Department Summaries
One-page overviews of every city department — budget, staffing, and what changed. Designed for quick reference and easy printing.
Department of Finance
$197.8M budget
· 42 FTE
+0%
vs 2025
Bureau of Police
$118.0M budget
· 844 FTE
-2.2%
vs 2025
Bureau of Fire
$106.8M budget
· 679 FTE
+7.9%
vs 2025
Bureau of Emergency Medical Services
$39.0M budget
· 219 FTE
+41%
vs 2025
Bureau of Operations
$27.0M budget
· 287 FTE
+6.7%
vs 2025
Bureau of Administration (Public Works)
$25.7M budget
· 29 FTE
+80.1%
vs 2025
Department of Human Resources and Civil Service
$24.1M budget
· 37 FTE
-21.7%
vs 2025
Department of Innovation and Performance
$22.3M budget
· 77 FTE
+0%
vs 2025
Office of Management and Budget
$20.6M budget
· 30 FTE
-2.6%
vs 2025
Bureau of Environmental Services
$19.2M budget
· 202 FTE
-1.9%
vs 2025
Stop the Violence Trust Fund
$17.4M budget
· 48 FTE
+42.3%
vs 2025
Department of Mobility and Infrastructure
$15.3M budget
· 126 FTE
+0%
vs 2025
Bureau of Administration (Public Safety)
$13.7M budget
· 136 FTE
+11.2%
vs 2025
Community Development Trust Fund
$13.4M budget
· 11 FTE
+0.3%
vs 2025
Bureau of Facilities
$12.0M budget
· 86 FTE
-0.6%
vs 2025
Department of Permits, Licenses, and Inspections
$11.1M budget
· 121 FTE
+0%
vs 2025
Parks Tax Trust Fund
$9.3M budget
· 58 FTE
-6.1%
vs 2025
Police Secondary Employment Trust Fund
$9.0M budget
· 1 FTE
+0%
vs 2025
Regional Asset District - Public Works Trust Fund
$7.9M budget
· 86 FTE
+15.7%
vs 2025
Department of Law
$7.7M budget
· 41 FTE
+10.3%
vs 2025
Department of Parks and Recreation
$7.4M budget
· 55 FTE
-16.2%
vs 2025
Liquid Fuels Trust Fund
$5.8M budget
-12.7%
vs 2025
Office of the City Controller
$5.6M budget
· 56 FTE
+3.8%
vs 2025
Department of City Planning
$5.3M budget
· 56 FTE
+6.5%
vs 2025
City Council
$3.7M budget
· 36 FTE
+3.5%
vs 2025
Appendices
$3.5M budget
+0%
vs 2025
Pittsburgh Partnership Trust Fund
$3.3M budget
· 20 FTE
+2.5%
vs 2025
Office of the Mayor
$3.1M budget
· 27 FTE
-36.6%
vs 2025
Regional Asset District - Parks and Recreation Trust Fund
$2.8M budget
· 17 FTE
+22.3%
vs 2025
Office of the City Clerk
$2.5M budget
· 19 FTE
-1%
vs 2025
Bureau of Animal Care and Control
$2.5M budget
· 17 FTE
+5.3%
vs 2025
Senior Citizens Program Trust Fund
$2.4M budget
· 28 FTE
+5.6%
vs 2025
Public Works Trust Fund
$982K budget
+0%
vs 2025
Citizen Police Review Board
$959K budget
· 9 FTE
+0%
vs 2025
Commission on Human Relations
$828K budget
· 8 FTE
+6.6%
vs 2025
Office of Municipal Investigations
$779K budget
· 8 FTE
+0%
vs 2025
Frick Park Trust Fund
$730K budget
+0%
vs 2025
Special Food Service Trust Fund
$671K budget
· 1 FTE
+1.1%
vs 2025
Three Taxing Bodies Trust Fund
$669K budget
· 5 FTE
-3%
vs 2025
Mellon Park Trust Fund
$475K budget
· 4 FTE
+5%
vs 2025
Special Events Trust Fund
$238K budget
· 1 FTE
+7%
vs 2025
Ethics Hearing Board
$188K budget
· 1 FTE
-1.6%
vs 2025
Schenley Park Rink Trust Fund
$157K budget
+0%
vs 2025
Shade Tree Trust Fund
$150K budget
+0%
vs 2025
HUD Fair Housing Program Trust Fund
$70K budget
+0%
vs 2025
Office of Community Health and Safety
$58K budget
+0%
vs 2025
EEOC Trust Fund
$40K budget
+3.7%
vs 2025