Staff

Director of Budget and Strategic Planning

The Director of Budget and Strategic Planning is the head of the Department of Budget and Strategic Planning. The Director is responsible for coordinating the development of the annual operating and capital budget and Capital Improvements Plan (CIP), establishing sound budget practices and procedures, recommending responsible fiscal guidelines to the City Manager and City Council, and facilitating major strategic function in the areas of financial planning, budgeting, capital facilities planning, and the growth and development of the organization. The Director supervises the Department’s staff and reports directly to the City Manager.

Budget and Strategic Planning Manager

The Budget and Strategic Planning Manager performs complex technical research, analysis, and management activities to assist the Director of Budget and Strategic Planning in the administration and supervision of the Department of Budget and Strategic Planning. The Budget and Strategic Planning Manager assists in the development and implementation of the operating and capital budget, facilitates strategic planning initiatives to promote the efficiency and effectiveness of City operations, provides technical assistance to City departments, and leads research efforts involving policy recommendations to the City Manager and City Council.

Budget Analyst

The Budget Analyst assists in the development and implementation of the operating and capital budget, performs complex technical research and analysis to provide city officials with pertinent information regarding various city programs and departments, collects and analyzes data, prepares reports, charts, graphs and other informational materials, monitors citywide and departmental budgets, monthly revenues and assists the Director of Budget and Strategic Planning in preparing quarterly revenue and expenditure reports for the City Manager and City Council.

Budget Associate

The Budget Associate assists in the development and implementation of the City’s operating and capital budget, collects and analyzes data and performs data entry, provides research support, reviews and organizes department budget submissions and CIP requests, coordinates public meetings and maintains the department filing system.