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Office of the Mayor

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Office of the Mayor Office of the Mayor Office of the Mayor Mayor Keith Wilson, Office of the Mayor Keith Wilson, Mayor Office of the Mayor 0.0% City Budget 100.0% Administration and Support 100.0% Bureau Overview Requested Revised Total Change from Percent Requirements FY 2024-25 2025-26 Prior Year Change Operating $3,574,697 $3,990,383 $415,686 12% Capital Total $3,574,697 $3,990,383 $415,686 12% Authorized Positions 24.00 9.00 (15.00) —% 2 City of Portland, Oregon - FY 2025-26 Requested Budget

Office of the Mayor Office of the Mayor Bureau Summary Bureau Overview Mayor Keith Wilson was elected as Portland’s 54th mayor in November 2024, becoming the first candidate to win under the city’s new ranked choice voting system. He began his four-year term on January 1, 2025. The 2022 ballot measure that introduced ranked choice voting also brought significant changes to Portland’s government structure, including expanding the City Council, establishing voting districts and removing the Mayor from the Council. Major Work Groups  City Budget  City administration and bureaus  Direct management of the Police Chief and City Attorney  Hiring of top-level management such as the City Administrator, Deputy City Administrators and Bureau Directors Recent Accomplishments  City of Portland and Multnomah County jointly announced they will open 200 new overnight, winter emergency shelter beds to provide urgent relief to unsheltered Portlanders as the weather gets colder and wetter. Each government has committed $375,000 to this effort, for a combined investment of $750,000.  Addition of 50 beds to the Bybee Lakes Hope Center facility. These 24-hour shelter beds will serve homeless individuals recovering from substance use disorder with wraparound services, including transportation.  Appointment of Michael Jordan as the first City Administrator  Appointment of Robert Taylor as the City Attorney Challenges and Opportunities Mayor Wilson has set five policy goals:  End unsheltered homelessness  Restore public safety, health, and confidence  Rapidly expand affordable housing  Make local government smarter and more effective  Make Portland a climate leader Coming to Council  Mayors proposed budget  All ordinances for city administration City of Portland, Oregon - FY 2025-26 Requested Budget 3

Office of the Mayor Office of the Mayor Summary of Budget Decisions The Requested Budget includes an add package making the additional funding received through Council ordinance in January 2025 permanent. This funding will be utilized to fill 3.0 FTE. The Mayor’s Office budget was also not subject to a constraint target. 4 City of Portland, Oregon - FY 2025-26 Requested Budget

Office of the Mayor Office of the Mayor Summary of Bureau Budget Requested Requested Actuals Actuals Revised No DP Total FY2022-23 FY2023-24 FY 2024-25 2025-26 2025-26 Resources Internal Revenues General Fund Discretionary 1,969,381 0 1,355,616 1,412,768 1,743,539 General Fund Overhead 2,342,059 0 2,219,081 1,820,529 2,246,844 Internal Revenues Total 4,311,440 0 3,574,697 3,233,297 3,990,383 Beginning Fund Balance 11,798 0 0 0 0 Resources Total 4,323,238 0 3,574,697 3,233,297 3,990,383 Requirements Bureau Expenditures Personnel Services 2,865,651 3,066,781 1,922,154 1,344,957 1,993,440 External Materials and Services 300,419 188,210 200,000 338,340 368,340 Internal Materials and Services 1,145,370 1,298,004 1,452,543 1,550,000 1,628,603 Bureau Expenditures Total 4,311,440 4,552,995 3,574,697 3,233,297 3,990,383 Ending Fund Balance 11,798 0 0 0 0 Requirements Total 4,323,238 4,552,995 3,574,697 3,233,297 3,990,383 Programs Administration & Support 4,299,977 4,554,303 3,574,697 3,233,297 3,990,383 Youth Violence Prevention 11,463 (1,308) — — — Total Programs 4,311,440 4,552,995 3,574,697 3,233,297 3,990,383 City of Portland, Oregon - FY 2025-26 Requested Budget 5

Office of the Mayor Office of the Mayor FTE Summary Requested Requested Revised No DP Total Salary Range FY 2024-25 2025-26 2025-26 Class Title Min Max No. Amount No. Amount No. Amount 30000004 Commissioner's Admin Support 51,251 78,936 2.00 130,188 1.00 65,094 1.00 65,094 Specialist 30002511 Commissioner's Senior Staff Rep 84,635 128,419 2.00 243,589 0.00 0 0.00 0 30000005 Commissioner's Staff Rep 65,042 118,934 14.00 1,348,619 0.00 0 0.00 0 30000001 Mayor 0 149,261 1.00 175,448 1.00 175,448 1.00 175,448 30004200 Mayor's Aide 65,042 118,934 2.00 91,988 2.00 183,976 3.00 306,976 30004103 Mayor's Aide, Senior 0 149,261 1.00 118,934 1.00 118,934 2.00 251,934 30000008 Mayor's Chief of Staff 125,944 157,456 1.00 168,708 1.00 168,708 1.00 168,708 30000007 Mayor's Deputy Chief of Staff 104,603 130,790 1.00 133,120 1.00 133,120 1.00 133,120 Total Full-Time Positions 24.00 2,410,594 7.00 845,280 9.00 1,101,280 Grand Total 24.00 2,410,594 7.00 845,280 9.00 1,101,280 6 City of Portland, Oregon - FY 2025-26 Requested Budget

Office of the Mayor Office of the Mayor City of Portland, Oregon - FY 2025-26 Requested Budget 7

Parent: Office of the Mayor · PDF: pp. 1700-1706