Operating Budget

By Department The table below illustrates the five-year departmental expenditure forecast through fiscal year 2030....

Revenue Summary Major Tax Revenues Projected fiscal year 2026 revenues total $708,880,951. They are distributed across...

Expenditures by Department 2024 2025 2026 Increase/ % Amended Actual Budget (Decrease) Change Budget

Description of Services City Council is the legislative branch of government and consists of nine members. Each Member...

Description of Services The Office of the City Clerk provides City Council with centralized staff support. The City...

Positions in the Office of Equal Protection have shifted into the Department of Law. Some positions in the Office of...

Office of Management and Budget

Department of Innovation and Performance

Mission The Commission on Human Relations is the official Civil Rights enforcement agency for the City of Pittsburgh....

Mission The City Controller is the fiscal watchdog for the citizens of the City of Pittsburgh. It is the job of the...

Mission The Finance Department provides fiscal leadership for the City focused on long-term financial health while...

Mission The Department of Law provides legal advice and serves as in-house corporate counsel to the City of Pittsburgh,...

Mission The mission of the Ethics Hearing Board is to preserve the trust placed in the public servants of the City, to...

Mission The Office of Municipal Investigations (OMI) is responsible for conducting investigations of citizen and...

Department of Human Resources and Civil Service

Mission The Department of City Planning works with partners to plan and deliver a vision for the City’s future grounded...

Department of Permits, Licenses, and Inspections

Mission The mission of the Department of Public Safety is to provide for the security and safety of all residents and...

Bureau of Emergency Medical Services

Mission Through our commitment to professional service to all, the Bureau of Police is a source of pride for our City...

Mission It is the mission of the Pittsburgh Bureau of Fire (PBF) to protect life, property, and the environment by...

Mission The mission of the Department of Public Safety, Bureau of Animal Care and Control is to serve the residents of...

Office of Community Health and Safety

The labor agreement for AFSCME 2719 members expires on December 31, 2025. This budget reflects a 0% salary increase for...

The labor agreement for AFSCME 2719 members expires on December 31, 2025. This budget reflects a 0% salary increase for...

Bureau of Environmental Services

The labor agreement for AFSCME 2719 members expires on December 31, 2025. This budget reflects a 0% salary increase for...

Department of Parks and Recreation

Department of Mobility and Infrastructure

Mission The Independent Citizen Police Review Board ("CPRB") promotes responsible citizenship and respectable law...

Department: Commission on Human Relations Authorizing Resolution: 795 of 1981 Description: The Commission on Human...

Department: Commission on Human Relations Authorizing Resolution: 723 of 1984 Description: The Commission on Human...

Department: Finance Authorizing Resolution: 873 of 1979, as amended by 1030 of 1992, and 390 of 2017 Description: The...

Department: Human Resources and Civil Service Authorizing Resolution: 432 of 1974, as amended by every annual grant...

Department: Office of Management and Budget Description: The Community Development (CD) Trust Fund was established to...

Department: Public Safety - Administration Authorizing Resolution: 259 of 2013 Description: When off-duty police...

File 2025-2457 Resolution authorizing appropriations and salaries of the Stop the Violence Fund for the 2026 Fiscal...

Department: Public Works Authorizing Legislation: Ordinance 122 of 1964. Resolution 1180 of 1979, as amended by...

Department: Department of Public Works Authorizing Resolution: 49 of 2005, as amended by Res. 833 of 2017 Description:...

Department: Department of Public Works Authorizing Resolution: 236 of 2006 Description: Established to facilitate the...

Department: Public Works Authorizing Resolution: 531 of 1997 Description: The trust fund was established for the...

File 2025-2458 Resolution authorizing appropriations, salaries, and capital expenditures of the Parks Trust Fund for...

Department: Parks & Recreation Authorizing Resolution: 106 of 1979, as amended by 834 of 2017 Description: Special...

Department: Department of Parks and Recreation Authorizing Resolution: 49 of 2005, as amended by 833 of 2017...

Department: Department of Parks and Recreation Authorizing Resolution: 633 of 2002, as amended by 753 of 2016...

Department: Parks & Recreation Authorizing Resolution: 1213 of 1990, as amended by Resolution 119 of 2020 Description:...

Department: Parks and Recreation Description: The trust fund is used for operation of the largest Senior Community...

Department: Parks and Recreation Authorizing Resolution: 118 of 2019 Description: The Special Summer Food Service...

Department: Parks and Recreation Authorizing Resolution: 616 of 1926 Description: The trust fund was established from...

Archives and Records Management Trust Fund Department: City Clerk 1012877000 Authorizing Resolution: 758 of 2018...

Grants Office The City of Pittsburgh’s Grants Office is situated within the Office of Management and Budget and is...

Grade and Step Plan 2026 White Collar Employees Represented By American Federation of State, County, and Municipal...

As authorized by File 2025-2463, as approved by City Council December 21, 2025, the following fees for various City...

Appendix 1: Vehicle Acquisition In general, PAYGO funds are used for most vehicle acquisitions. Please see the "Capital...