Salary Range:$56,102.54 - $85,841.60
Works under the general supervision of the Budget Supervisor to coordinate and compile the Operating and Capital Improvement Program (CIP) Budgets of assigned divisions. Reviews and analyzes operating and capital budgets submitted by divisions. Recommends changes to division budget request in order to conform division budgets to prescribed guidelines and implement cost saving measures. Reviews and analyses division budget performance measures to support priority focused spending. Utilizes complex financial software to assist in preparation, verification, and analysis of division budgets and to create and/or revise documents, spreadsheets, presentations, graphs, and charts. Monitors division budgets against actual performance monthly and projects financial trends. Assists with the preparation of Operating and CIP books for internal and external reporting. Reviews resolutions and ordinances submitted by divisions for conformity within the City’s operating procedures and processes, and adjust budgets throughout the year as deemed necessary by ordinance or resolution.
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