Pittsburgh Budget Explorer
The city's 600-page budget PDF, turned into searchable tables and charts. How this was built
Budget Amended
as amended 4-20-26
The 2026 operating budget was amended after adoption
See what changed →These figures now reflect the amended 2026 operating budget — here's how it differs from the budget as originally adopted in December.
Adopted → Amended
$693.2M → $721.5M
Net Change
+$28.3M (+4.1%)
Departments
25 changed
Line Items
682 revised
Operating Budget
$721.5M
+8.4% vs 2025
Trust Funds
$76.5M
Separate from operating
Projected Revenue
$715.0M
7 sources
Capital (2026)
$112.3M
6-yr plan: $851.2M
Personnel
3,572 FTE
$292.9M payroll
Where the Money Flows
See the full money flow →From 7 revenue sources, through the operating budget, out to 27 departments.
What Changed in FY2026?
The biggest budget increases, decreases, new positions, and eliminated positions — the view you need before a budget hearing.
+$55.9M (8.4%) 83 new positions 82 eliminated 9 shifted Net +26.170000000000073 FTE
Operating Budget
Department budgets, revenue, trust funds, and financial forecasts for day-to-day city operations.
64 sections 264 tables
Capital Budget
Six-year capital improvement plan covering infrastructure, facilities, and major projects.
64 projects 7 functional areas 2026: $112.3M