Bureau of Administration (Public Safety)

Section 24 · Pages 154–165 · 5 tables · includes narrative

2026 Budget
$13,723,803
vs 2025
+1,378,295(11.2%)
Positions (FTE)
136+2
Content
5 tables· 12 pg

Key changes

  • Budget increases 11.2% ($1.4M)
  • Adds 2 positions (134 → 136 FTE)
On this page
Page 154

Department of Public Safety

Department seal for Bureau of Administration (Public Safety) Bureau of Administration (Public Safety)
Page 155

Bureau of Administration

Department seal for Bureau of Administration (Public Safety) Bureau of Administration (Public Safety)
Page 156
Figure
Figure for Bureau of Administration (Public Safety)
Page 157

Mission

The mission of the Department of Public Safety is to provide for the security and safety of all residents and patrons of the City of Pittsburgh through the oversight and execution of the public safety operational strategies through the planned and coordinated efforts of the Bureaus of Police (PBP), Fire (PBF), Emergency Medical Services (EMS), and Animal Care and Control (ACC). This mission includes the creation of a command team with representatives from PBP, PBF, and EMS acting in conjunction with the Office of Emergency Management and Homeland Security (OEMHS). We strive to improve community and first responder safety through integrated response, training, technology, fleet upgrades, and increased community visibility as well as enhancing and enforcing team collaboration across all Public Safety Bureaus. We attempt to further our mission through the streamlining of administrative positions to provide cross training support, and improve oversight on resources, spending, and hiring practices.

Departmental/Bureau Overview

Administration - The Bureau of Administration contains the Office of the Director of the Department of Public Safety. It is a managed entity responsible for standardizing practices, policies, response efforts, technology, and communication between all bureaus. It provides oversight and inter-bureau coordination of personnel, resources, facilities, and finances. While each of the bureaus remain independent, the Department has streamlined uniform policies, reporting structures, and financial management.

Community Outreach - The Office of Community Services & Violence Prevention (OCSVP) serves as a liaison between the City of Pittsburgh’s residents and community groups and the Department of Public Safety. The OCSVP staff is responsible for coordinating and maintaining numerous Public Safety community relations initiatives. In an effort to keep residents safe and improve their quality of life, the Outreach staff educates and provides the public with general safety, crime prevention, and various life enhancing resources. These initiatives are conducted through meetings, workshops, and community sponsored events. They include the Group Violence Intervention Initiative, which plays a crucial role in reducing neighborhood violence. It is partnership between law enforcement, street outreach workers, social services and the community who mediates and interrupts violence from spreading.

Park Rangers – The Park Ranger program is a vital connection between the City of Pittsburgh’s parks and its park users. Park Rangers act as park ambassadors for the Department of Public Safety by educating park visitors/users on park offerings, programs, activities, local ordinances, rules, and regulations. Park Rangers also engage park visitors in mutually respectful ways that benefit and develop relationships and appropriate park use.

Nighttime Economy - Nighttime Economy supports the food, beverage and entertainment events that enhance Pittsburgh’s quality of life and attractiveness to visitors and relocating companies. However, this industry can present unique potential public safety risks and quality of life impacts. Further, consumer demand is forceful and trends populate quickly, often well in advance of policies that could address issues. Responsible Hospitality includes planning, monitoring, managing, and policing. The Office of Nighttime Economy facilitates these activities and upholds Sociable City Pittsburgh’s vision: “Safe and vibrant places to socialize for visitors and Pittsburghers of all ages, cultures and lifestyles” and the Sociable City's mission: “Retain and grow the economic value of the social and nighttime economy while effectively preventing and addressing nuisance activities, managing public safety risks and alleviating quality of life impacts.” The office is additionally charged with implementing the long- range recommendations from the Sociable City Plan, as well as facilitating key stakeholders to guide policy changes and resource allocation to support and sustain Pittsburgh’s nighttime economy.

Office of Emergency Management & Homeland Security - The Office of Emergency Management & Homeland Security (OEMHS) works to reduce the vulnerability of the populace and property of the City to injury and loss resulting from natural or man-made disasters. This office also provides prompt and efficient rescue, care, and treatment of persons threatened or victimized by disaster; provides for rapid and orderly restoration and recovery following disasters; and educates the public regarding their responsibilities in responding to disasters affecting the 157

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Page 161

Position Summary

personnel Page 7, Table 0 (p. 161 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Public Safety Director1164,23712164,2371169,16612169,166
Assistant Director - Community Affairs32G132G12114,046
Assistant Director - Community Health & Safety32G132G12114,046
Assistant Director - Operations132G12110,718132G12114,046
Manager of Support Services132G12110,718132G12114,046
Public Safety Technology Manager132G12110,718132G12114,046
Executive Assistant - Public Safety121G1271,115121G1273,258
Administrative Assistant115G1254,974115G1256,618
Administrative Specialist408G12170,976308G12132,101
Laborer224.472,080101,795224.962,080103,834
Senior Park Ranger*18G0.1218G127,745
Park Ranger222.712,08094,505226.782,080111,405
Personnel & Finance
Manager, Personnel & Finance129G1298,571129G12101,525
Department Business Administrator324G12240,989324G12248,226
Finance Administrator117G1260,11217G
Specialist, Accounting4U07-A12206,5385U07-A12258,173
Technician, Payroll8U02-K12342,3069U02-K12385,094
Public Information Office
Public Information Officer229G12197,142229G12203,050
Social Media Specialist120G1274,069122G1276,294
Public Safety Warehouse
Warehouse Manager24G124G1282,742
Stores Manager123G1277,04323G
SCBA Repair Specialist227.802,080115,648228.352,080117,936
Equipment Repair Specialist227.802,080115,606228.352,080117,936
Delivery Driver126.622,08055,370127.152,08056,472
Assistant I, Inventory1U02-N1245,2631U02-N1245,263
Crime Analysis
Crime Analysis Coordinator125G1283,512125G1286,008
Crime Analyst422G12296,275422G12305,178
Office of Emergency Management & Homeland Security (OEMHS)
Deputy Emergency Management Coordinator132G12110,718132G12114,046
Critical Infrastructure Manager128G1294,80628G
Senior Emergency Management Planner24G124G1282,742
Emergency Management Planner322G12222,206322G12228,883
Office of Nighttime Economy
Nighttime Economy Manager127G1291,021127G1293,746
Nighttime Economy Project Coordinator120G1268,162120G1270,200
Office of Film & Event Management (OFEM)
Film & Event Manager126G1287,318128G1297,656
Film & Event Permit Coordinator320G12204,485320G12210,600
School Crossing Guard Office
School Crossing Guard Supervisor121G1271,115121G1273,258
School Crossing Guard Assistant Supervisor117G1260,112117G1261,922
School Crossing Guard7516.391,2001,475,2537518.161,2001,634,400
Total Full-Time Permanent Positions1345,483,396136.125,975,707
Total Full-Time Permanent Positions1345,483,396136.125,975,707
Vacancy Allowance(383,838)(386,856)
Total Full-Time Positions and Net Salaries1345,099,558136.125,588,851
Page 162

Position Summary

The labor agreement for AFSCME 2719 members expires on December 31, 2025. This budget reflects a 0% salary increase for members as conversations continue through Q4. The City anticipates that these numbers will change.

The Assistant Director - Community Affairs and Assistant Director - Community Health and Safety positions were moved from the Stop the Violence Trust Fund job account in 2026.

allocation Page 8, Table 0 (p. 162 in full PDF)

Shows how funds are distributed across programs or uses.

2026 AllocationsPublic Safety Administration General FundParks RAD Trust Fund
Senior Park Ranger12%88%
Page 163

Subclass Detail

financial_summary Page 9, Table 0 (p. 163 in full PDF)

Compares actual, budgeted, and proposed spending across fiscal years.

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES5,205,7675,148,9935,659,972510,9799.9%
51101 - Regular5,011,4275,099,5625,609,541509,979
51201 - Longevity5,0006,0007,0001,000
51203 - Allowances63
51205 - Uniform2,6002,600
51207 - Leave Buyback28,342
51401 - Premium Pay160,93540,83140,831
52 - PERSONNEL-EMPLOYEE BENEFITS2,013,270862,5891,659,353796,76492.4%
52101 - Health Insurance1,166,656217,902953,696735,794
52111 - Other Insurance/Benefits106,988110,765113,4732,708
52201 - Social Security410,239397,812445,35647,544
52301 - Medical-Workers' Compensation139,7522,45016,52214,072
52305 - Indemnity-Workers' Compensation77,44618,66012,500(6,160)
52315 - Workers' Compensation-Fees1,6561,656
52601 - Personal Leave Buyback112,188115,000116,1501,150
53 - PROFESSIONAL & TECHNICAL SERVICES4,183,6264,308,3854,345,46837,0830.9%
53101 - Administrative Fees350350
53105 - Recording/Filing Fees3,8574,1004,100
53301 - Workforce Training8,16010,00010,000
53509 - Computer Maintenance3,45537,00037,000
53529 - Protective/Investigation4,051,8164,094,3354,134,04339,708
53701 - Repairs1,169
53725 - Maintenance-Miscellaneous11,00011,6005,975(5,625)
53901 - Professional Services104,169151,000154,0003,000
54 - PROPERTY SERVICES430,278435,641469,86034,2197.9%
54101 - Cleaning750750
54201 - Maintenance880
54501 - Land & Buildings422,952435,641469,11033,469
54513 - Machinery & Equipment6,446
55 - OTHER SERVICES6,8383,0003,000—%
55201 - Telephone6,064
55301 - Employment Related1,0001,000
55701 - Transportation7742,0002,000
56 - SUPPLIES206,268211,900211,150(750)(0.4)%
56101 - Office Supplies20,19610,00010,000
56103 - Freight8
56151 - Operational Supplies183,338201,900201,150(750)
56351 - Tools2700
56401 - Materials26
Page 164

Subclass Detail

financial_summary Page 10, Table 0 (p. 164 in full PDF)

Compares actual, budgeted, and proposed spending across fiscal years.

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
57 - PROPERTY2,558,0071,375,0001,375,000—%
57501 - Machinery & Equipment602,988
57531 - Vehicles1,944,8421,375,0001,375,000
57571 - Furniture & Fixtures10,177
Expenditures Total14,604,05312,345,50813,723,8031,378,29511.2%
Page 165

Five Year Forecast

DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 2026 Expenditures by Subclass

51 - PERSONNEL-SALARIES & WAGES 52 - PERSONNEL-EMPLOYEE BENEFITS

57 - PROPERTY

56 - SUPPLIES 53 - PROF. & TECHNICAL SERVICES 55 - OTHER SERVICES 54 - PROPERTY SERVICES

forecast Page 11, Table 0 (p. 165 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES5,659,9715,788,3125,905,7275,996,1956,053,586
52 - PERSONNEL-EMPLOYEE BENEFITS1,659,3531,835,9131,883,7001,929,8181,974,392
53 - PROF. & TECHNICAL SERVICES4,345,4684,398,4824,453,2354,512,5084,566,392
54 - PROPERTY SERVICES469,860483,721496,600510,865524,035
55 - OTHER SERVICES3,0003,0003,0003,0003,000
56 - SUPPLIES211,150211,150211,150211,150211,150
57 - PROPERTY1,375,0001,375,0001,375,0001,375,0001,375,000
Total13,723,80314,095,57814,328,41214,538,53614,707,555
% Change from Prior Year11.2%2.7%1.7%1.5%1.2%