Department of Mobility and Infrastructure

Section 36 · Pages 237–247 · 4 tables · includes narrative

Positions (FTE)
126+4
Content
4 tables· 11 pg

Key changes

  • Adds 4 positions (122 → 126 FTE)
On this page
Page 237

Department of Mobility and Infrastructure

Department seal for Department of Mobility and Infrastructure Department of Mobility and Infrastructure
Page 238
Figure
Figure for Department of Mobility and Infrastructure
Page 239

Mission

The mission of the Department of Mobility and Infrastructure is to provide the physical mobility necessary to enable the social and economic mobility of the people of Pittsburgh through the management, design, improvement and operation of the public rights of way.

Departmental/Bureau Overview

The Department of Mobility and Infrastructure is responsible for all aspects of transportation and city-provided mobility services, including:

Page 240

other components. The Division is central in the determining design of facilities for vehicles, bicycles and pedestrians. It provides programmatic guidance for complete street, safe routes to school and traffic calming improvements.

Page 241

The three Bureaus of the Department of Mobility and Infrastructure are collectively responsible for:

Page 242
Page 243

Position Summary

personnel Page 6, Table 0 (p. 243 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Director of Mobility & Infrastructure135G12129,126135G12132,995
Deputy Director133G12117,312133G12120,827
Fiscal Supervisor127G1291,021127G1293,746
Senior Systems Analyst 3123G1277,043123G1279,352
Infrastructure Engagement and Performance Operations Manager22G122G1276,294
Vision Zero Coordinator22G122G1276,294
Contract Administrator20G120G1270,200
Executive Assistant119G1265,333119G1267,288
Administrator 2117G1260,11217G
Operations & Administrative Coordinator117G1260,112117G1261,922
Press Officer17G117G1261,922
Fiscal & Contracting Coordinator216G12115,149216G12118,602
Assistant Director - Policy & Planning132G12110,718132G12114,046
Senior Manager Right of Way129G1298,571129G12101,525
Senior Planning Manager129G1298,571129G12101,525
Utility & Right of Way Supervisor127G1291,021127G1293,746
Project Manager127G1291,021127G1293,746
Data Solutions Architect127G1291,021127G1293,746
Right of Way Manager127G1291,021127G1293,746
Inspection Supervisor125G1283,512125G1286,008
Operations Manager124G1280,330124G1282,742
Curbside & Mobility Services Program Manager124G1280,330124G1282,742
Safe Routes to School Coordinator123G1277,043123G1279,352
Principal Planner322G12222,206322G12228,883
Senior Planner3U09-H12213,6893U09-H12213,689
Inspector 3120G1268,162220G12140,400
Policy Analyst220G12136,323220G12140,400
Program Analyst120G1268,162120G1270,200
Engineering Technician 3220G12136,323220G12140,400
ROW Construction Inspector7U08-H12449,1967U08-H12449,196
Lead Technician, Mobility1U08-C1258,4311U08-C1258,431
Survey Party Chief115G1254,974115G1256,618
Technician, Mobility4U03-O12197,3884U03-O12197,388
Code Enforcement Inspector2U07-I12119,9722U07-I12119,972
Technician, Payroll1U02-K1242,7891U02-K1242,789
Assistant, Land Survey Rod Specialist1U01-N1242,3021U01-N1242,302
Chief Engineer133G12117,312133G12120,827
Deputy Chief Engineer - Structures131G12106,475131G12109,678
Senior Project Manager229G12197,142229G12203,050
Project Manager327G12273,063327G12281,238
Paving Supervisor127G1291,021127G1293,746
Construction Supervisor127G1291,021127G1293,746
Bridge Maintenance Supervisor125G1283,512127G1293,746
Project Engineer223G12154,086223G12158,704
Inspector 4121G1271,115121G1273,258
Bridge Maintenance Foreman169,1432,08069,143174,0692,08074,069
Staff Engineer3U08-L12207,4983U08-L12207,498
Paving Foreman167,0642,08067,064171,8222,08071,822
Inspector 3120G1268,162220G12140,400
Cement Finisher130.742,08063,939131.362,08065,229
Structural Iron Worker130.742,08063,939131.362,08065,229
Inspector 21U08-B1257,3461U08-B1257,346
General Laborer127.102,08056,368127.642,08057,491
Fiscal Coordinator113G1251,230113G1252,770
Inspector 11U05-F1247,729U05-F
Assistant 1, Administrative1U02-G1239,698U02-G
Municipal Traffic Engineer132G12110,718132G12114,046
Senior Project Manager129G1298,571129G12101,525
Traffic Supervisor227G12182,042227G12187,491
Project Manager527G12455,105527G12468,730
Intelligent Transportation Systems Technology Manager127G1291,021127G1293,746
Traffic Management Center Supervisor124G1280,330124G1282,742
Project Engineer123G1277,043123G1279,352
Traffic Control Foreman, Second In Command269,14312138,286174,0481274,048
Painter Foreman, Second In Command169,1381269,138174,0481274,048
Staff Engineer3U08-L12207,4983U08-L12207,498
Traffic Control Foreman67,059171,8222,08071,822
Painter Foreman167,0592,08067,059171,8222,08071,822
Engineering Technician 3220G12136,324220G12140,400
Traffic Control Electrician 21030.7420,800639,3921031.3620,800652,288
Transportation Demand Management Coordinator22G122G1063,579
Sign & Paint Maintenance Specialist627.6812,480345,446628.2412,480352,435
Sign Painter227.684,160115,149228.244,160117,478
Truck Driver - Special Operator127.372,08056,930127.922,08058,074
Laborer524.472,080254,488524.962,080259,584
Technician, Payroll1U02-K1242,7892U02-K1285,578
Assistant 1, Administrative1U02-G1239,698U02-G
Total Full-Time Permanent Positions1228,702,1741269,259,168
Page 244

Position Summary

personnel Page 7, Table 0 (p. 244 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
Seasonal Laborers24.474,160101,79524.966,240155,750
Seasonal Truck Driver - Special Operator27.371,04028,46527.921,04029,037
Intern12.00-15.0019,80012.00-15.0023,033
150,060207,820
Total Full-Time Permanent Positions1228,702,1741269,259,168
Temporary, Part-Time, and Seasonal Allowances150,060207,820
Vacancy Allowance(592,737)(599,475)
Total Full-Time Positions and Net Salaries1228,259,4971268,867,513
Page 245

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.

Page 246

Subclass Detail

financial_summary Page 9, Table 0 (p. 246 in full PDF)

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

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES7,509,1508,415,8509,084,700668,8507.9%
51101 - Regular7,265,2668,109,4338,710,182600,749
51103 - Part-Time150,060207,82157,761
51111 - In Grade709
51201 - Longevity5,7505,7509,5003,750
51203 - Allowances3455003,1462,646
51205 - Uniform7,1507,150
51207 - Leave Buyback35,049
51401 - Premium Pay202,031142,956146,9013,944
52 - PERSONNEL-EMPLOYEE BENEFITS1,990,9522,137,8902,370,446232,55610.9%
52101 - Health Insurance1,133,2421,178,1951,370,486192,291
52111 - Other Insurance/Benefits152,108171,237174,9533,716
52201 - Social Security556,144647,633700,77753,144
52301 - Medical W/C11,08811,666(11,666)
52305 - Indemnity - Workers Compensation6,159(6,159)
52601 - Personal Leave Buyback118,414123,000124,2301,230
52602 - Tuition Reimbursement19,956
53 - PROFESSIONAL & TECHNICAL SERVICES365,188209,000256,00047,00022.5%
53101 - Administrative Fees83,35282,00084,0002,000
53301 - Workforce Training54,01720,00020,000
53509 - Computer Maintenance222,28850,00095,00045,000
53901 - Professional Services5,53157,00057,000
54 - PROPERTY SERVICES936,7052,353,0003,021,832668,83228.4%
54201 - Maintenance869,3771,100,0001,100,000
54204 - Demolition18,933
54205 - Engineering14,21850,00050,000
54207 - Construction28,038
54513 - Machinery & Equipment6,1391,203,0001,871,832668,832
55 - OTHER SERVICES13,84315,50020,5005,00032.3%
55309 - Regulatory500500
55501 - Printing & Binding5,0005,000
55701 - Transportation13,84315,00015,000
56 - SUPPLIES583,837533,125533,125—%
56101 - Office Supplies9,01918,00018,000
56103 - Freight506
56105 - Postage115
56151 - Operational Supplies223,538120,125120,125
56301 - Parts4,988
56351 - Tools11,57445,00045,000
56401 - Materials334,097350,000350,000
57 - PROPERTY4,009—%
57501 - Machinery & Equipment4,009
11,403,68413,664,36515,286,6031,622,23811.9%
Page 247

Five Year Forecast

DEPARTMENT OF MOBILITY & INFRASTRUCTURE 2026 Expenditures by Subclass

56 - SUPPLIES 55 - OTHER SERVICES

54 - PROPERTY SERVICES

53 - PROF. & TECHNICAL SERVICES

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

forecast Page 10, Table 0 (p. 247 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES9,084,7009,268,7119,449,1239,540,1869,630,131
52 - PERSONNEL-EMPLOYEE BENEFITS2,370,4462,594,0992,661,7892,722,4042,784,559
53 - PROF. & TECHNICAL SERVICES256,000256,000256,000256,000256,000
54 - PROPERTY SERVICES3,021,8323,021,8323,021,8323,021,8323,021,832
55 - OTHER SERVICES20,50020,50020,50020,50020,500
56 - SUPPLIES533,125533,125533,125533,125533,125
Total15,286,60315,694,26715,942,36916,094,04716,246,147
% Change from Prior Year11.9%2.7%1.6%1.0%0.9%