Operating Budget
City of Pittsburgh FY2027 Proposed Operating Budget. 63 sections, 243 tables extracted.
Overview
Budget Authorizing Legislation
0 tables · pp. 8–12
File 2026-1124 Resolution making appropriations to pay the expenses of conducting the public business of the City of...
Budget Guide
0 tables · pp. 13–24
Overview of the Government of the City of Pittsburgh The government of the City of Pittsburgh is composed of...
Five-Year Financial Forecast
2 tables · pp. 25–27
Transfers to Housing Opportunity Fund, for Housing Issuance, and to Tech Modernization now budgeted as expenditures in...
Revenue Summary
5 tables · pp. 28–34
Revenue Summary Major Tax Revenues Projected fiscal year 2027 revenues total $727,326,776. They are distributed across...
Revenue Narrative
0 tables · pp. 35–39
Revenue Narrative The following revenue forecasts are intended to provide policy makers and the public with a revenue...
Revenue Detail
1 table · pp. 40–43
Expenditure Summary
3 tables · pp. 44–50
Expenditures by Department 2025 2026 2027 Increase/ % Amended Actual Budget (Decrease) Change Budget
Expenditures Detail
1 table · pp. 51–53
City Council
4 tables · pp. 54–58
Description of Services City Council is the legislative branch of government and consists of nine members. Each Member...
Departments
Office of the City Clerk
3 tables · pp. 59–63
Description of Services The Office of the City Clerk provides City Council with centralized staff support. The City...
Office of the Mayor
4 tables · pp. 64–67
57 - PROPERTY 56 - SUPPLIES 54 - PROPERTY SERVICES 53 - PROF. & TECHNICAL SERVICES
Office of Management and Budget
4 tables · pp. 68–75
Office of Management and Budget
Department of Innovation and Performance
4 tables · pp. 76–83
Department of Innovation and Performance
Commission on Human Relations
4 tables · pp. 84–89
Mission The Commission on Human Relations is the official Civil Rights enforcement agency for the City of Pittsburgh....
Office of the City Controller
4 tables · pp. 90–96
Mission The City Controller is the elected fiscal watchdog for the citizens of the City of Pittsburgh. It is the job of...
Department of Finance
5 tables · pp. 97–104
Mission The Finance Department provides fiscal leadership for the City, focusing on long-term financial health while...
Department of Law
4 tables · pp. 105–110
Mission The Department of Law serves as general counsel to the City of Pittsburgh and the entire City government. It...
Ethics Hearing Board
4 tables · pp. 111–116
Mission The mission of the Ethics Hearing Board is to preserve the trust placed in the public servants of the City, to...
Office of Municipal Investigations
3 tables · pp. 117–122
Mission The Office of Municipal Investigations (OMI) is responsible for conducting investigations of citizen and...
Department of Human Resources and Civil Service
4 tables · pp. 123–130
Department of Human Resources and Civil Service
Department of City Planning
4 tables · pp. 131–137
Mission The Department of City Planning works with partners to plan and deliver a vision for the City’s future grounded...
Department of Permits, Licenses, and Inspections
4 tables · pp. 138–145
Department of Permits, Licenses, and Inspections
Bureau of Administration (Public Safety)
6 tables · pp. 146–155
Mission The mission of the Department of Public Safety, Bureau of Administration, is to promote the safety and security...
Bureau of Emergency Medical Services
4 tables · pp. 156–163
Bureau of Emergency Medical Services
Bureau of Police
5 tables · pp. 164–172
Mission Through our commitment to professional service to all, the Bureau of Police is a source of pride for our City...
Bureau of Fire
7 tables · pp. 173–179
Mission It is the mission of the Pittsburgh Bureau of Fire (PBF) to protect life, property, and the environment by...
Bureau of Animal Care and Control
3 tables · pp. 180–185
Mission The mission of the Department of Public Safety, Bureau of Animal Care and Control is to serve the residents of...
Office of Community Health and Safety
4 tables · pp. 186–193
Office of Community Health and Safety
Department of Public Works
0 tables · pp. 194–198
Mission Statement Maintain the City’s assets related to accessing public streets, parks, facilities, rehabilitating...
Bureau of Administration (Public Works)
4 tables · pp. 199–202
DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 2027 Expenditures by Subclass
Bureau of Operations
4 tables · pp. 203–208
Bureau of Environmental Services
4 tables · pp. 209–212
Bureau of Environmental Services
Bureau of Facilities
3 tables · pp. 213–217
Department of Parks and Recreation
5 tables · pp. 218–226
Department of Parks and Recreation
Department of Mobility and Infrastructure
4 tables · pp. 227–237
Department of Mobility and Infrastructure
Citizen Police Review Board
5 tables · pp. 238–244
Mission The Independent Citizen Police Review Board ("CPRB") promotes responsible citizenship and respectable law...
HUD Fair Housing Program Trust Fund
3 tables · pp. 245–246
Department: Commission on Human Relations Authorizing Resolution: 795 of 1981 Description: The Commission on Human...
EEOC Trust Fund
3 tables · pp. 247–247
Department: Commission on Human Relations Authorizing Resolution: 723 of 1984 Description: The Commission on Human...
Three Taxing Bodies Trust Fund
5 tables · pp. 248–249
Department: Finance Authorizing Resolution: 873 of 1979, as amended by 1030 of 1992, and 390 of 2017 Description: The...
Trust Funds
Pittsburgh Partnership Trust Fund
4 tables · pp. 250–251
Department: Human Resources and Civil Service Authorizing Resolution: 432 of 1974, as amended by every annual grant...
Community Development Trust Fund
4 tables · pp. 252–253
Department: Office of Management and Budget Description: The Community Development (CD) Trust Fund was established to...
Police Secondary Employment Trust Fund
4 tables · pp. 254–255
Department: Public Safety - Administration Authorizing Resolution: 259 of 2013 Description: When off-duty police...
Stop the Violence Trust Fund
5 tables · pp. 256–258
Department: Office of Community Health and Safety, Department of Public Safety, Department of Parks and Recreation...
Opioid Misuse Abatement Trust Fund
4 tables · pp. 259–260
Department: Office of Community Health and Safety, Office of Management and Budget Authorizing Legislation: Resolution...
Liquid Fuels Trust Fund
3 tables · pp. 261–261
Department: Public Works Authorizing Legislation: Ordinance 122 of 1964. Resolution 1180 of 1979, as amended by...
Regional Asset District - Public Works Trust Fund
4 tables · pp. 262–264
Department: Department of Public Works Authorizing Resolution: 49 of 2005, as amended by Res. 833 of 2017 Description:...
Public Works Trust Fund
3 tables · pp. 265–265
Department: Department of Public Works Authorizing Resolution: 236 of 2006 Description: Established to facilitate the...
Shade Tree Trust Fund
3 tables · pp. 266–266
Department: Public Works Authorizing Resolution: 531 of 1997 Description: The trust fund was established for the...
Parks Tax Trust Fund
5 tables · pp. 267–269
File 2026-1127 Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for...
Special Events Trust Fund
6 tables · pp. 270–271
Department: Parks & Recreation Authorizing Resolution: 106 of 1979, as amended by 834 of 2017 Description: Special...
Regional Asset District - Parks and Recreation Trust Fund
6 tables · pp. 272–274
Department: Department of Parks and Recreation Authorizing Resolution: 49 of 2005, as amended by 833 of 2017...
Mellon Park Trust Fund
6 tables · pp. 275–276
Department: Department of Parks and Recreation Authorizing Resolution: 633 of 2002, as amended by 753 of 2016...
Schenley Park Rink Trust Fund
3 tables · pp. 277–277
Department: Parks & Recreation Authorizing Resolution: 1213 of 1990, as amended by Resolution 119 of 2020 Description:...
Senior Citizens Program Trust Fund
6 tables · pp. 278–279
Department: Parks and Recreation Description: The trust fund is used for operation of the largest Senior Community...
Special Food Service Trust Fund
5 tables · pp. 280–281
Department: Parks and Recreation Authorizing Resolution: 118 of 2019 Description: The Special Summer Food Service...
Frick Park Trust Fund
3 tables · pp. 282–282
Department: Parks and Recreation Authorizing Resolution: 616 of 1926 Description: The trust fund was established from...
Other Special Revenue Funds
1 table · pp. 283–293
Archives and Records Management Trust Fund Department: City Clerk 1012877000 Authorizing Resolution: 758 of 2018...
Other
Grants
5 tables · pp. 294–304
Grants Office The City of Pittsburgh’s Grants Office is situated within the Office of Management and Budget and is...
City of Pittsburgh Organization Chart
0 tables · pp. 305–306
Salary Tables
2 tables · pp. 307–309
Grade and Step Plan 2027 Department of Law Solicitors
Debt Service
9 tables · pp. 310–325
Pension Funding
0 tables · pp. 326–329
Master Fee Schedule
16 tables · pp. 330–353
As authorized by File 2026-1131, as submitted to City Council on November 6, 2026, the following fees for various City...