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23,746 - MY - Staffing Additions
Service Area Office of the Mayor DCA Mayor Keith Wilson
Bureau Name Office of the Mayor Director Keith Wilson
Funding Type Name General Fund Addition Status: Recommended
Package Desc Expense Recommended Total
This package adds funding for 3 FTE within the Mayor's Office: Deputy Chief of Staff, Mayor's Senior External Materials and Services $30,000
Aide and Mayor's Aide. The prior Mayor's Office had an ongoing Deputy Chief of Staff position. This
Internal Materials and Services $78,603
position will be utilized along with the creation of 2.0 ongoing FTE within this decision package.
Personnel $648,483
Service Impacts
$757,086
This decision package makes the additional staff funding provided for in the 1/8/25 Council budget
Revenue Recommended Total
amendment permanent.
General Fund Discretionary $330,771
Equity Impacts
General Fund Overhead $426,315
Additional staff will allow the Mayor's Office to better serve the citizens of Portland.
$757,086