Regional Asset District - Public Works Trust Fund
Section 46 · Pages 262–264 · 4 tables · includes narrative
2027 Proposed
$8,118,011
vs 2026 Budget
+227,972(2.9%)
Content
4 tables· 3 pg
Key changes
- Budget increases 2.9% ($228K), led by $230K more in Tax Revenue
On this page
Page 262
Department: Department of Public Works
Authorizing Resolution: 49 of 2005, as amended by Res. 833 of 2017 Description: Trust fund holds revenue received from the Allegheny County Regional Asset District. Revenues: Any and all monies granted from the Allegheny County Regional Asset District to the City of Pittsburgh's Regional Parks. Expenditures: Any and all expenses relating to the six Regional Parks: Frick Park, Hays Woods Park, Highland Park, Emerald View Park, Riverview Park, and Schenley Park.
[Remainder of page intentionally left blank]
Page 263
Projected Beginning Balance $1,881,651
financial
Page 1, Table 1 (p. 263 in full PDF)
Shows planned spending by budget category.
| Subclass Detail | 2026 Budget | 2027 Budget | Increase/ (Decrease) | % Change |
|---|---|---|---|---|
| Revenues | ||||
| 41 - TAX REVENUE | 7,890,039 | 8,120,062 | 230,023 | 2.9% |
| 41701 - Act 77 - Tax Relief | 7,890,039 | 8,120,062 | 230,023 | |
| Revenues Total | 7,890,039 | 8,120,062 | 230,023 | |
| Expenditures | ||||
| 51 - PERSONNEL-SALARIES & WAGES | 4,777,150 | 4,968,424 | 191,274 | 4.0% |
| 51101 - Regular | 4,738,760 | 4,918,784 | 180,024 | |
| 51201 - Longevity | 23,000 | 34,250 | 11,250 | |
| 51203 - Allowance | 7,837 | 7,837 | — | |
| 51205 - Uniform | 650 | 650 | — | |
| 51401 - Premium Pay | 6,903 | 6,903 | — | |
| 52 - PERSONNEL-EMPLOYEE BENEFITS | 1,272,767 | 1,384,465 | 111,698 | 8.8% |
| 52101 - Health Insurance | 805,730 | 901,038 | 95,308 | |
| 52111 - Other Insurance/Benefits | 101,585 | 103,629 | 2,044 | |
| 52201 - Social Security | 365,452 | 379,798 | 14,346 | |
| 53 - PROFESSIONAL & TECHNICAL SERVICES | 10,000 | 10,000 | — | —% |
| 53701 - Repairs | 10,000 | 10,000 | — | |
| 54 - PROPERTY SERVICES | 1,416,950 | 1,416,950 | — | —% |
| 54201 - Maintenance | 940,000 | 940,000 | — | |
| 54305 - Building - Systems | 20,000 | 20,000 | — | |
| 54501 - Land & Buildings | 240,000 | 240,000 | — | |
| 54513 - Machinery & Equipment | 50,000 | 50,000 | — | |
| 54601 - Electric | 62,950 | 62,950 | — | |
| 54603 - Natural Gas | 100,000 | 100,000 | — | |
| 54609 - Water | 4,000 | 4,000 | — | |
| 56 - SUPPLIES | 388,172.09 | 313,172.09 | (75,000) | (19.3)% |
| 56101 - Office Supplies | 12,472.09 | 12,472.09 | — | |
| 56151 - Operational Supplies | 120,700 | 120,700 | — | |
| 56351 - Tools | 45,000 | 45,000 | — | |
| 56401 - Materials | 200,000 | 125,000 | (75,000) | |
| 56501 - Parts | 10,000 | 10,000 | — | |
| 57 - PROPERTY | 25,000 | 25,000 | — | —% |
| 57501 - Machinery And Equipment | 20,000 | 20,000 | — | |
| 57571 - Furniture And Fixtures | 5,000 | 5,000 | — | |
| Expenditures Total | 7,890,039 | 8,118,011 | 227,972 | 2.9% |
| Net Total | — | 2,051 | 2,051 |
Projected Ending Balance $1,883,702
Page 264
Position Summary
personnel
Page 2, Table 0 (p. 264 in full PDF)
Lists authorized positions with FTE counts and pay grades.
| Title | 2026 FTE | Rate/ Grade | Hours/ Months | 2026 Budget | 2027 FTE | Rate/ Grade | Hours/ Months | 2027 Budget |
|---|---|---|---|---|---|---|---|---|
| Parks Maintenance | ||||||||
| Parks Maintenance Manager | 5 | 25G | 12 | 430,040 | 5 | 25G | 12 | 442,936 |
| Foreman | 4 | 68,349 | 12 | 273,395 | 4 | 69,722 | 12 | 278,888 |
| Heavy Equipment Operator | 1 | 31.36 | 2,080 | 65,229 | 1 | 32.61 | 2,080 | 67,829 |
| Tractor Operator | 2 | 27.30 | 2,080 | 113,568 | 2 | 28.39 | 2,080 | 118,102 |
| Laborer | 72 | 24.96 | 2,080 | 3,738,010 | 72 | 25.96 | 2,080 | 3,887,769 |
| Forestry | ||||||||
| Tree Pruner | 2 | 28.49 | 2,080 | 118,518 | 2 | 29.63 | 2,080 | 123,260 |
| Total Full-Time Positions and Net Salaries | 86 | 4,738,760 | 86 | 4,918,784 |