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

Office of the City Controller

Section 15 · Pages 90–96 · 4 tables · includes narrative

2027 Proposed
$6,859,771
vs 2026 Budget
+1,176,051(20.7%)
Positions (FTE)
57-1
Content
4 tables· 7 pg

Key changes

  • Budget increases 20.7% ($1.2M), led by $700K more in Professional & Technical Services
  • Reduces by 1 position (58 → 57 FTE)
On this page
Page 90

Office of the City Controller

Department seal for Office of the City Controller Office of the City Controller
Page 91
Figure
Figure for Office of the City Controller
Page 92

Mission

The City Controller is the elected fiscal watchdog for the citizens of the City of Pittsburgh. It is the job of the Controller to protect City tax dollars from waste, fraud, and abuse. City Controller personnel actively monitor and audit City expenditures while also producing audit reports that retrospectively review financial controls and compliance for both revenues and expenditures. The audits produced by the City Controller report in purview on the internal controls, compliance, and performance of all City departments and City component units such as the Urban Redevelopment Authority (URA), Pittsburgh Parking Authority (PPA), Pittsburgh Water, and the Sports and Exhibition Authority of Pittsburgh and Allegheny County (SEA). Through audits of City departments and authorities, the Controller makes recommendations on how to make those departments more effective, efficient and how to better spend City tax dollars. In addition to auditing City departments, the City Controller reviews and approves City contracts and is also charged with reporting to the citizens of Pittsburgh, the Mayor, and City Council the state of the City’s fiscal condition. Every year, the City Controller issues the Annual Comprehensive Financial Report (ACFR). The ACFR provides detailed information on Pittsburgh’s short-term and long-term financial outlook.

Departmental/Bureau Overview

Accounting - The Controller’s accountants are tasked with tracking all revenues and expenditures made by the City. At the end of each fiscal year, they produce an annual financial report that details the City’s fiscal condition.

Accounts Payable - The accounts payable section oversees the payments made by City departments. They receive purchase orders and process checks in addition to performing audits of payments to make sure City funds are being spent appropriately.

Contract Review - The Controller’s office reviews all contracts that come through the City. They check the contracts to make sure they are authorized and the City has enough money to pay them. Engineering/Inspection - The Controller’s office has a team of inspectors who travel across the City to ensure that major work meets standards before it is paid. They work closely with the City’s Department of Public Works and Department of Mobility and Infrastructure.

Internal Auditing - Auditors perform financial reviews of programs by analyzing their revenues and expenditures. A key focus is ensuring funds are being appropriately tracked and spent across the City government. Additionally, auditors conduct audits of City departments to find inefficiencies and make recommendations that save money or improve the delivery of services.

Page 93

Position Summary

personnel Page 3, Table 0 (p. 93 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2026 FTERate/ GradeHours/ Months2026 Budget2027 FTERate/ GradeHours/ Months2027 Budget
Administration
City Controller192,7261292,726195,5141295,514
Deputy Controller133G12120,827133G12124,446
Controller's Executive Secretary130G12105,498130G12108,659
Assistant Controller - Chief of Staff125G1286,008—25G——
Special Projects Manager—25G——125G1288,587
ERP Manager130G652,749130G12108,659
ERP Assistant Manager—27G——127G648,277
Senior Systems Analyst 3125G1286,008125G1288,587
HR Organizational Administrator125G1286,008125G1288,587
Constituent Service Officer121G1273,258121G1275,462
Controller's Office Communication Specialist117G1261,922117G1263,773
Front Desk Associate—15G——115G1258,323
Contracts and Policy
Controller's Solicitor133G12120,827133G12124,446
Research Director123G1279,352123G1281,723
Contracts Division Manager121G1273,258121G1275,462
Accounting
Chief Accounting Officer, C.P.A.133G12120,827133G12124,446
Assistant Accounting Manager128G1297,656128G12100,589
Senior Accountant126G1289,939126G1292,643
Accountant 3122G1276,294122G1278,582
Accountant 2120G1270,200120G1272,301
Account Clerk318G12193,627318G12199,430
Accounts Payable
Accounts Payable Manager131G12109,678131G12112,965
Accounts Payable Assistant Manager126G1289,939126G1292,643
Financial Systems Administrator128G648,828—28G——
Computer Operator 2122G1276,294—22G——
Accounts Payable Specialist121G1273,258221G12150,925
Contract Specialist117G1261,922117G1263,773
Controller's Clerk516G12296,505516G12305,448
Auditing
Chief Audit Officer131G12109,678131G12112,965
C.P.A., As Needed127G1293,746—27G——
Lead Auditor127G1293,746127G1296,554
Assistant Audit Manager123G1279,352123G1281,723
Senior Auditor—20G——220G12144,602
Internal Auditor1619G121,076,6081319G12900,973
Internal Auditor—20G——119G634,653
Inspectors
Director of Public Affairs132G12114,046132G12117,458
Controller's Engineer130G12105,498130G12108,659
Materials Inspector Project Manager124G1282,742124G1285,218
Prevailing Wage Officer121G1273,258122G1278,582
Materials Inspector 2118G1264,542119G1269,306
Senior Controller's Clerk118G632,271—18G——
Controller's Clerk116G629,650116G1261,090
Total Full-Time Permanent Positions584,398,545574,516,031
Page 94

Position Summary

personnel Page 4, Table 0 (p. 94 in full PDF)

Lists authorized positions with FTE counts and pay grades.

Title2026 FTERate/ GradeHours/ Months2026 Budget2027 FTERate/ GradeHours/ Months2027 Budget
Temporary, Part-Time, and Seasonal Allowances
Part Time / Intern—varies56,649—varies26,629
—56,649—26,629
Total Full-Time Permanent Positions584,398,545574,516,031
Temporary, Part-Time, and Seasonal Allowances—56,649—26,629
Vacancy Allowance—(215,309)——
Total Full-Time Positions and Net Salaries584,239,885574,542,660
Page 95

Subclass Detail

financial_summary Page 5, Table 0 (p. 95 in full PDF)

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

2025 Actual2026 Budget2027 BudgetIncrease/ (Decrease)% Change
Expenditures
51 - PERSONNEL-SALARIES & WAGES3,882,5804,239,8854,542,663302,7787.1%
51101 - Regular3,824,6914,183,2364,516,034332,798
51103 - Part-Time31,95556,64926,629(30,020)
51207 - Leave Buyback25,892———
51401 - Premium Pay42———
52 - PERSONNEL-EMPLOYEE BENEFITS1,031,6841,217,6201,390,893173,27314.2%
52101 - Health Insurance563,929687,577832,482144,905
52111 - Other Insurance/Benefits81,38679,01982,7073,688
52201 - Social Security285,995337,043358,75521,712
52601 - Personal Leave Buyback86,83298,980101,9492,969
52602 - Tuition Reimbursement—15,00015,000—
52605 - Retirement Severance13,542———
53 - PROFESSIONAL & TECHNICAL SERVICES153,692198,315898,315700,000353.0%
53301 - Workforce Training7,50420,00020,000—
53501 - Auditing & Accounting Services93,60093,92093,920—
53509 - Computer Maintenance—18,000718,000700,000
53517 - Legal Fees1,125———
53901 - Professional Services51,46366,39566,395—
54 - PROPERTY SERVICES—750750——%
54101 - Cleaning—750750—
55 - OTHER SERVICES10,2258,0008,000——%
55305 - Promotional176———
55501 - Printing & Binding10,0498,0008,000—
56 - SUPPLIES13,0506,6506,650——%
56101 - Office Supplies6,2544,0004,000—
56151 - Operational Supplies6,7822,6502,650—
56401 - Materials14———
57 - PROPERTY—12,50012,500——%
57501 - Machinery & Equipment—7,5007,500—
57571 - Furniture & Fixtures—5,0005,000—
Expenditures Total5,091,2315,683,7206,859,7711,176,05120.7%
Page 96

Five Year Forecast

OFFICE OF THE CITY CONTROLLER 2027 Expenditures by Subclass 55 - OTHER SERVICES 56 - SUPPLIES 54 - PROPERTY SERVICES 57 - PROPERTY

53 - PROF. & TECHNICAL SERVICES

52 - PERSONNEL-EMPLOYEE BENEFITS

51 - PERSONNEL-SALARIES & WAGES

forecast Page 6, Table 0 (p. 96 in full PDF)

Projects budget figures across multiple future years.

20272028202920302031
Expenditures
51 - PERSONNEL-SALARIES & WAGES4,542,6634,672,0014,719,1654,766,5854,814,446
52 - PERSONNEL-EMPLOYEE BENEFITS1,390,8931,442,2731,476,8931,512,2881,520,327
53 - PROF. & TECHNICAL SERVICES898,315898,315898,315898,315898,315
54 - PROPERTY SERVICES750750750750750
55 - OTHER SERVICES8,0008,0008,0008,0008,000
56 - SUPPLIES6,6506,6506,6506,6506,650
57 - PROPERTY12,50012,50012,50012,50012,500
Total6,859,7717,040,4897,122,2737,205,0887,260,988
% Change from Prior Year20.7%2.6%1.2%1.2%0.8%