FY2027 Proposed Budget Dashboard
City of Pittsburgh budget at a glance — operating, capital, and personnel.
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
Operating Budget
Browse all 27 departments →Department spending and revenue for day-to-day city operations.
Department Comparison
Top departments by budget total.
2027 Proposed Revenue Breakdown
How the city's projected revenue builds up from its component sources.
Capital Budget
Browse all projects →Six-year capital improvement plan — infrastructure, facilities, and major projects.
Funding by Source (2026-2032)
Personnel
Explore all positions →Staffing levels and payroll across city departments.
Staffing Distribution
Top 20 departments by headcount. Color shows year-over-year change (blue = growth, red = reduction). Hover for details.