Budget Director
CurrentManage the day-to-day operations of the City's Finance/Budget DepartmentRepresent the Chief Administrative & Financial Officer before the City Council on financial matters as required. Accountable for verifying and analyzing financial reports that detail the City's income stream throughout the fiscal year. Meets frequently with the Mayor, CAFO, City Council and other officials to provide recommendations and assistance with municipal financial managementPerform financial analysis of legislative and executive proposals. Research and implement new management systems, procedures or projects to make the financial management and budget process more efficientCoordinate the development of the capital improvement program with the Capital Improvement Committee with an emphasis on strong financial managementConduct financial analysis, planning, and controlling. Provide technical assistance to budget staff and other units in evaluating the financial impact of proposed policy/project management initiatives Manage development and implementation of the City's revenues and expenditures. Oversee the monitoring of monthly revenue and expenditures to assure alignment with approved departmental budgets.Identify risks and opportunities to the budget and financial plans and assist in development of corrective/remediation actions to ensure expense and staffing targets are met. Assist in coordination of enacting appropriate corrective actions to address audit commentsPrepare analyses of revenue & expenditure performance and outlook. Develop, monitor, and evaluate revenue & expenditure forecasting. Prepare reports and conduct research as neededManage Budget Analysts through the forecasting process. Ensure monthly summary level management reports completed providing analysis of revenue and expenditures. Maintain forecast in reports in centralized database