Office of Community Health and Safety
Mission The City of Pittsburgh created the Office of Community Health and Safety to connect our most vulnerable neighbors with the right services to make our city safer and more just. Our mission is to serve marginalized
2027 Proposed
$4.1M
vs 2026 Budget
+7027.3%
$4.1M
Staff (FTE)
43
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $3.1M
51101 - Regular $3.1M
52 - PERSONNEL-EMPLOYEE BENEFITS $877K
52101 - Health Insurance $581K
52201 - Social Security $238K
53 - PROFESSIONAL & TECHNICAL SERVICES $88K
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| ROOTS Senior Outreach Specialist | 5 | $332K | - |
| ROOTS Team Lead | 4 | $314K | - |
| Crisis Response Clinician | 4 | $289K | - |
| Community Social Worker, Co-Response | 4 | $289K | - |
| ROOTS Outreach Site Manager | 4 | $255K | - |
| ROOTS Outreach Site Support Coordinator | 4 | $209K | - |
| ROOTS Outreach Specialist | 3 | $175K | - |
| Community Social Worker, PINS | 2 | $133K | - |
Position Changes
New Positions (+9)
Operations & Strategy Manager 1 FTE · $89K
ROOTS Senior Outreach Specialist 1 FTE · $66K
ROOTS Outreach Specialist 3 FTE · $175K
Integrated Response Team Lead 1 FTE · $79K
Crisis Response Clinician 4 FTE · $289K
Co-Response Team Lead 1 FTE · $79K
Community Social Worker, Co-Response 4 FTE · $289K
Community Social Worker, PINS 2 FTE · $133K
Diversion Program Manager 1 FTE · $89K
Shifted In (13)
Social Worker Team Lead from Stop the Violence Trust Fund
ROOTS Outreach Site Manager from Stop the Violence Trust Fund
Social Work Manager from Stop the Violence Trust Fund
Assistant Director - Community Health & Safety from Bureau of Administration (Public Safety)
Trauma Specialist from Stop the Violence Trust Fund
Department Business Administrator from Stop the Violence Trust Fund
Administrative Specialist from Stop the Violence Trust Fund
ROOTS Program Manager from Stop the Violence Trust Fund
ROOTS Outreach Site Support Coordinator from Stop the Violence Trust Fund
ROOTS Team Lead from Stop the Violence Trust Fund
Community Resilience Program Manager from Stop the Violence Trust Fund
ROOTS Senior Outreach Specialist from Stop the Violence Trust Fund
ROOTS Criminal Justice Liaison from Stop the Violence Trust Fund