Sr Budget Analyst
CurrentDeveloped biennial budget submission for annual budget cycle including salary projections (sworn and civilian), operating and capital expenses, as well as reimbursements and revenue.Projected current years expenses and revenues on a monthly basis for reporting to central budget office, accounting for all regular, one-time, and seasonal expenses.Collected, organized, and analyzed data from various intra-city and intra-departmental sources to aid in regular and ad hoc review of department operations, including overtime, call volume, vacancy rates, etc.