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Agency Budget Operations:
- Provide strategic oversight of agencywide budget operations
- Participate in the formulation, recommendation, and implementation of policies and procedures pertaining to the budget, personnel actions, and reporting
Budget Management:
- Direct and manage PS and OTPS budgets across City, State, Federal, Capital, and grant funding sources
- Oversee budget planning, monitoring, and variance analysis to ensure alignment with financial goals and compliance requirements
Team Leadership:
- Lead and supervise a team of 12 staff, including hiring, training, performance evaluations, and workload management
- Conduct audits, quality assurance reviews, and workflow assessments; implement process improvements and standard operating procedures
Department Of Buildings
The Department of Buildings is responsible for planning and monitoring the agency budget, processing payments for vendors and employee reimbursements, and monitoring financial performance by forecasting and reporting. They employ 12 staff and value aligning with financial goals and compliance requirements.