Bureau of Administration (Public Safety)
Mission The mission of the Department of Public Safety, Bureau of Administration, is to promote the safety and security of all residents and visitors in the City of Pittsburgh through the coordinated oversight and implementation of public
2027 Proposed
$21.3M
vs 2026 Budget
+54.5%
$7.5M
Staff (FTE)
155
FTE Change
+20
Budget Trend
Top Expenditures
53 - PROFESSIONAL & TECHNICAL SERVICES $9.1M
51 - PERSONNEL-SALARIES & WAGES $7.7M
51101 - Regular $7.5M
53529 - Protective/Investigation $4.7M
53901 - Professional Services $4.4M
52 - PERSONNEL-EMPLOYEE BENEFITS $2.4M
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| School Crossing Guard | 75 | $1.7M | $1.6M |
| Violence Prevention Specialist | 6 | $511K | - |
| Technician, Payroll | 9 | $446K | $433K |
| Safer Together PGH Project Coordinator | 5 | $362K | - |
| Crime Analyst | 4 | $314K | $305K |
| Specialist, Accounting | 5 | $275K | $267K |
| Department Business Administrator | 3 | $256K | $248K |
| Emergency Management Planner | 3 | $236K | $229K |
Position Changes
New Positions (+4)
Business Relationship Manager 1 FTE · $89K
Technology Analyst 2 FTE · $163K
Violence Prevention Specialist 6 FTE · $511K
Safe Passages Manager 1 FTE · $79K
Shifted In (7)
Administrative Assistant from Stop the Violence Trust Fund
Senior Safer Together PGH Project Coordinator from Stop the Violence Trust Fund
Media Coordinator from Stop the Violence Trust Fund
Safer Together PGH Project Coordinator from Stop the Violence Trust Fund
Administrative Assistant - Disruptive Properties from Stop the Violence Trust Fund
Violence Prevention Analyst from Stop the Violence Trust Fund
Assistant Director - Community Affairs from Stop the Violence Trust Fund
Shifted Out (1)
Assistant Director - Community Health & Safety to Office of Community Health and Safety