Pittsburgh Budget Explorer
The city's 600-page budget PDF, turned into searchable tables and charts. How this was built
Operating Budget
$772.2M
+5.0% vs 2025
Projected Revenue
$708.9M
7 sources
Capital (2026)
$112.3M
6-yr plan: $851.2M
Personnel
3,547.9 FTE
$287.5M payroll
What Changed in FY2026?
The biggest budget increases, decreases, new positions, and eliminated positions — the view you need before a budget hearing.
+$27.1M (5.5%) 76 new positions 74 eliminated 8 shifted Net +21 FTE
Operating Budget
Department budgets, revenue, trust funds, and financial forecasts for day-to-day city operations.
57 sections 256 tables
Capital Budget
Six-year capital improvement plan covering infrastructure, facilities, and major projects.
64 projects 7 functional areas 2026: $112.3M