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City of Pittsburgh Budget 2018

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City of Pittsburgh Budget 2018 Mayor’s Letter CITY OF PITTSBURGH William Peduto, Mayor Kevin Acklin, Chief of Staff Sam Ashbaugh, Chief Financial Officer Jennifer Presutti, Director of Office of Management and Budget Paul Leger, Director of Finance CITY OF PITTSBURGH Office of Management and Budget Rea Price, Assistant Director David Hutchinson, Senior Capital Budget Manager Kevin Pawlos, Operating Budget Manager Tierra Brown, Senior Budget Analyst Patrick Cornell, Budget Analyst Brendan Coticchia, Budget Analyst Lloyd Hedlund, Budget Analyst Sheri Rolewski, Budget Analyst Ed Barca, Revenue Manager 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.............................................................................................................................................. 17 Five-Year Financial Forecast ............................................................................................................................ 31 Revenues.......................................................................................................................................................... 39 Revenue Summary .................................................................................................................................... 41 Revenue Narrative ..................................................................................................................................... 43 Revenue Detail........................................................................................................................................... 49 Expenditures..................................................................................................................................................... 53 Expenditure Summary................................................................................................................................ 55 Departmental Budget Detail City Council.......................................................................................................................................... 57 City Clerk’s Office ................................................................................................................................ 65 Office of the Mayor .............................................................................................................................. 73 Bureau of Neighborhood Empowerment ............................................................................................. 81 Office of Management and Budget ...................................................................................................... 89 Department of Innovation and Performance........................................................................................ 101 Commission on Human Relations ....................................................................................................... 111 Controller’s Office ................................................................................................................................ 121 Department of Finance ........................................................................................................................ 129 Department of Law .............................................................................................................................. 141 Ethics Board ........................................................................................................................................ 151 Office of Municipal Investigations ........................................................................................................ 159 Department of Personnel and Civil Service Commission .................................................................... 169 Department of City Planning................................................................................................................ 179 Department of Permits, Licenses, and Inspections ............................................................................. 193 Department of Public Safety ................................................................................................................ 203 Bureau of Administration ............................................................................................................... 205 Bureau of Emergency Medical Services ....................................................................................... 221 Bureau of Police............................................................................................................................ 231 Bureau of Fire................................................................................................................................ 245 Bureau of Animal Care and Control .............................................................................................. 255 Department of Public Works ................................................................................................................ 265 Bureau of Administration ............................................................................................................... 273 Bureau of Operations .................................................................................................................... 279 Bureau of Environmental Services................................................................................................ 287 Bureau of Transportation and Engineering ................................................................................... 293 Bureau of Facilities........................................................................................................................ 299 Department of Parks and Recreation .................................................................................................. 305 Department of Mobility and Infrastructure............................................................................................ 315 Citizen Police Review Board................................................................................................................ 325 Trust Funds....................................................................................................................................................... 333 HUD Fair Housing Program Trust Fund ..................................................................................................... 335 EEOC Trust Fund....................................................................................................................................... 337 Three Taxing Bodies Trust Fund ................................................................................................................ 339 Pittsburgh Partnership Trust Fund ............................................................................................................. 341 City Planning - Community Development Trust Fund ................................................................................ 343 Police Secondary Employment Trust Fund ................................................................................................ 345 Liquid Fuels Trust Fund.............................................................................................................................. 347 ARAD - Public Works Trust Fund............................................................................................................... 348 Public Works Trust Fund ............................................................................................................................ 350 Shade Tree Trust Fund .............................................................................................................................. 351 Wayfinders Signage Trust Fund ................................................................................................................. 352 Solid Waste Trust Fund .............................................................................................................................. 353 ARAD - Parks and Recreation Trust Fund ................................................................................................. 354 Mellon Park Trust Fund .............................................................................................................................. 356 Schenley Park Rink Trust Fund.................................................................................................................. 358 Senior Citizens Program Trust Fund .......................................................................................................... 359 Special Summer Food Service Trust Fund ................................................................................................ 361 Frick Park Trust Fund................................................................................................................................. 363 Grants............................................................................................................................................................... 365 City of Pittsburgh Organization Chart ..............................................................................................................
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