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.
2027 Proposed
$31.0M
vs 2026 Budget
+32%
$7.5M
Staff (FTE)
31
FTE Change
+1
Budget Trend
Top Expenditures
54 - PROPERTY SERVICES $9.7M
56 - SUPPLIES $9.4M
54201 - Maintenance $8.5M
91 - TRANSFERS OUT $6.8M
91106 - General Fund-Out $6.8M
56501 - Parts $5.6M
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Sourcing Specialist | 3 | $217K | $211K |
| Senior Budget Analyst | 2 | $185K | $180K |
| Senior Sourcing Specialist | 2 | $185K | $180K |
| Budget Analyst | 2 | $157K | $153K |
| Grants Analyst | 2 | $157K | $153K |
| Director, OMB/Chief Financial Officer | 1 | $138K | $134K |
| Deputy Director, OMB | 1 | $124K | $121K |
| Assistant Director - Capital & Asset Management | 1 | $117K | $114K |
Position Changes
New Positions (+3)
Assistant Director - Procurement 1 FTE · $117K
Manager, Fleet Services 1 FTE · $97K
Fleet Operations Manager 1 FTE · $72K
Eliminated Positions (-2)
Chief Procurement Officer 1 FTE · $134K
Senior Manager, Fleet Services 1 FTE · $105K