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City of Pittsburgh 2017 Operating Budget

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City of Pittsburgh 2017 Operating Budget City of Pittsburgh 2017 Operating Budget Pittsburgh City Council March 1, 2017 FINAL As Amended City of Pittsburgh City Council Members Bruce A. Kraus, President District 3 Darlene M. Harris, Human Resources District 1 Theresa Kail-Smith, Public Works District 2 Natalia Rudiak, Finance and Law District 4 Corey O’Connor, Urban Recreation District 5 R. Daniel Lavelle, Public Safety District 6 Deborah L. Gross, Land Use & Economic Development District 7 Dan Gilman, Intergovernmental Affairs District 8 Rev. Ricky V. Burgess, Performance and Asset Management District 9 City Council Budget Office Bill Urbanic, Budget Director Michael Strelic, Senior Budget Analyst Office of the City Clerk Mary Beth Doheny, City Clerk Kim Clark, Deputy City Clerk Special thanks to Mayor Bill Peduto, City Controller Michael Lamb, OMB Director Sam Ashbaugh, the Mayor’s Budget Office staff, and the many citizens who participated through the process Special thanks to Valerie Jacko for design and printing services. Visit us on the web at: www.pittsburghpa.gov Table of Contents Budget Legislation ...................................................................................................................................................... 1 Finance Chair’s 2017 Budget Address ....................................................................................................................... 6 Budget Guide .............................................................................................................................................................. 8 Budget Summary ...................................................................................................................................................... 20 Five-Year Financial Forecast .................................................................................................................................... 34 Revenues .................................................................................................................................................................. 40 Revenue Summary ............................................................................................................................................ 41 Revenue Narrative ............................................................................................................................................. 42 Revenue Detail ................................................................................................................................................... 48 Expenditures ............................................................................................................................................................. 52 Expenditure Summary ........................................................................................................................................ 53 Departmental Budget Detail ............................................................................................................................... 56 City Council .................................................................................................................................................. 56 City Clerk’s Office ........................................................................................................................................ 62 Office of the Mayor ...................................................................................................................................... 68 Bureau of Neighborhood Empowerment ..................................................................................................... 76 Office of Management and Budget .............................................................................................................. 84 Department of Innovation and Performance ............................................................................................... 94 Commission on Human Relations ............................................................................................................. 104 Controller’s Office ...................................................................................................................................... 112 Department of Finance .............................................................................................................................. 120 Department of Law .................................................................................................................................... 130 Ethics Board .............................................................................................................................................. 140 Office of Municipal Investigations .............................................................................................................. 146 Department of Personnel and Civil Service Commission .......................................................................... 154 Department of City Planning ...................................................................................................................... 162 Department of Permits, Licenses, and Inspections ................................................................................... 172 Department of Public Safety ...................................................................................................................... 182 Bureau of Administration ..................................................................................................................... 184 Bureau of Emergency Medical Services ............................................................................................. 196 Bureau of Police .................................................................................................................................. 206 Bureau of Fire ..................................................................................................................................... 218 Bureau of Animal Care and Control .................................................................................................... 226 Department of Public Works ...................................................................................................................... 234 Bureau of Administration ..................................................................................................................... 242 Bureau of Operations .......................................................................................................................... 248 Bureau of Environmental Services ...................................................................................................... 256 Bureau of Transportation and Engineering ......................................................................................... 262 Department of Parks and Recreation ........................................................................................................ 268 Department of Mobility and Infrastructure ................................................................................................. 278 Citizen Police Review Board ..................................................................................................................... 286 Trust Funds ...................................................................................................................................................... 294 City Planning – Community Development Trust Fund .............................................................................. 298 EEOC Trust Fund ...................................................................................................................................... 298 HUD Fair Housing Program Trust Fund .................................................................................................... 300 Three Taxing Bodies Trust Fund ............................................................................................................... 302 Pittsburgh Partnership Trust Fund ............................................................................................................. 304 Police Secondary Employment Trust Fund ............................................................................................... 306 Liquid Fuels Tax Trust Fund ...................................................................................................................... 308 Solid Waste Trust Fund ............................................................................................................................. 309 Public Works Trust Fund ........................................................................................................................... 310 ARAD – Public Works Trust Fund ............................................................................................................. 311 Wayfinders Signage Trust Fund ................................................................................................................ 312 Shade Tree Trust Fund ............................................................................................................................. 314 Frick Park Trust Fund ................................................................................................................................ 315 Schenley Park Rink Trust Fund ................................................................................................................. 316 Senior Citizens Program Trust
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