Regional Asset District - Public Works Trust Fund
Department: Department of Public Works Authorizing Resolution: 49 of 2005, as amended by Res. 833 of 2017 Description: Trust fund holds revenue received from the Allegheny County Regional Asset District.
2026 Budget
$7.9M
vs 2025
+15.7%
$1.1M
Staff (FTE)
86
FTE Change
+0
Budget Trend
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Laborer | 72 | $3.7M | $3.7M |
| Parks Maintenance Manager | 5 | $430K | $418K |
| Foreman | 4 | $273K | $243K |
| Tree Pruner | 2 | $119K | $116K |
| Tractor Operator | 2 | $114K | $111K |
| Heavy Equipment Operator | 1 | $65K | $64K |
| Parks Maintenance | - | - | - |
| Forestry | - | - | - |