Budget Cycle Coordination:

Coordinates the preparation, development, and monitoring of the City-wide operating and capital budgets . Establishes and presents standard procedures, instructions, system requirements, and timelines for departmental input, review, and budget modifications .

Fiscal Forecasting & Analysis:

Directs operating and capital budget administration, resource forecasting, and cost/benefit analyses . Manages unit payroll and departmental operating budgets, monitors budget-to-actual revenues and expenditures, and suggests strategic adjustments .

Business Intelligence & Data Governance:

Assumes full operational management of the Business Intelligence Office . Oversees dashboard creation, custom reporting, data governance policies, and technical system administration, specifically providing direct Workday support functionality .

Staff Leadership & Evaluation:

Manages, directs, monitors, and evaluates Budget Office and performance staff . Provides guidance on complex analytical tasks and prepares performance reviews .

Regulatory Compliance & Policy:

Reviews legislative bills, ordinances, and external policies to evaluate budgetary impacts . Audits diverse source documents for compliance with federal, state, and City regulations .

Media & Public Relations:

Acts as a primary media spokesperson and liaison for budget matters, fielding inquiries, giving interviews, speaking at press conferences, and presenting at community events and public forums .

Legislative Advisory:

Directs budget presentations for public meetings, collaborates directly with City Council members, and compiles statistical program performance reports to aid executive and legislative decision-making .

Fiscal Accountability:

Formulate and deliver regular budget-to-actual variance reports to legislative committee, members, and staff and other duties as assigned

Municipal Finance Standards:

Deep knowledge of Government Finance Officers Association (GFOA) recommended practices, policies, and reporting guidelines, as well as GAAP rules .

Public Administration Principles:

Comprehensive knowledge of municipal purchasing, contracting, cost accounting, personnel management, risk management, and labor law .

Business Intelligence & Systems:

Advanced skill in managing office automation platforms, spreadsheet modeling, financial databases, and modern data-reporting frameworks .

Interpersonal & Advocacy Skills:

Strong public-speaking capability with the ability to represent the City dynamically before council members, community stakeholders, and the media .

Resource Prioritization:

Proven capacity to manage multiple competing tasks, coordinate cross-departmental workloads, and meet strict statutory deadlines under minimal oversight .

Minimum Education & Experience Requirements:

Education:

Possession of a Bachelor's degree from an accredited college or university in Accounting, Business/Public Management, Finance, Economics, Quantitative Analysis, or a closely related field .

Professional Experience:

At least four (4) years of progressively responsible administrative and budgetary experience, which must include direct experience in a public sector or governmental environment .

Supervisory Experience:

A minimum of three (3) years in a formal supervisory capacity managing or coaching professional staff . (An equivalent combination of education and experience that supplies the required knowledge, skills, and abilities may be considered) .

Preferred Qualifications:

Possession of a Master's degree from an accredited college or university in Accounting, Business/Public Management, Finance, Economics, Quantitative Analysis, or a closely related field .

Employment Conditions & Working Environment Physical Demands:

This is a sedentary role requiring negligible physical force (up to 10 pounds occasionally) to move objects . The position demands high independent judgment, deductive reasoning, and adherence to tight deadlines .

Environment:

Work is performed in a fast-paced, dynamic office environment that requires sensitivity to shifting organizational priorities, policy changes, and community needs . 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Budget Manager (N18)