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Pittsburgh Budget Explorer
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Select 2-4 departments to compare budgets, staffing, and year-over-year changes side by side.
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Bureau of Administration (Public Safety)
Bureau of Administration (Public Works)
Bureau of Animal Care and Control
Bureau of Emergency Medical Services
Bureau of Environmental Services
Bureau of Facilities
Bureau of Fire
Bureau of Operations
Bureau of Police
Citizen Police Review Board
City Council
Commission on Human Relations
Community Development Trust Fund
Department of City Planning
Department of Finance
Department of Human Resources and Civil Service
Department of Innovation and Performance
Department of Law
Department of Mobility and Infrastructure
Department of Parks and Recreation
Department of Permits, Licenses, and Inspections
Ethics Hearing Board
Grants
Mellon Park Trust Fund
Office of Management and Budget
Office of Municipal Investigations
Office of the City Clerk
Office of the City Controller
Office of the Mayor
Parks Tax Trust Fund
Pittsburgh Partnership Trust Fund
Police Secondary Employment Trust Fund
Regional Asset District - Parks and Recreation Trust Fund
Regional Asset District - Public Works Trust Fund
Senior Citizens Program Trust Fund
Special Events Trust Fund
Special Food Service Trust Fund
Stop the Violence Trust Fund
Three Taxing Bodies Trust Fund
Bureau of Administration (Public Safety)
2026 Budget:
$6.4M
FTE
:
136
(+2)
Positions:
47
Bureau of Administration (Public Works)
2026 Budget:
$2.3M
FTE
:
29
(-2)
Positions:
27
Budget Trend
Side-by-Side
Metric
Bureau of Administration (Public Safety)
Bureau of Administration (Public Works)
2026 Budget
$6.4M
$2.3M
2025 Budget
$5.9M
$2.3M
Budget Change
$495K (+8.4%)
-$21K (-0.9%)
2026
FTE
136
29
FTE
Change
+2
-2
Total Positions
47
27