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Title:
Budget Director
FLSA Status: Exempt
BRIEF DESCRIPTION:
The purpose of this position is to
direct the operations of the Budget Department. This is
accomplished by managing staff, directing and monitoring the
preparation and administration of the annual budget,
overseeing development agreements, and coordinating grant
administration. This is accomplished by preparing and
administering the annual and capital budgets, managing long
range planning and forecasting efforts, recommending funds
approvals, and overseeing the formal budget adoption
process. Other duties include administering fee setting
functions and managing special projects as assigned.
ESSENTIAL FUNCTIONS:
Note:
This information is intended to be descriptive of the key
responsibilities of the position. The list of essential
functions below does not identify all duties performed by
any single incumbent in this position. Additionally, please
be aware of the legend below when referring to the physical
demands of each essential function.
|
(S) |
|
(L) |
|
(M) |
|
(H) |
|
(V) |
|
|
Exerting up to 10 lbs.
occasionally or negligible weights frequently; sitting
most of the time. |
Exerting up to 20 lbs.
occasionally; 10 lbs. frequently; or negligible amounts
constantly; OR requires walking or standing to a
significant degree. |
Exerting 20-50 lbs.
occasionally; 10-25 lbs. frequently; or up to 10 lbs.
constantly. |
Exerting 50-100 lbs.
occasionally; 10-25 lbs. frequently; or up to 10-20 lbs.
constantly. |
Exerting over 100 lbs.
occasionally; 50-100 lbs. frequently; or up to 20-50
lbs. constantly. |
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#
|
Code |
Essential Functions |
|
1 |
S |
Directs budget operations by
assessing department requirements and expectations,
preparing work plans, allocating responsibilities,
ensuring accuracy and effectiveness of systems, creating
check processing procedures and ensuring directives are
followed. |
|
2 |
S |
Manages staff by planning and
prioritizing tasks, ensuring policy and procedure
compliance, recommending changes and adjustments, and
monitoring staff performance and development. |
|
3 |
S |
Directs the annual budget process
by reviewing expenses, developing operations costs for
approval, providing a basis for managerial oversight and
financial control, complying with all posting and notice
requirements, and serving as a resource to stakeholders. |
|
4 |
S |
Coordinates the grant process by
ensuring compliance with all grants, maximizing
resources, implementing grant funded initiatives, and
managing all internal processes. |
|
5 |
S |
Assesses economic conditions and
forecasts future revenue streams and compares to planned
expenditures within various forecasting models. |
|
6 |
S |
Oversees the management of
developer and city obligations, reviews financial
aspects within developer negotiations and oversees
calculations and management of impact fee program. |
JOB
REQUIREMENTS:
-Description of
Minimum Job Requirements-
|
|
Formal Education |
Work requires broad knowledge in a
general professional or technical field. Knowledge is
normally acquired through four years of college
resulting in a Bachelor's degree or equivalent. |
|
Experience |
Over nine years experience. |
|
Supervision |
Work requires managing and
monitoring work performance of a department including
evaluating program/work objectives and effectiveness,
establishing broad organizational goals and realigning
work and staffing assignments for the department. |
|
Human Collaboration Skills |
Final decisions regarding policy
development and implementation are made and/or
recommended. Interaction with others outside the
organization requires exercising participative
management skills that support team efforts and quality
processes. |
|
Freedom to Act |
The employee normally performs the
duty assignments within broad parameters defined by
general organizational requirements and accepted
practices. End results determine effectiveness of job
performance. |
|
Technical Skills |
Advanced: Work requires advanced
skills and knowledge in approaches and systems, which
affect the design and implementation of major programs
and/or processes organization-wide. Independent judgment
and decision-making abilities are necessary to apply
technical skills effectively. |
|
Budget Responsibility |
Position has City-wide fiscal
responsibility. Assures that appropriate linkages exist
between city-wide budget, funding limitations and
service levels, to meet specific departmental and
organizational goals. Monitors progress toward fiscal
objectives and adjusts plans as necessary to reach
them. Prepares city financial statements, and budget
reports. |
|
Reading |
Advanced - Ability to read
literature, books, reviews, scientific or technical
journals, abstracts, financial reports, and/or legal
documents. Ordinarily, such education is obtained in at
the college level or above. However, it may be obtained
from experience and self-study. |
|
Math |
Advanced - Ability to apply
fundamental concepts of theories, work with advanced
mathematical operations methods, and functions of real
and complex variables. Ordinarily, such education is
obtained in at the college level or above. However, it
may be obtained from experience and self-study. |
|
Writing |
Advanced - Ability to write
editorials, journals, speeches, manuals, or critiques.
Ordinarily, such education is obtained in at the college
level or above. However, it may be obtained from
experience and self-study. |
|
Certification &
Other Requirements |
Valid driver's license |
OVERALL PHYSICAL STRENGTH DEMANDS:
|
-Physical strength for this position is indicated below
with “X”- |
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Sedentary |
X |
Light |
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Medium |
|
Heavy |
|
Very Heavy |
|
|
Exerting up to 10 lbs.
occasionally or negligible weights frequently; sitting
most of the time. |
Exerting up to 20 lbs.
occasionally, 10 lbs. frequently, or negligible amounts
constantly OR requires walking or standing to a
significant degree. |
Exerting 20-50 lbs.
occasionally, 10-25 lbs. frequently, or up to 10 lbs.
constantly. |
Exerting 50-100 lbs.
occasionally, 10-25 lbs. frequently, or up to 10-20 lbs.
constantly. |
Exerting over 100 lbs.
occasionally, 50-100 lbs. frequently, or up to 20-50
lbs. constantly. |
PHYSICAL DEMANDS:
|
C
Continuously
2/3 or more of the time. |
F
Frequently
From 1/3 to 2/3 of the
time. |
O
Occasionally
Up to 1/3 of the time. |
R
Rarely
Less than 1 hour per
week. |
N
Never
Never occurs. |
Note: This is intended as a
description of the way the job is currently performed. It
does not address the potential for accommodation.
|
-Physical Demand- |
-Frequency- |
-Brief Description-
|
|
Standing |
F |
Making presentations, observing work site, observing
work duties, communicating with co-workers |
|
Sitting |
F |
Desk work, meetings, driving |
|
Walking |
O |
To
other departments/offices, around work site |
|
Lifting |
R |
Supplies, files |
|
Carrying |
R |
Supplies, files |
|
Pushing/Pulling |
R |
File drawers, tables and chairs |
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Reaching |
O |
For
supplies, for files |
|
Handling |
C |
Paperwork |
|
Fine Dexterity |
F |
Computer keyboard, telephone keypad, calculator |
|
Kneeling |
R |
Filing in lower drawers, retrieving items from lower
shelves/ground |
|
Crouching |
R |
Filing in lower drawers, retrieving items from lower
shelves/ground |
|
Crawling |
R |
Under equipment |
|
Bending |
R |
Filing in lower drawers, retrieving items from lower
shelves/ground |
|
Twisting |
F |
From computer to telephone |
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Climbing |
R |
Stairs, step stools |
|
Balancing |
R |
On
step stools |
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Vision |
C |
Reading, computer screen, driving |
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Hearing |
C |
Communicating via telephone/radio, to co-workers/public |
|
Talking |
C |
Communicating via telephone/radio, to co-workers/public |
|
Foot Controls |
O |
Driving |
|
Other
(specified if applicable) |
|
|
MACHINES, TOOLS, EQUIPMENT, SOFTWARE, AND HARDWARE:
Computers, printers and related software, vehicle
ENVIRONMENTAL FACTORS:
C
Continuously |
F
Frequently |
O
Occasionally |
R
Rarely |
N
Never |
|
D
Daily |
W
Several Times Per Week |
M
Several Times Per Month |
S
Seasonally |
N
Never |
|
-Health and Safety Factors- |
| Mechanical Hazards |
N |
| Chemical Hazards |
N |
| Electrical Hazards |
N |
| Fire Hazards |
N |
| Explosives |
N |
| Communicable Diseases |
N |
| Physical Danger or
Abuse |
N |
| Other (see 1 below) |
N |
|
|
-Environmental Factors- |
| Respiratory Hazards |
N |
| Extreme Temperatures |
N |
| Noise and Vibration |
N |
| Wetness/Humidity |
N |
| Physical Hazards |
N |
|
(1) N/A
PROTECTIVE EQUIPMENT REQUIRED:
None
NON-PHYSICAL DEMANDS:
|
F
Frequently
From 1/3 to 2/3 of the
time |
O
Occasionally
Up to 1/3 of the time |
R
Rarely
Less than 1 hour per week |
N
Never
Never occurs |
-Description of Non-Physical Demands-
|
-Frequency- |
|
Time Pressure |
F |
|
Emergency Situation |
R |
|
Frequent Change of Tasks |
F |
|
Irregular Work Schedule/Overtime |
O |
|
Performing Multiple Tasks Simultaneously |
F |
|
Working Closely with Others as Part of a Team |
F |
|
Tedious or Exacting Work |
F |
|
Noisy/Distracting Environment |
R |
|
Other (see 2 below) |
N |
(2) N/A
PRIMARY WORK LOCATION:
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Office Environment |
X |
Vehicle |
|
|
Warehouse |
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Outdoors |
|
|
Shop |
|
Other (see 3 below) |
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Recreation/Neighborhood Center |
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(3)N/A
SIGNATURE
SIGNATURE – REVIEW AND
COMMENTS:
I have reviewed this description and understand the
requirements and responsibilities of the position.
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___________________________
Signature of Employee
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___________________________
Date |
___________________________
Job Title of Supervisor |
___________________________
Signature of Supervisor
|
___________________________
Date |
___________________________
Job Title of Department Head |
___________________________
Signature of Department Head
|
___________________________
Date |
Comments:
____________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
The above statements are intended to describe the
general nature and level of work being performed by individuals assigned to this
position. They are not intended to be an exhaustive list of all
responsibilities, duties, and skills required. This description is subject to
modification as the needs and requirements of the position change.
City of Peoria Arizona an Equal Opportunity Employer
DURING THE SELECTION PROCESS, ANY
APPLICANT REQUIRING ACCOMMODATION FOR A DISABILITY SHOULD ADVISE THE HUMAN RESOURCES
DEPARTMENT.
Employment Hotline (Voice Only):
623-773-7105
Human Resources (Voice/TDD): 623-773-7100
EOE M/F/D/V
AN EQUAL OPPORTUNITY EMPLOYER
OPORTUNIDAD DE EMPLEO CON DERECHOS IGUALES
8401 West
Monroe St, Suite 110 - Peoria Arizona 85345 - (623) 773-7100
- Fax (623) 773-7149 |
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