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

Personnel Explorer

Search and filter positions across all departments.

Staffing Changes: 2026 → 2027

Net FTE Change
+49
New Positions
+53
Eliminated Positions
-53

Top New Positions

  • Violence Prevention Specialist (Bureau of Administration (Public Safety)) 6 FTE · $511K
  • Crisis Response Clinician (Office of Community Health and Safety) 4 FTE · $289K
  • Community Social Worker, Co-Response (Office of Community Health and Safety) 4 FTE · $289K
  • ROOTS Outreach Specialist (Office of Community Health and Safety) 3 FTE · $175K
  • Operations Manager (Department of Mobility and Infrastructure) 2 FTE · $170K

Top Eliminated Positions

  • Co-Response Clinician (Stop the Violence Trust Fund) 6 FTE · $421K
  • Community Health Worker (Stop the Violence Trust Fund) 6 FTE · $421K
  • Violence Prevention Manager (Stop the Violence Trust Fund) 5 FTE · $414K
  • Senior Human Resources Business Partner (Department of Human Resources and Civil Service) 3 FTE · $248K
  • ROOTS Community Health Worker (Stop the Violence Trust Fund) 4 FTE · $226K

Staffing Distribution

Top 20 departments by headcount. Color shows year-over-year change (blue = growth, red = reduction). Hover for details.

983 positions
Title ↕Department ↑Rate/GradeFTE 2027 ↕2027 Budget ↕
Public Safety DirectorBureau of Administration (Public Safety)169,1661$174,242
Assistant Director - OperationsBureau of Administration (Public Safety)32G1$117,458
Assistant Director - Community Health & SafetyBureau of Administration (Public Safety)32G——
Manager of Support ServicesBureau of Administration (Public Safety)32G1$117,458
Executive Assistant - Public SafetyBureau of Administration (Public Safety)21G1$75,462
Administrative AssistantBureau of Administration (Public Safety)56,7611$58,464
Administrative SpecialistBureau of Administration (Public Safety)45,5933$140,883
LaborerBureau of Administration (Public Safety)24.962$107,994
Senior Park Ranger*Bureau of Administration (Public Safety)18G0.12$7,977
Park RangerBureau of Administration (Public Safety)26.782$114,733
Public Safety TechnologyBureau of Administration (Public Safety)———
Public Safety Technology ManagerBureau of Administration (Public Safety)32G1$117,458
Business Relationship ManagerBureau of Administration (Public Safety)25G1$88,587
Technology AnalystBureau of Administration (Public Safety)23G2$163,446
Personnel & FinanceBureau of Administration (Public Safety)———
Manager, Personnel & FinanceBureau of Administration (Public Safety)29G1$104,562
Department Business AdministratorBureau of Administration (Public Safety)24G3$255,653
Specialist, AccountingBureau of Administration (Public Safety)53,3135$274,561
Technician, PayrollBureau of Administration (Public Safety)48,1509$446,352
Public Information OfficeBureau of Administration (Public Safety)———
Senior Public Information OfficerBureau of Administration (Public Safety)30G1$108,659
Public Information OfficerBureau of Administration (Public Safety)29G1$104,562
Social Media SpecialistBureau of Administration (Public Safety)22G1$78,582
Media CoordinatorBureau of Administration (Public Safety)20G1$72,301
Public Safety WarehouseBureau of Administration (Public Safety)———
Warehouse ManagerBureau of Administration (Public Safety)24G1$85,218
SCBA Repair SpecialistBureau of Administration (Public Safety)28.352$122,678
Equipment Repair SpecialistBureau of Administration (Public Safety)28.352$122,678
Delivery DriverBureau of Administration (Public Safety)27.151$58,739
Assistant I, InventoryBureau of Administration (Public Safety)46,7321$48,135
Crime AnalysisBureau of Administration (Public Safety)———
Crime Analysis CoordinatorBureau of Administration (Public Safety)25G1$88,587
Crime AnalystBureau of Administration (Public Safety)22G4$314,330
Office of Emergency Management & Homeland Security (OEMHS)Bureau of Administration (Public Safety)———
Deputy Emergency Management CoordinatorBureau of Administration (Public Safety)32G1$117,458
Senior Emergency Management PlannerBureau of Administration (Public Safety)24G1$85,218
Emergency Management PlannerBureau of Administration (Public Safety)22G3$235,747
Office of Nighttime EconomyBureau of Administration (Public Safety)———
Nighttime Economy ManagerBureau of Administration (Public Safety)27G1$96,554
Nighttime Economy Project CoordinatorBureau of Administration (Public Safety)20G1$72,301
Office of Film & Event Management (OFEM)Bureau of Administration (Public Safety)———
Film & Event ManagerBureau of Administration (Public Safety)28G1$100,589
Film & Event Permit CoordinatorBureau of Administration (Public Safety)20G3$216,902
School Crossing Guard OfficeBureau of Administration (Public Safety)———
School Crossing Guard SupervisorBureau of Administration (Public Safety)21G1$75,462
School Crossing Guard Assistant SupervisorBureau of Administration (Public Safety)17G1$63,773
School Crossing GuardBureau of Administration (Public Safety)18.1675$1,700,100
Community Services and Violence PreventionBureau of Administration (Public Safety)———
Assistant Director - Community AffairsBureau of Administration (Public Safety)32G1$117,458
Violence Prevention SpecialistBureau of Administration (Public Safety)24G6$511,306
Safe Passages ManagerBureau of Administration (Public Safety)22G1$78,582
Violence Prevention AnalystBureau of Administration (Public Safety)22G1$78,582
Senior Safer Together PGH Project CoordinatorBureau of Administration (Public Safety)24G1$85,218
Safer Together PGH Project CoordinatorBureau of Administration (Public Safety)20G5$361,504
Administrative Assistant - Disruptive PropertiesBureau of Administration (Public Safety)67,4561$69,480
Administrative AssistantBureau of Administration (Public Safety)59,4451$61,229
Temporary, Part-Time, and Seasonal AllowancesBureau of Administration (Public Safety)———
Continuum of Support Program CoordinatorBureau of Administration (Public Safety)51.50—$54,096
Temporary, Part-Time, and Seasonal AllowancesBureau of Administration (Public Safety)——$54,096
Vacancy AllowanceBureau of Administration (Public Safety)——$183,808
Director's OfficeBureau of Administration (Public Works)———
DirectorBureau of Administration (Public Works)35G1$136,989
Deputy DirectorBureau of Administration (Public Works)33G1$124,446
Assistant Director, AdministrationBureau of Administration (Public Works)32G1$117,458
Executive AssistantBureau of Administration (Public Works)18G1$75,462
Office of Personnel & FinanceBureau of Administration (Public Works)———
Manager, Personnel & FinanceBureau of Administration (Public Works)29G1$104,562
Fiscal SupervisorBureau of Administration (Public Works)27G1$96,554
Department Business AdministratorBureau of Administration (Public Works)24G2$170,435
Operational Performance AnalystBureau of Administration (Public Works)23G2$163,446
Administrator 2Bureau of Administration (Public Works)62,0651$63,927
Fiscal & Contracting CoordinatorBureau of Administration (Public Works)59,4452$122,457
AdministrationBureau of Administration (Public Works)———
Operations ManagerBureau of Administration (Public Works)24G1$85,218
InspectionsBureau of Administration (Public Works)———
Inspection SupervisorBureau of Administration (Public Works)23G1$88,587
Operations CoordinatorBureau of Administration (Public Works)20G——
Environmental Enforcement InspectorBureau of Administration (Public Works)59,65710$614,472
Inspector IIBureau of Administration (Public Works)59,2103$182,959
Temporary, Part-Time, and Seasonal AllowancesBureau of Administration (Public Works)———
InternBureau of Administration (Public Works)13.25—$23,000
Temporary, Part-Time, and Seasonal AllowancesBureau of Administration (Public Works)——$23,000
Vacancy AllowanceBureau of Administration (Public Works)——$64,409
Animal Care & Control SupervisorBureau of Animal Care and Control27G1$96,554
Animal Care & Control Assistant SupervisorBureau of Animal Care and Control22G1$78,582
Animal Care & Control OfficerBureau of Animal Care and Control24.8515$871,104
Vacancy AllowanceBureau of Animal Care and Control———
EMS ChiefBureau of Emergency Medical Services159,1411$163,925
Deputy ChiefBureau of Emergency Medical Services139,5261$143,707
Assistant ChiefBureau of Emergency Medical Services131,5181$135,470
Division ChiefBureau of Emergency Medical Services121,2433$374,649
Operations Safety ChiefBureau of Emergency Medical Services52.371$112,195
District ChiefBureau of Emergency Medical Services52.3710$1,178,050
Crew ChiefBureau of Emergency Medical Services43.5739$3,641,477
ParamedicBureau of Emergency Medical ServicesCBA rates133$10,879,690
Emergency Medical TechnicianBureau of Emergency Medical ServicesCBA rates28$1,598,766
Assistant I, AdministrativeBureau of Emergency Medical Services45,0002$92,700
Vacancy AllowanceBureau of Emergency Medical Services———
Environmental ServicesBureau of Environmental Services———
SuperintendentBureau of Environmental Services29G1$104,562
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