Pittsburgh Budget Explorer

This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

Money Flow

Where the city's money comes from, and where it goes. Hover any band to trace the dollars; click a department to drill in.

Operating Budget — Revenue to Departments

FY2027 Proposed · $698.8M

Seven categories of revenue on the left feed the city's general budget, which is then distributed across 16 departments on the right. Departments smaller than 1% are grouped together. Department amounts are scaled proportionally so the two sides balance — the story is "of every revenue dollar, where does it go?"

Tax RevenueLicenses & Permits RevenueCharges For ServicesIntergovernmental Revenue2027 Proposed Operating BudgetDepartment of FinanceBureau of PoliceBureau of FireBureau of Emergency Medical ServicesDepartment of Human Resources and Civil ServiceOffice of Management and BudgetBureau of OperationsDepartment of Innovation and PerformanceBureau of Administration (Public Works)Bureau of Environmental ServicesBureau of Administration (Public Safety)Department of Mobility and InfrastructureOther (11 departments)
Departments grouped by: Public Safety Public Works & Infrastructure Parks & Quality of Life Finance & Administration Governance & Legal Planning & Services

Capital Plan — Sources, Projects, Years

2026–2032 · $912.9M

The six-year capital plan moves money from 4 funding sources (bonds, PAYGO, CDBG, other) through 66 projects and out across 7 fiscal years. Smaller projects are grouped into "Other" to keep labels readable.

BONDOTHERPAYGOCDBGStreet ResurfacingCapital Equipment AcquisitionPark ReconstructionPublic Safety Training FacilityFacility Improvements - Recreation And Senior…Remediation Of Condemned BuildingsLarimer Bridge (TIP)Slope Failure RemediationComplete StreetsCalifornia Avenue Bridge (TIP)Facility Improvements - City FacilitiesOther (48 projects)2026202720282029203020312032

Source: 2027 Proposed Pittsburgh Operating & Capital Budget (extracted tables).