Department of Mobility and Infrastructure
Mission The mission of the Department of Mobility and Infrastructure is to provide the physical mobility necessary to enable the social and economic mobility of the people of Pittsburgh through the management, design,
2027 Proposed
$17.4M
vs 2026 Budget
+13.4%
$2.0M
Staff (FTE)
126
FTE Change
+0
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $9.9M
51101 - Regular $9.4M
54 - PROPERTY SERVICES $3.6M
52 - PERSONNEL-EMPLOYEE BENEFITS $3.0M
54201 - Maintenance $1.9M
52101 - Health Insurance $1.9M
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Traffic Control Electrician 2 | 10 | $678K | $652K |
| ROW Construction Inspector | 7 | $478K | $464K |
| Project Manager | 4 | $386K | $469K |
| Sign & Paint Maintenance Specialist | 6 | $367K | $352K |
| Project Manager | 3 | $290K | $281K |
| Vacancy Allowance | - | $289K | $599K |
| Laborer | 5 | $270K | $260K |
| Project Engineer | 3 | $245K | $238K |
Position Changes
New Positions (+7)
Vision Zero & Engagement Manager 1 FTE · $89K
Operations Manager 2 FTE · $170K
Assistant Director - Policy & Permitting 1 FTE · $117K
Senior Manager ROW Operations 1 FTE · $105K
Paving & Utility Coordinator 1 FTE · $89K
DOMI Construction Superintendent 1 FTE · $105K
Inspector 1 2 FTE · $102K
Eliminated Positions (-7)
Infrastructure Engagement and Performance Operations Manager 1 FTE · $76K
Vision Zero Coordinator 1 FTE · $76K
Operations & Administrative Coordinator 1 FTE · $62K
Senior Manager Right of Way 1 FTE · $102K
Utility & Right of Way Supervisor 1 FTE · $94K
Construction Supervisor 1 FTE · $94K
Inspector 2 1 FTE · $59K
Shifted In (1)
Operations Coordinator from Bureau of Administration (Public Works)