · confidence: high)

Budget & Finance Business Operations proposes eliminating 1.0 FTE Financial Analyst III vacancy (CPPW, represented position) and $150,000 in funding. The cut targets the general fund team serving multiple bureaus. Service impacts include reduced support for grant and procurement processes, with particular concerns about weakened support for shelter and homeless services.

Key points (each cites a PDF page):

Package 23,581 reduces 1.0 FTE Financial Analyst III position (vacant, represented CPPW) in Business Operations Division (p. 267)
$150,000 total reduction across General Fund Discretionary ($65,535) and General Fund Overhead ($84,465) (p. 267)
Position status: represented (CPPW), currently vacant on general fund team (p. 267)
Service impacts include reduced support for procurement, grant processes, and program support across Portland Solutions (p. 267)
Equity concern: reduced business support may indirectly impact quality of shelter and homeless service programs (p. 267)

💰 $150,000 · $65,535 · $84,465 · 👥 1.0 FTE · 📋 Business Operations Division · shelter and homeless services · Portland Solutions · 🏛️ Office of the Deputy City Administrator of Budget & Finance · Budget & Finance

23,581

Source: PDF p. 267 · raw: 267

Breadcrumb: 2 B&F › BnF-DPs › Package Details › 23,581

23,581 - B&F-BusOps-FAIII Cut Service Area Budget & Finance DCA Jonas Biery Bureau Name Office of the Deputy City Administrator of Budget & Finance Director DCA of Budget & Finance Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total This request reduces 1.0 FTE Financial Analyst III and $150,000 from the Business Operations Personnel ($150,000) Division, providing service to general fund bureaus spanning several service areas. This cut will ($150,000) result in a reduction to service level expected to focus on enhanced support for program procurement processes, program grant processes as well as assignment to programs to provide Revenue Recommended Total core budget development, monitoring and reporting. General Fund Discretionary ($65,535) Service Impacts General Fund Overhead ($84,465) This cut of 1.0 FTE Financial Analyst III is a vacant, represented (CPPW) position on the general ($150,000) fund team. The impact of this reduction will result in the need to leverage citywide grant support, and a reduction in procurement and contracts support to the programs within Portland Solutions. Generally, this position would have operated as a General Fund division resource. This reduction will also place additional burdens on the remaining staff to stretch assignments and support which will reduce the to perform project management and analysis for shelter and homeless service programs. Equity Impacts Reduced business support resources for shelter and homeless services may indirectly impact the quality of service provided by those programs.

Parent: Package Details · PDF: p. 267