Bureau of Animal Care and Control

Section 28 · Pages 191–196 · 3 tables · includes narrative

2026 Budget
$2,461,494
vs 2025
+124,235(5.3%)
Positions (FTE)
17
Content
3 tables· 6 pg

Key changes

  • Budget increases 5.3% ($124K), led by $155K more in Professional & Technical Services
  • Staffing unchanged at 17 FTE
On this page
Page 191

Bureau of Animal Care and Control

Department seal for Bureau of Animal Care and Control Bureau of Animal Care and Control
Page 192
Figure
Figure for Bureau of Animal Care and Control
Page 193

Mission

The mission of the Department of Public Safety, Bureau of Animal Care and Control is to serve the residents of the City of Pittsburgh by providing care, control, education, and resolutions to situations dealing with domestic animals and wildlife.

Departmental/Bureau Overview

The Bureau of Animal Care and Control provides assistance to the employees of the Public Safety Department, other City Departments, and the Allegheny County Health Department in situations involving animals, both domestic and wild. The Bureau assists the Pennsylvania Game Commission in tracking the rabies virus; enforces the Dangerous Dog Law; enforces City and State codes dealing with animals; issues citations and appears in court; keeps City parks animal-nuisance free; works with non-profit animal shelters; and provides consultation to other municipalities concerning animal issues. Animal Care and Control agents capture stray animals, assist in pet/owner recovery, resolve neighbor disputes over animals, assist the elderly and physically-challenged with animal concerns, advise and teach residents of their responsibility as pet owners, advise non pet owners of their rights, capture and release State and non-State- mandated wildlife, as well as capture domestic animals and wildlife. The Bureau also quarantines animals, provides removal of deceased animals, and assists the police and the District Attorney’s office with inhumane investigations. The Bureau of Animals Care and Control’s core services and programs include:

Page 194

Position Summary

The labor agreements for Teamsters 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.

personnel Page 3, Table 0 (p. 194 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Animal Care & Control Supervisor127G1291,021127G1293,746
Animal Care & Control Assistant Supervisor122G1274,069122G1276,294
Animal Care & Control Officer1524.852,080775,3201524.852,080775,320
Total Full-Time Permanent Positions17940,41017945,360
Total Full-Time Permanent Positions17940,41017945,360
Vacancy Allowance(9,404)(9,499)
Total Full-Time Positions and Net Salaries17931,00617935,861
Page 195

Subclass Detail

financial_summary Page 4, Table 0 (p. 195 in full PDF)

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

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES1,005,2121,056,2061,087,99031,7843.0%
51101 - Regular766,531931,006967,04036,034
51201 - Longevity6,0006,7502,500(4,250)
51207 - Leave Buyback12,451
51401 - Premium Pay220,229118,450118,450
52 - PERSONNEL-EMPLOYEE BENEFITS258,367344,350282,276(62,074)(18.0)%
52101 - Health Insurance119,283140,801143,2822,482
52111 - Other Insurance/Benefits19,64220,99220,376(616)
52201 - Social Security74,21381,88383,7031,820
52301 - Medical-Workers' Compensation11,39547,2483,570(43,678)
52305 - Indemnity-Workers' Compensation21,96940,83826,294(14,544)
52315 - Workers' Compensation-Fees5,2737,588(7,588)
52601 - Personal Leave Buyback6,5925,0005,05050
53 - PROFESSIONAL & TECHNICAL SERVICES384,550813,203967,728154,52519.0%
53301 - Workforce Training10,00010,000
53509 - Computer Maintenance30,00030,000
53533 - Animal Services367,340703,203857,728154,525
53901 - Professional Services3,160
53905 - Prevention14,05070,00070,000
54 - PROPERTY SERVICES42,89290,00090,000—%
54101 - Cleaning42,89290,00090,000
56 - SUPPLIES23,68533,50033,500—%
56101 - Office Supplies1,8024,0004,000
56151 - Operational Supplies21,88329,50029,500
57 - PROPERTY29,648n/a
57501 - Machinery & Equipment29,648
Expenditures Total1,744,3542,337,2592,461,494124,2355.3%
Page 196

Five Year Forecast

BUREAU OF ANIMAL CARE & CONTROL 2026 Expenditures by Subclass

56 - SUPPLIES 54 - PROPERTY SERVICES

51 - PERSONNEL-SALARIES & WAGES 53 - PROF. & TECHNICAL SERVICES

forecast Page 5, Table 0 (p. 196 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES1,087,9901,120,5191,146,6611,174,4401,224,050
52 - PERSONNEL-EMPLOYEE BENEFITS282,276308,240316,010324,065332,312
53 - PROF. & TECHNICAL SERVICES967,7281,159,6361,164,6361,164,6361,164,636
54 - PROPERTY SERVICES90,00090,00090,00090,00090,000
56 - SUPPLIES33,50033,50033,50033,50033,500
Total2,461,4942,711,8952,750,8072,786,6412,844,498
% Change from Prior Year5.3%10.2%1.4%1.3%2.1%

52 - PERSONNEL-EMPLOYEE BENEFITS