This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

Embeddable Charts

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Biggest Budget Increases

Top department budget increases, 2027 Proposed vs 2026 Budget

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Biggest Budget Decreases

Top department budget decreases, 2027 Proposed vs 2026 Budget

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<iframe src="https://pgh-budget-explorer.netlify.app/embed/budget-decreases/" width="700" height="400" frameborder="0" style="border: 1px solid #e5e7eb; border-radius: 8px;" title="Biggest Budget Decreases"></iframe>

Revenue Breakdown

How city revenue builds up from component sources

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Department Comparison

Top 15 departments by budget total

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Capital Funding Sources

Capital budget funding by source, FY2027 Proposed plan

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<iframe src="https://pgh-budget-explorer.netlify.app/embed/capital-funding/" width="700" height="450" frameborder="0" style="border: 1px solid #e5e7eb; border-radius: 8px;" title="Capital Funding Sources"></iframe>

Where the Money Goes

Operating budget breakdown by department

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<iframe src="https://pgh-budget-explorer.netlify.app/embed/spending-breakdown/" width="700" height="500" frameborder="0" style="border: 1px solid #e5e7eb; border-radius: 8px;" title="Where the Money Goes"></iframe>

Staffing Changes

FTE changes by department, 2027 Proposed vs 2026 Budget

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<iframe src="https://pgh-budget-explorer.netlify.app/embed/personnel-changes/" width="700" height="450" frameborder="0" style="border: 1px solid #e5e7eb; border-radius: 8px;" title="Staffing Changes"></iframe>