CITY OF PITTSBURGH William Peduto, Mayor Dan Gilman, Chief of Staff Kevin Pawlos, Director of the Office of Management and Budget Doug Anderson, Director of Finance & Treasurer CITY OF PITTSBURGH Office of Management and Budget Patrick Cornell, Assistant Director - Operating Chip Gaul, Budget Analyst Sheri Rolewski, Budget Analyst Kiersten Walmsley, Budget Analyst David Hutchinson, Assistant Director - Capital and Asset Management Brendan Coticchia, Senior Budget Analyst Peter McDevitt, Senior Budget Analyst Kim Osterman, Budget Administrator Laurie Loper, Budget Technician Special thanks to Danelle Jones and Smyth Welton for cover design Table of Contents Budget Guide..................................................................................................................................... 10 Five-Year Financial Forecast............................................................................................................. 24 Revenues........................................................................................................................................... 27 Revenue Summary...................................................................................................................... 28 Revenue Narrative....................................................................................................................... 33 Revenue Detail............................................................................................................................ 39 Expenditures...................................................................................................................................... 43 Expenditure Summary................................................................................................................. 44 Expenditures Detail...................................................................................................................... 50 Departmental Budget Detail City Council............................................................................................................................ 52 Office of the City Clerk........................................................................................................... 58 Office of the Mayor................................................................................................................. 65 Office of Equity....................................................................................................................... 72 Office of Management and Budget........................................................................................ 81 Office of Community Health and Safety................................................................................. 92 Department of Innovation and Performance.......................................................................... 100 Commission on Human Relations.......................................................................................... 110 Office of the City Controller.................................................................................................... 119 Department of Finance.......................................................................................................... 127 Department of Law................................................................................................................. 138 Ethics Hearing Board............................................................................................................. 147 Office of Municipal Investigations........................................................................................... 157 Department of Human Resources and Civil Service.............................................................. 165 Department of City Planning.................................................................................................. 175 Department of Permits, Licenses, and Inspections................................................................ 188 Department of Public Safety.................................................................................................. 198 Bureau of Administration.................................................................................................. 199 Bureau of Emergency Medical Services.......................................................................... 216 Bureau of Police............................................................................................................... 225 Bureau of Fire.................................................................................................................. 238 Bureau of Animal Care and Control................................................................................. 247 Department of Public Works.................................................................................................. 255 Bureau of Administration.................................................................................................. 263 Bureau of Operations....................................................................................................... 268 Bureau of Environmental Services................................................................................... 274 Bureau of Facilities........................................................................................................... 279 Department of Parks and Recreation..................................................................................... 285 Department of Mobility and Infrastructure.............................................................................. 296 Citizen Police Review Board.................................................................................................. 309 Trust Funds........................................................................................................................................ 317 Community Development Trust Fund.......................................................................................... 318 HUD Fair Housing Program Trust Fund....................................................................................... 320 EEOC Trust Fund......................................................................................................................... 322 Three Taxing Bodies Trust Fund.................................................................................................. 324 Pittsburgh Partnership Trust Fund............................................................................................... 326 Police Secondary Employment Trust Fund.................................................................................. 328 Stop the Violence Trust Fund....................................................................................................... 330 Special Events Trust Fund........................................................................................................... 332 Liquid Fuels Trust Fund............................................................................................................... 334 ARAD - Public Works Trust Fund................................................................................................. 336 Public Works Trust Fund.............................................................................................................. 335 Shade Tree Trust Fund................................................................................................................ 338 Wayfinders Signage Trust Fund................................................................................................... 340 Solid Waste Trust Fund................................................................................................................ 341 Schenley Park Rink Trust Fund................................................................................................... 342 ARAD - Parks and Recreation Trust Fund................................................................................... 343 Mellon Park Trust Fund................................................................................................................ 345 Senior Citizens Program Trust Fund............................................................................................ 347 Special Summer Food Service Trust Fund.................................................................................. 349 Frick Park Trust Fund................................................................................................................... 351 Grants................................................................................................................................................ 352 City of Pittsburgh Organization Chart................................................................................................ 363 Salary Tables..................................................................................................................................... 365 Debt Service...................................................................................................................................... 368 Pension Funding................................................................................................................................ 382 Budget Guide City of Pittsburgh Operating Budget Fiscal Year 2021 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