Commission on Human Relations

Section 15 · Pages 89–94 · 4 tables · includes narrative

2026 Budget
$827,516
vs 2025
+51,498(6.6%)
Positions (FTE)
8
Content
4 tables· 6 pg

Key changes

  • Budget increases 6.6% ($51K), led by $35K more in Personnel-Employee Benefits
  • Staffing unchanged at 8 FTE
On this page
Page 89

Commission on Human Relations

Department seal for Commission on Human Relations Commission on Human Relations
Page 90
Figure
Figure for Commission on Human Relations
Page 91

Mission

The Commission on Human Relations is the official Civil Rights enforcement agency for the City of Pittsburgh. The Commission is empowered by Chapters 651-659 of the Pittsburgh City Code to investigate instances of discrimination, conduct outreach and provide education to the community, conduct research, and recommend additional protections in the City Code to provide all people in Pittsburgh with equal opportunities. The Commission’s mission is to decrease unfair treatment and discrimination by promoting knowledge, justice and understanding among communities in the City of Pittsburgh.

Departmental/Bureau Overview

The Commission receives and investigates complaints of discrimination in the areas of housing, employment, and public accommodations within the jurisdiction of the city. The Commission also provides outreach and education services regarding rights and responsibilities under the Fair Practices Ordinances of the City Code. These functions are performed within the following program areas: Unlawful Practices Administration and Enforcement - As provided in the City Code, the Commission’s mandate is to receive, investigate, and adjudicate complaints of discriminatory practices in the areas of employment, housing, and public accommodations. This office is also charged with the responsibility for the receipt, investigation, and adjudication of complaints alleging civil rights violations by City employees and representatives in the exercise of their duties. The Commission is charged with seeking the satisfactory resolution or adjustment of all complaints through negotiation, mediation, and conciliation. Should resolution of a complaint not be possible through these means, the Commission may also hold public hearings which result in orders enforceable in court. Inter-Group/Police Community Relations - The Commission studies, investigates, holds public hearings, and conciliates issues in the community that adversely affect inter-group relations, negatively impact the livability of city neighborhoods, and lead to civil unrest.

Education and Outreach - The Commission provides information on the laws it enforces and its work through the use of a wide variety of tools, such as presentations and programs specifically targeted to reach the particular needs of all segments of the population, including the City workforce. These services complement the Commission’s work in the area of enforcement and serve to reduce prejudice, enhance inter-group relations, increase understanding of our need for unity, and bring about a greater level of awareness and compliance with the law. The Commission also works to further the City’s commitment to human rights.

2025 Accomplishments

Page 92

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.

personnel Page 3, Table 0 (p. 92 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Director132G12110,718132G12114,046
Deputy Director124G1280,330124G1282,742
Senior Investigator, Field4U08-H12256,6844U08-H12256,684
Fiscal & Contracting Coordinator116G1257,574116G1259,301
Administrative Assistant115G1254,974115G1256,618
Total Full-Time Permanent Positions8560,2808569,391
personnel Page 3, Table 1 (p. 92 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Temporary, Part-Time, and Seasonal Allowances
Student Interns15.00-20.005,00015.00-20.005,000
5,0005,000
Total Full-Time Permanent Positions8560,2808569,391
Temporary, Part-Time, and Seasonal Allowances5,0005,000
Total Full-Time Positions and Net Salaries8565,2808574,391
Page 93

Subclass Detail

financial_summary Page 4, Table 0 (p. 93 in full PDF)

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

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES488,254565,280582,11716,8373.0%
51101 - Regular479,661560,280577,11716,836
51103 - Part-Time5,0005,000
51207 - Leave Buyback6,794
51401 - Premium Pay1,799
52 - PERSONNEL-EMPLOYEE BENEFITS131,218145,280179,94134,66123.9%
52101 - Health Insurance74,98879,908113,62133,713
52111 - Other Insurance/Benefits10,76211,51511,688173
52201 - Social Security35,93643,85744,532675
52601 - Personal Leave Buyback9,53210,00010,100100
53 - PROFESSIONAL & TECHNICAL SERVICES17,96559,25855,408(3,850)(6.5)%
53101 - Administrative Fees(2)600600
53105 - Recording/Filing Fees1,8006,0004,200
53301 - Workforce Training5653,3383,338
53509 - Computer Maintenance2,4917,3707,260(110)
53517 - Legal Fees13,75525,00025,000
53901 - Professional Services1,15621,15013,210(7,940)
55 - OTHER SERVICES1,9582,4005,3002,900120.8%
55305 - Promotional1,8321,5005,0003,500
55309 - Regulatory126150150
55701 - Transportation750150(600)
56 - SUPPLIES3,2813,8004,75095025.0%
56101 - Office Supplies1,4503,0503,500450
56151 - Operational Supplies1,8317501,250500
58 - MISCELLANEOUS15,000—%
58105 - Judgments15,000
Expenditures Total657,676776,018827,51651,4986.6%
Page 94

Five Year Forecast

COMMISSION ON HUMAN RELATIONS 2026 Expenditures by Subclass 56 - SUPPLIES 55 - OTHER SERVICES 53 - PROF. & TECHNICAL SERVICES

52 - PERSONNEL-EMPLOYEE BENEFITS

51 - PERSONNEL-SALARIES & WAGES

forecast Page 5, Table 0 (p. 94 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES582,117593,162604,456610,467616,562
52 - PERSONNEL-EMPLOYEE BENEFITS179,941195,147200,479205,431210,538
53 - PROF. & TECHNICAL SERVICES55,40855,40855,40855,40855,408
55 - OTHER SERVICES5,3005,3005,3005,3005,300
56 - SUPPLIES4,7504,7504,7504,7504,750
Total827,515853,767870,393881,357892,557
% Change from Prior Year6.6%3.2%1.9%1.3%1.3%