TL;DR (generated · confidence: high)

Portland Parks & Recreation is reducing Communication and Community Engagement staffing by 3.0 FTE positions, including a 1.0 FTE Coordinator IV supervision role, for a total General Fund reduction of $686,796. The reduction encompasses personnel costs ($677,544) and materials/services ($9,252). Remaining teams must prioritize engagement efforts and focus available resources toward underserved populations.

Key points (each cites a PDF page):

3.0 FTE position reduction in Communication and Community Engagement (p. 1656)
1.0 FTE Coordinator IV supervision position eliminated (p. 1656)
Total General Fund reduction: $686,796 (p. 1656)
Personnel costs reduced by $677,544 (p. 1656)
Internal Materials and Services reduced by $9,252 (p. 1656)
Teams required to prioritize engagement efforts and focus resources toward underserved populations (p. 1656)

💰 $686,796 · $677,544 · $9,252 · 👥 3.0 FTE · 1.0 FTE · 📋 Communication and Community Engagement · 🏛️ Portland Parks & Recreation

23,716

Source: PDF p. 1656 · raw: 1656

Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,716

23,716 - Communication and Community Engagement Service Area Vibrant Communities DCA Sonia Schmanski Bureau Name Portland Parks & Recreation Director Adena Long Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total Reduction of 3.0 FTE positions in Communication and Community Engagement along with related Internal Materials and Services ($9,252) IMS and EMS. Personnel ($677,544) Service Impacts ($686,796) The teams will need to prioritize community engagement and communication staff workplans. Revenue Recommended Total Supervision of the teams will be reduced 1.0 FTE Coordinator IV position. General Fund Discretionary ($686,796) Equity Impacts ($686,796) Reductions in the overall communication and community engagement staffing levels will require the Service Area to focus remaining available resources towards underserved populations.

Parent: Package Details · PDF: p. 1656