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Operating Budget Fiscal Year 2019 Budget Guide

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Operating Budget Fiscal Year 2019 Budget Guide Mayor's Letter CITY OF PITTSBURGH William Peduto, Mayor Dan Gilman, Chief of Staff Sam Ashbaugh, Chief Financial Officer Jennifer Presutti, Director of Office of Management and Budget Margaret L. Lanier, Director of Finance/Treasurer CITY OF PITTSBURGH Office of Management and Budget Kevin Pawlos, Assistant Director - Operating Patrick Cornell, Senior Budget Analyst Lloyd Hedlund, Budget Analyst Daniel Joyner, Budget Analyst Sheri Rolewski, Budget Analyst David Hutchinson, Assistant Director - Capital and Asset Management Brendan Coticchia, Senior Budget Analyst Kim Osterman, Budget Administrator Laurie Loper, Budget Technician Special thanks to Valerie Jacko for printing services and Danelle Jones for cover design Cover Image © Thinkstock.com Table of Contents Table of Contents Budget Guide .................................................................................................................................... 1 Budget Summary .............................................................................................................................. 16 Five-Year Financial Forecast............................................................................................................. 31 Revenues .......................................................................................................................................... 37 Revenue Summary...................................................................................................................... 38 Revenue Narrative ...................................................................................................................... 40 Revenue Detail............................................................................................................................ 46 Expenditures ..................................................................................................................................... 50 Expenditure Summary................................................................................................................. 52 Departmental Budget Detail City Council ........................................................................................................................... 54 City Clerk’s Office .................................................................................................................. 63 Office of the Mayor ................................................................................................................ 71 Bureau of Neighborhood Empowerment ............................................................................... 79 Office of Management and Budget........................................................................................ 92 Department of Innovation and Performance ......................................................................... 107 Commission on Human Relations ......................................................................................... 118 Controller’s Office.................................................................................................................. 128 Department of Finance.......................................................................................................... 137 Department of Law ................................................................................................................ 151 Ethics Board .......................................................................................................................... 159 Office of Municipal Investigations.......................................................................................... 168 Department of Human Resouces and Civil Service .............................................................. 178 Department of City Planning ................................................................................................. 190 Department of Permits, Licenses, and Inspections ............................................................... 203 Department of Public Safety.................................................................................................. 215 Bureau of Administration ................................................................................................. 217 Bureau of Emergency Medical Services.......................................................................... 235 Bureau of Police .............................................................................................................. 247 Bureau of Fire.................................................................................................................. 261 Bureau of Animal Care and Control................................................................................. 271 Department of Public Works.................................................................................................. 280 Bureau of Administration ................................................................................................. 290 Bureau of Operations ...................................................................................................... 297 Bureau of Environmental Services .................................................................................. 305 Bureau of Transportation and Engineering...................................................................... 312 Bureau of Facilities .......................................................................................................... 316 Department of Parks and Recreation .................................................................................... 325 Department of Mobility and Infrastructure ............................................................................. 336 Citizen Police Review Board ................................................................................................. 351 Trust Funds ....................................................................................................................................... 361 Community Development Trust Fund.......................................................................................... 363 HUD Fair Housing Program Trust Fund ...................................................................................... 365 EEOC Trust Fund ........................................................................................................................ 367 Three Taxing Bodies Trust Fund ................................................................................................. 369 Pittsburgh Partnership Trust Fund............................................................................................... 371 Police Secondary Employment Trust Fund ................................................................................. 374 Liquid Fuels Trust Fund............................................................................................................... 376 ARAD - Public Works Trust Fund ................................................................................................ 377 Public Works Trust Fund ............................................................................................................. 380 Shade Tree Trust Fund................................................................................................................ 381 Wayfinders Signage Trust Fund .................................................................................................. 382 Solid Waste Trust Fund ............................................................................................................... 383 ARAD - Parks and Recreation Trust Fund .................................................................................. 384 Mellon Park Trust Fund ............................................................................................................... 387 Schenley Park Rink Trust Fund................................................................................................... 390 Senior Citizens Program Trust Fund ........................................................................................... 391 Special Summer Food Service Trust Fund.................................................................................. 394 Frick Park Trust Fund .................................................................................................................. 396 City of Pittsburgh Organization Chart................................................................................................ 397 2019 Salary Tables............................................................................................................................ 400 Debt Service...................................................................................................................................... 405 Pension Funding ............................................................................................................................... 417 Budget Guide 1 2 City of Pittsburgh Operating Budget Fiscal Year 2019 Budget Guide Overview of the Government of the City of Pittsburgh The government of the City of Pittsburgh is composed of both independently elected and appointed officials who work alongside more than three thousand employees in the service of advancing the interests of City residents. The Mayor and City Controller are the only two executives elected through a citywide vote. City Council’s nine representatives, who comprise the City’s legislative branch, are elected
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