Pittsburgh Budget Explorer

Money Flow

Where the city's money comes from, and where it goes. Hover any band to trace the dollars; click a department to drill in.

Operating Budget — Revenue to Departments

FY2026 · $715.0M

Seven categories of revenue on the left feed the city's general budget, which is then distributed across 16 departments on the right. Departments smaller than 1% are grouped together. Department amounts are scaled proportionally so the two sides balance — the story is "of every revenue dollar, where does it go?"

Tax RevenueLicenses & Permits RevenueCharges For ServicesIntergovernmental Revenue2026 Operating BudgetDepartment of FinanceBureau of PoliceBureau of FireBureau of Emergency Medical ServicesDepartment of Human Resources and Civil ServiceBureau of OperationsBureau of Administration (Public Works)Office of Management and BudgetDepartment of Innovation and PerformanceBureau of Environmental ServicesOther (11 departments)
Departments grouped by: Public Safety Public Works & Infrastructure Parks & Quality of Life Finance & Administration Governance & Legal Planning & Services

Capital Plan — Sources, Projects, Years

2025–2031 · $962.7M

The six-year capital plan moves money from 4 funding sources (bonds, PAYGO, CDBG, other) through 62 projects and out across 7 fiscal years. Smaller projects are grouped into "Other" to keep labels readable.

BONDOTHERPAYGOCDBGStreet ResurfacingPublic Safety Training FacilityPark ReconstructionFacility Improvements - Recreation And Senior…Facility Improvements - Public Safety FacilitiesCapital Equipment AcquisitionSwindell Bridge (TIP)Larimer Bridge (TIP)Facility Improvements - City FacilitiesRemediation Of Condemned BuildingsCalifornia Avenue Bridge (TIP)Slope Failure RemediationComplete StreetsTrail DevelopmentBedford Dwellings Choice NeighborhoodOther (44 projects)2025202620272028202920302031

Source: 2026 Pittsburgh Operating & Capital Budget (extracted tables).