Office of Management and Budget
Mission The mission of the Office of Management and Budget ("OMB") is to ensure the effective and efficient use of available resources in order to sustain the delivery of quality services to the residents of the City of Pittsburgh.
2026 Budget
$23.5M
vs 2025
+10.9%
$2.3M
Staff (FTE)
30
FTE Change
-5
Budget Trend
Top Expenditures
56 - SUPPLIES $9.5M
54 - PROPERTY SERVICES $9.3M
54201 - Maintenance $8.2M
56501 - Parts $5.9M
56201 - Fuel $3.6M
51 - PERSONNEL-SALARIES & WAGES $2.5M
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Sourcing Specialist | 3 | $211K | $204K |
| Senior Budget Analyst | 2 | $180K | $175K |
| Senior Sourcing Specialist | 2 | $180K | $175K |
| Budget Analyst | 2 | $153K | $148K |
| Grants Analyst | 2 | $153K | $148K |
| Director, OMB/Chief Financial Officer | 1 | $134K | - |
| Chief Procurement Officer | 1 | $134K | $130K |
| Deputy Director, OMB | 1 | $121K | - |
Position Changes
New Positions (+2)
Director, OMB/Chief Financial Officer 1 FTE · $134K
Deputy Director, OMB 1 FTE · $121K
Eliminated Positions (-5)
Director, OMB 1 FTE · $136K
Chief Economic Development Officer 1 FTE · $130K
Chief Operating and Administrative Officer 1 FTE · $130K
Management Analyst 2 FTE · $148K
Chief Financial Officer 1 FTE · $130K