Department of Finance

Section 17 · Pages 102–110 · 5 tables · includes narrative

Positions (FTE)
42+1
Content
5 tables· 9 pg

Key changes

  • Adds 1 position (40 → 42 FTE)
On this page
Page 102

Department of Finance

Department seal for Department of Finance Department of Finance
Page 103
Figure
Figure for Department of Finance
Page 104

Mission

The Finance Department provides fiscal leadership for the City focused on long-term financial health while respecting the interests of its residents. It also carries an important responsibility to ensure all entrepreneurs, visionaries, and leaders have the necessary services and city infrastructure to thrive. As the City of Pittsburgh’s primary revenue generator, the Finance Department is committed to excellence in financial management for the City, its residents, and its businesses.

Departmental/Bureau Overview

The Finance Department is responsible for the collection, deposit, and investment of all funds received by the City from any source. The Department bills and collects tax and fee revenue, intergovernmental payments, grant payments, lease payments, and other payments due to the City. The Department also manages tax abatements (including homestead and senior citizen exemptions), tracks tax increments, and performs tax audits designed to help businesses submit returns timely and enforce tax laws. The Department is also the designated tax collector for the Pittsburgh School District and the Carnegie Library. In addition to collections of revenue, the Finance Department performs a number of other functions. This includes the sale of tax delinquent properties through Treasurer’s Sales, sale of City-owned property, tax assessment appeals, and citywide cash management. The Department performs business tax audits and ensures that money owed to the City is collected in a timely manner. The Department also manages City debt through bonds and borrowing and manages the City’s Comprehensive Municipal Pension Trust Fund. To ensure accuracy and transparency the Department also facilitates citywide annual single and pension audits. The Department has five major divisions, each with several sub-sections, led by the Director and Deputy Director.

Administration and Treasury Division - The Director of Finance oversees all departmental functions and policies and is responsible for managing debt functions. The Director also oversees all collections and billing of taxes as City Treasurer and is responsible for communicating and interacting with the City Council. The Director/ City Treasurer units are responsible for managing all administrative functions. The City Treasurer is the designated Treasurer for the Pittsburgh School District, is responsible for tax collections related to the District, and is the responsible agent for the collection and distribution of the Carnegie Library and Parks Tax portion of real estate taxes. The Treasurer oversees the collection of the earned income tax through the City’s contractor, Jordan Tax Services.

Business Intelligence Division - The Business Intelligence Unit (BIU) reports to the Director of Finance. This unit is responsible for all operation improvement projects within the Department as well as citywide organizational processes and performance. This unit manages all requests for proposals originating in the department, manages projects to include major technology updates, and recommends and implements new datasets and open data initiatives. The Business Intelligence Unit is also responsible for managing the credit card programs citywide and all legislation processes required to manage citywide contracts. It is also responsible for creating policies to align with department goals to increase efficiency and productivity. The unit focuses on improvements that will help increase revenue as well as lower operational costs citywide.

Real Estate Division - This unit manages all real estate activity including property tax, city property sales, Treasurer's sales as well as abatement and delinquencies. The Real Estate division is the designated collector for the Pittsburgh School District and Carnegie Library and ensures that the property tax and any delinquencies on accounts are collected for the current year. The Real Estate division manages the entire real estate inventory online for the public to search and apply for properties that are for sale. The division works with property buyers, delinquency collectors, the School District, County Assessor’s Office, the Urban Redevelopment Authority, the Pittsburgh Land Bank, and the Law department to return property to the tax rolls and expedite the sales processes.

Page 105

Tax Compliance Division - This division houses all compliance and enforcement activities and is the front facing counter that manages tax compliance letters and new business registrations. The tax compliance team is responsible for discovering new businesses, collecting business taxes and fees, performing audits and investigations, and issuing citations to ensure that all money owed is collected and that taxpayers comply with the City ordinance.

Cash Management Division - This unit ensures all collections are processed timely and accurately, and manages all of the City's banking activities. This area includes cashiering, imaging, data entry, investment, insurance and bonds, ACH grants, and all activities related to the City Controller’s daily revenue posting. The division expedites the deposit and/or transfer of revenues to manage the distribution of funds citywide.

2025 Accomplishments

Page 106

Position Summary

personnel Page 4, Table 0 (p. 106 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Administration & Treasury Division
Director35G12135G12132,995
City Treasurer32G12132G12114,046
Director - City Treasurer*0.8535G12109,75735G
Deputy Director133G12117,312133G12120,827
Administrative Assistant118G1262,670118G1264,542
Mailroom Supervisor118G1262,670118G1264,542
Financial Analyst320G12204,485320G12210,600
Business Intelligence
Manager, Finance Operations127G1291,021127G1293,746
Senior Finance Applications Administrator125G1283,512125G1286,008
Cash Management
Investment Officer122G1274,069122G1276,294
Assistant Investment Officer118G1262,670118G1264,542
Collection Supervisor117G1260,112117G1261,922
Remittance Supervisor117G1260,112117G1261,922
Technician, Remittance4U01-N12169,2074U01-N12169,207
Cashier2U01-N1284,6042U01-N1284,604
Cashier IIU02-N1U02-N1246,613
Tax Compliance Division
Tax Compliance Supervisor124G1280,330124G1282,742
Assistant Tax Compliance Manager122G1274,069122G1276,294
Coordinator, Tax Compliance2U07-I12119,9723U07-I12119,972
Specialist, Tax Compliance8U06-F12416,1968U06-F12416,196
Assistant II, Administrative1U02-H1240,449U02-H
Real Estate Division
Assistant Real Estate Supervisor*0.5022G1237,0340.5022G1238,147
Land Care and Maintenance Coordinator120G1268,162120G1270,200
Senior Assistant, Real Estate*0.50U05-F1223,8640.50U05-F1223,864
Specialist, Tax Compliance4U06-F12208,0984U06-F12208,098
Assistant II, Administrative*2.1U02-H1284,9432.0U02-H1280,898
Assistant I, Administrative1U02-G1239,698U02-G
Total Full-Time Permanent Positions40.952,435,01642.002,568,821
personnel Page 4, Table 1 (p. 106 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2025 FTERate/ GradeHours/ Months2025 Budget2026 FTERate/ GradeHours/ Months2026 Budget
Temporary, Part-Time, and Seasonal Allowances
Assistant I, Administrative- Part-TimeU02-G1,82533,817U02-G1,50029,488
Cashier, Part-TimeU01-N1,82536,035U01-N1,73036,238
Finance Intern15.001,00015,000
84,85265,726
Total Full-Time Permanent Positions40.952,435,01642.002,568,821
Temporary, Part-Time, and Seasonal Allowances84,85265,726
Vacancy Allowance(97,401)(98,376)
Total Full-Time Positions and Net Salaries40.952,422,46742.002,536,171
Page 107

Position Summary

The labor agreement for AFSCME 2719 members expires on December 31, 2025. This budget reflects a 0% salary increase for members as conversations continue through Q4. The City anticipates that these numbers will change.

allocation Page 5, Table 0 (p. 107 in full PDF)

Shows how funds are distributed across programs or uses.

2026 AllocationsDepartment of FinanceThree Taxing Bodies Trust Fund
Assistant Real Estate Supervisor50%50%
Senior Assistant, Real Estate25%75%
Assistant II, Administrative10%90%
Page 108

Subclass Detail

financial_summary Page 6, Table 0 (p. 108 in full PDF)

Compares actual, budgeted, and proposed spending across fiscal years.

2024 Actual2025 Budget2026 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES2,085,7452,447,8292,656,349208,5208.5%
51101 - Regular2,104,8292,337,6172,565,261227,644
51103 - Part-Time84,85165,726(19,125)
51401 - Premium Pay(19,084)25,36125,361
52 - PERSONNEL-EMPLOYEE BENEFITS113,335,047113,122,073113,160,09438,021—%
52101 - Health Insurance365,876384,983478,35193,368
52111 - Other Insurance/Benefits47,61549,98552,0282,043
52201 - Social Security154,529186,306206,02819,722
52301 - Medical-Workers' Compensation2,382(2,382)
52401 - Pension Contribution57,421,01348,719,90649,275,222555,316
52404 - Retiree Contribution1,811,7241,850,0001,850,000
52407 - Widow(er) Contribution54,60080,00080,000
52410 - Survivor Contribution39,97945,00045,000
52413 - Additional Pension Fund48,249,85455,826,28155,826,281
52419 - Retired Police Officer214,637250,000250,000
52422 - Retired Firefighter8,10015,00015,000
52423 - Retired Emergency Medical Services5,0005,000
52601 - Personal Leave Buyback24,16125,00025,250250
52901 - Other Post-Employment Benefits Contribution4,942,9585,682,2305,051,934(630,296)
53 - PROFESSIONAL & TECHNICAL SERVICES3,040,3192,367,6372,562,232194,5958.2%
53101 - Administrative Fees2,036,2771,188,1401,187,240(900)
53105 - Recording/Filing Fees(11,958)3,0003,000
53301 - Workforce Training7,5007,500
53501 - Auditing & Accounting Services143,540185,501207,00021,499
53509 - Computer Maintenance725,151721,196791,25170,055
53513 - Court Related Fees25,70025,700
53517 - Legal Fees75,689157,500257,500100,000
53529 - Protective/Investigation600600
53725 - Maintenance-Miscellaneous64,74957,00062,4415,441
53901 - Professional Services6,87021,50020,000(1,500)
54 - PROPERTY SERVICES2,370,226256,400256,400—%
54101 - Cleaning5,2005,200
54105 - Landscaping1,620,226250,000250,000
54501 - Land & Buildings750,0001,2001,200
55 - OTHER SERVICES116,319190,000190,000—%
55305 - Promotional20,21525,00025,000
55309 - Regulatory13,32760,00060,000
55501 - Printing & Binding82,77795,00095,000
55701 - Transportation10,00010,000
56 - SUPPLIES588,647642,800582,800(60,000)(9.3)%
56101 - Office Supplies25,25215,00015,000
56103 - Freight4,973
Expenditures
56105 - Postage549,147550,000550,000
56151 - Operational Supplies9,27476,80016,800(60,000)
56401 - Materials1,0001,000
58 - MISCELLANEOUS74,13180,00080,000—%
58101 - Grants40,00040,00040,000
58191 - Refunds34,13140,00040,000
82 - DEBT SERVICE62,349,07273,949,31578,311,6624,362,3475.9%
82101 - Interest Expense-Bonds11,424,07219,529,31520,811,6621,282,347
82103 - Principal50,925,00054,420,00057,500,0003,080,000
183,959,506193,056,054197,799,5374,743,4832.5%
Page 109

Subclass Detail

52901 - Other Post Employment Benefits Contribution (OPEB) is broken down as follows:

• IAFF retiree medical trust contribution: $3,208,000

• FOP retiree medical trust contribution: $1,800,000

• Disabled Firefighter trust contribution: $43,934

58101 - Grants is broken downs as follows:

• Carnegie Library grant, per 1890s agreement: $40,000

Page 110

Five Year Forecast

DEPARTMENT OF FINANCE 2026 Expenditures by Subclass

51 - PERSONNEL-SALARIES & WAGES

82 - DEBT SERVICE

58 - MISCELLANEOUS

52 - PERSONNEL-EMPLOYEE BENEFITS 56 - SUPPLIES 55 - OTHER SERVICES 54 - PROPERTY SERVICES 53 - PROF. & TECHNICAL SERVICES

forecast Page 8, Table 0 (p. 110 in full PDF)

Projects budget figures across multiple future years.

20262027202820292030
Expenditures
51 - PERSONNEL-SALARIES & WAGES2,656,3492,706,8692,758,7562,785,2832,812,261
52 - PERSONNEL-EMPLOYEE BENEFITS113,160,094113,605,389114,147,032114,453,231114,762,543
53 - PROF. & TECHNICAL SERVICES2,562,2322,633,7742,703,6702,780,5572,780,557
54 - PROPERTY SERVICES256,400256,400256,400256,400256,400
55 - OTHER SERVICES190,000190,000190,000190,000190,000
56 - SUPPLIES582,800582,800582,800582,800582,800
58 - MISCELLANEOUS80,00080,00080,00080,00080,000
82 - DEBT SERVICE78,311,66248,092,02154,479,96460,966,67468,495,753
Total197,799,537168,147,253175,198,621182,094,945189,960,314
% Change from Prior Year2.5%(15.0)%4.2%3.9%4.3%