2023 Manager's Recommended Budget

Keith McGill

Municipal Manager

Explore Our Budget

Mt. Lebanon Municipality's Digital Budget Book provides our community with an easy to use version of our annual publication. Use this site to browse all the departments and projects that support our Municipality. An outline of the budget process can be found here.
Full version of the recommended budget can be found here.
The 2023 Final Approved Budget will be available here after adoption in December 2022.
Got a question or comment, email us at: lebobudget@mtlebanon.org

Public Hearings

The public is welcome to provide public comment on the budget at the two public hearings below.

Tuesday, November 8, 2022

Public Hearing on Manager's Recommended Budget

Attendee Zoom Link

Tuesday, December 13, 2022

Public Hearing on Commission revisions to the Manager's Recommended Budget

Attendee Zoom Link (available soon)

Time: 8 p.m.
Location: Municipal Building, Commission Chambers, 710 Washington Road, Pittsburgh, PA 15228

Budget Review Sessions

Budget review sessions are held publicly and streamed live through Zoom.us. The public is not permitted to interact. Sessions are available on demand on mtlebanon.org the following business day. Please see agendas here and details below.

Monday, November 7, 2022

Attendee Zoom Link

Saturday (10 am - 1 pm), November 12, 2022

Attendee Zoom Link

Thursday, December 1, 2022

Attendee Zoom Link

Monday, December 5, 2022

Attendee Zoom Link

All weekday times: 6:00 p.m. - 9:00 p.m.
Location: Municipal Building, Room C, 710 Washington Road, Pittsburgh, PA 15228

Please check www.mtlebanon.org/commission for agendas and updates.

Table of Contents

Click on any of the links below to read more about our budget. For a deeper dive into the budget numbers, click on the openlebo designation.

General Information

Commission and administration (website pdf)

Zero based budget presentation (pdf)

Budget Message

The municipal manager, Keith McGill, is responsible for submitting a balanced budget to the Commission by November 1st of every year. The budget presented is the manager's recommendation.

2023 Budget Message

Summary Information

Budget Recap (openlebo pdf)

Budget Comparison (openlebo pdf)

Budget Comparison by Object (openlebo pdf)

General Fund Comparison (openlebo pdf)

Service Level Rankings (pdf)

Service Levels

General Government (pdf)

Community Development (pdf)

Public Works (pdf)

Human Services (pdf)

Recreation (pdf)

Public Safety (pdf)

Budget by Department (openlebo)

Capital Budget

Capital Improvements (pdf)

Supplemental Information

Debt Service (openlebo pdf)

Special Revenue Funds (pdf)

Parking Fund (openlebo pdf)

Line Item Budget (pdf)

Tax Cost of Services (pdf)

Millage History (pdf)

Operating Budget by the Numbers

$36.0 million Total 2023 Recommended General Fund Operating Budget

157 Full-time employees recommended