23,783 - DCA Position Adds
Service Area Public Works DCA Priya Dhanapal
Bureau Name Portland Bureau of Transportation Director Millicent Williams
Funding Type Name Non-GF Addition Status: Recommended
Package Desc Expense Recommended Total
Creates interagency agreement with the Deputy City Administrator’s (DCA) office to support the Contingency ($438,140)
addition of six new positions in this office. Total costs are estimated at $1.3 million or $438,140 for
Internal Materials and Services $438,140
each of the bureaus within the service area (Portland Bureau of Transportation, Portland Water
Bureau, and Bureau of Environmental Services). $0
Service Impacts Revenue Recommended Total
Additional costs will add to the $37.9 million shortfall and will either require additional reductions in Miscellaneous Fund Allocation $0
operations and maintenance programming or a transfer of existing positions and funding from PBOT
$0
to the DCA’s office. Reductions options for this package have not yet been identified.
Equity Impacts
No impact