23,744 - DCA Staffing Support
Service Area Public Works DCA Priya Dhanapal
Bureau Name Office of Public Works Director Priya Dhanapal
Funding Type Name Realignment Status: Recommended
Package Desc Expense Recommended Total
Creates interagency agreement with the Deputy City Administrator’s (DCA) office to support the External Materials and Services $18,850
addition of six new positions in this office. Total costs are estimated at $1.3 million or $438,140 for
Personnel $1,295,570
each of the bureaus within the service area (Portland Bureau of Transportation, Portland Water
Bureau, and Bureau of Environmental Services). $1,314,420
Service Impacts Revenue Recommended Total
An elimination of 2 positions to offset the interagency. The impact of the position cuts diminished Interagency Revenue $1,314,420
leadership capacity and employee support.
$1,314,420
Equity Impacts