Salary : $74,339.20 - $92,643.20 Annually
Location : Eugene, OR
Job Type: Full-Time Regular
Job Number: 04505
Department: Police Department
Division: Police Administration

General Statement of Duties
THIS POSITION IS OPEN UNTIL FILLED
The next review of applications will take place: Monday, September 14, 2026 5 p.m. P.T.Accepting Online Applications Only through the City of Eugene Website

Information on How to Apply
The Eugene Police Department has a full-time Senior Program Coordinator opportunity. This position is responsible for providing payroll, financial, and contract support to the Finance Section in the Finance & Administration Division of the Eugene Police Department.

We are looking for a positive, productive, and collaborative individual that enjoys providing exemplary customer service to staff and the community and thrives in team environments. The position performs a variety of payroll and financial related duties including payroll administration, accounts payable and accounts receivable administration, purchasing program coordination, and contract administration. Candidates will be assessed based on qualifications, experience, and expertise. This recruitment may also be used to fill future vacancies.

Classification:
Salary: $35.74 - $44.54 hourly / $74,339.20 - $92,643.20 annually
The City of Eugene determines starting pay within the range based on relevant education and experience as provided by the applicant in their application materials. This process is consistent with the
Department, Division: Eugene Police Department, Finance and Administration
Union Representation: American Federation of State, County and Municipal Employees (AFSCME)
Work Location: Eugene Police Department Headquarters, 300 Country Club Rd, Eugene, OR 97401
Schedule: Monday-Friday, 8:00 a.m. - 5:00 p.m. with the flexibility per business need
Benefits: The City of Eugene offers robust and competitive benefits. For more information, select the Benefits Tab, or view benefits summaries as well as see information about all employee benefits.

Living & Working in Eugene: Information about living in Eugene, how the City of Eugene operates, and more can be found on our

Examples of Duties Performed - Duties may include but are not limited to the following

• Payroll Coordination, including timesheet review and completion, and a variety of personnel actions in compliance with City and union procedures
• Familiarity with multiple union contracts and the impacts of those labor agreements on payroll
• Assessment of programmatic policies and procedures; make recommendations for improvements and help in the implementation of changes to the policies and procedures.
• Develop, implement, and maintain a variety of payroll and financial tracking systems
• Financial research, audits, and reconciliations
• Research and data extraction to identify and correct discrepancies
• Grant Administration
• Purchasing Program Administration
• Contract Administration (revenue and expense) including grant contracts
• Procurement Cards
• Accounts payable
• Accounts receivable
• Petty cash administration
• Asset tracking
• Regular updates of desk manual and procedures
• Other duties as assigned

Payroll Administration:

• Conduct ongoing payroll administrative activities including timesheet reviews, exceptions, combo code mismatches; communication with employees and supervisors for timesheet approvals and questions; and entry of employee information and personnel actions into the payroll system, including but not limited to position changes, temporary assignments, merits, probations, resignations, rehires, and promotions. Track and report personnel changes, department org chart updates, and position vacancies.
• Familiarity with multiple union labor agreements and impacts on payroll activities. Conduct new employee onboarding and develop employee payroll training resources. Other payroll duties as assigned.

Finance:

• Performs a variety of financial functions including entering data into financial systems, processing accounts payable and accounts receivable, submitting purchase orders, reviewing invoices, reconciling accounts, researching historical financial and contractual payments and funding, assisting with budget preparation, entry, and reporting.
• Coordinates, compiles, and evaluates data from a variety of sources to create regular and specialized financial reports; searches files and records for information; decides on effective layout of data; coordinates the updating of manuals and documents; obtains information from others as necessary to complete assignment. Identify, develop, and maintain ad hoc reporting solutions as needed.
• Assessment and development of best practices, internal controls, and procedures. Financial projects and other duties as assigned.

Purchasing Program Administration:

• Coordinates purchases that are compliant with public procurement rules and guidelines. Tracks Department purchasing trends and forecasts future funding requirements. Evaluates current purchasing program training and effectiveness, develops program improvement recommendations, and implements solutions.

Contract Administration:

• Administration of EPD contracts, including revenue, expense, and grant contracts. Contract administration includes creation, review, signature routing, collaboration and routine communication with project managers, amendments, terminations, review of insurance compliance, deadline/expiration tracking, and grant performance/progress reporting. Updates contract tracking systems, asset management database, and various reporting as needed.
• Serves as Department purchasing and contract administration liaison with the Central Purchasing team, and other internal groups as needed. Other duties as assigned.

To view detailed information on the duties, knowledge, and abilities that may be expected for this position, please see the classification:
Qualifications

Studies have shown that women and people of color are less likely to apply for jobs unless they believe they are able to perform every task in the job description. We are most interested in finding the best candidate for the job, and that candidate may be one who comes with relevant transferable skills from a variety of sources and experiences. If you are interested in applying, we encourage you to think broadly about your background and skill set for the role.

When screening your application, the City will consider an equivalent combination of relevant education and experience which provides the applicant with the knowledge, skills, and abilities required to meet minimum qualifications for this position.

Minimum Qualifications
Experience
Four years of progressively responsible paraprofessional experience in finance, payroll, or a related field, including at least two years of experience at the paraprofessional journey-level.

Education
Equivalent to an Associate's degree with major course work in finance, accounting, public administration, business administration, or a related field.

Background
Must pass a background investigation.
Supplemental Information
Eligibility List

This posting may also be used to establish an eligibility list of applicants for future vacancies. Candidates that are placed on the eligibility list will be notified via email which will include the duration of the list and how notification of call up will occur.

What to Expect from our Selection Process

Applicants are screened based upon their relevant knowledge, abilities, skills, experience, and training. The selection process varies according to the position and can include such things as screening of supplemental questionnaires, written or skill tests, ability or fitness tests, interviews, and assessment processes. In addition, background investigations and records checks may be required. Some positions also require applicants to have a psychological evaluation and/or physical examination and a drug test prior to employment. Marijuana use is evaluated consistent with current state law regulations. PLEASE NOTE: Once the posting closes, the process can take 8-10 weeks to complete.

The supplemental questionnaire is scored and will be used to determine if you will proceed to the next phase of the selection process. Provide detailed answers to each question. Please do not reference your resume or application in your responses.
Please use your own words to reflect your understanding when replying to the questions.
Communication about our hiring process is primarily done through email and it is recommended to check your email OR governmentjobs.com account regularly after submitting your application.
• I understand

• Yes
• No

02

The minimum requirements for this position are:Experience: Four years of progressively responsible paraprofessional experience in finance, payroll, or a related field, including at least two years of experience at the paraprofessional journey-level.Education: Equivalent to an Associate's degree with major course work in finance, accounting, public administration, business administration, or a related field.How do you meet the minimum requirements for this position?

• I meet the minimum requirements as they are written above.
• I meet the minimum requirements through a combination of education and experience that totals 6 full-time years of experience.
• I do not meet the minimum requirements.

03

Please describe your education and experience in each of the following areas. Include the employer, your specific level of responsibility, tasks performed in the described areas and the number of years of experience in that area. If you do not have any experience in a specific area, please write "NONE." Please limit each response to 400 words per sub-section. A) Experience with payroll administration. Please highlight any experience with complex union contracts B) Financial operations such as accounts payable, accounts receivable, and financial reconciliations. C) Experience with database programs to create and manipulate reporting i.e. queries and pivot tables D) Development, administration, and management of contracts. Please highlight any experience with public procurement and contracts E) Experience in monitoring of operating budgets
04

Please describe the most complex payroll, financial, or contract related project that you have worked on. Please include your role, your specific actions taken, problems you encountered, your solution, and end result of the project in your answer.
05

What is your communication style and how have you worked to build your communication skills?
06

This position provides customer service both internally to the Eugene Police Department staff, and externally to other City of Eugene Departments. Please provide examples of your experience providing customer service to coworkers and customers.
Required Question