Pittsburgh Budget Explorer

This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

Compare Departments

Select 2-4 departments to compare budgets, staffing, and year-over-year changes side by side.

Select 2-4 departments to compare

Bureau of Administration (Public Safety)
2027 Budget: $8.0M
FTE: 155(+20)
Positions: 60
Bureau of Administration (Public Works)
2027 Budget: $2.3M
FTE: 28(-1)
Positions: 23

Budget Trend

Side-by-Side

MetricBureau of Administration (Public Safety)Bureau of Administration (Public Works)
2027 Budget$8.0M$2.3M
2026 Budget$6.3M$2.3M
Budget Change$1.7M (+26.5%)-$45K (-2.0%)
2027 FTE15528
FTE Change+20-1
Total Positions6023