Pittsburgh Budget Explorer

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

Pittsburgh Budget Explorer

The city's 600-page budget PDF, turned into searchable tables and charts. How this was built

Showing the 2027 Proposed budget — the Mayor's proposal for fiscal year 2027.

Try: How much does policing cost? Where does the money come from?

Looking for the 2026 budget?

Browse the 2026 archive →

The 2026 Budget (as amended) operating budget and the 2026 capital budget stay available, with every department, table and source page.

Operating Budget
$727.3M
+0.8% vs 2026
Trust Funds
$60.0M
Separate from operating
Projected Revenue
$698.8M
7 sources
Capital (2027)
$145.3M
6-yr plan: $802.2M
Personnel
3,543 FTE
$291.4M payroll

Where the Money Flows

See the full money flow →

From 7 revenue sources, through the operating budget, out to 27 departments.

TaxCharges For ServicesIntergovernmentalOperating BudgetFinancePoliceFireOther (19)

Budget Trends Over Time

See the trends →

Revenue, spending and reserves across budget years, with the 2027 Proposed budget set against that history.

Operating Budget

Department budgets, revenue, trust funds, and financial forecasts for day-to-day city operations.

63 sections 243 tables

Capital Budget

Six-year capital improvement plan covering infrastructure, facilities, and major projects.

68 projects 7 functional areas 2027: $145.3M

Top Departments by Budget

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FY2027 Proposed operating budget — largest 15 of 27 departments.

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Data Explorer
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Dashboard
Budget at a glance
Personnel
Positions by department