Director of Budget
Core
Overseeing the daily Facilities Management non-personnel budget of approximately $21M+ for 56 public buildings, including expense forecasting, audit coordination, and payment processing.
Role type
Senior IC budget director (public sector facilities)
Builds
Annual budget plans, management reports, and fund encumbrance tracking for municipal operations
Domain
Public sector municipal finance and facilities management
Required skills
budget administration, expense forecasting, audit coordination, fund encumbrance, payment processing, policy development, stakeholder liaison
Preferred skills
none stated
Technologies
Archibus
Responsibilities
Monitor Facilities OTPS budget spending across multiple fund codes; forecast yearly spending and submit new needs for budget plans; provide leadership to the budget team on fiscal management; serve as liaison between Facilities Management and other agency support services; ensure accurate and timely payment processing; review work orders in Archibus for approval and funding.
Seniority
Senior, hands-on IC
