Budget Analyst
City of Olathe, KS 2 reviews - Olathe, KS

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Monitor and analyze governmental services including delivery strategies, costs, results, and comparative performance for the Resource Management Department. Provide coordination, expertise and knowledge to departments in preparation of multi-year strategic plans, annual budgets and quality improvement projects; monitor regulatory compliance with city agreements; and perform a wide variety of analytical and financial tasks.

Key Responsibilities:
  • Coordinate specific analysis of departmental service budgets and costs.
  • Assist in the preparation, publication and monitoring of the City's Strategic Plan and Annual Budget.
  • Monitor existing revenue sources and prepare supporting forecasts; prepare adjustments as warranted.
  • Assist in the preparation, publication and monitoring of the City Capital Improvements Program (CIP).
  • Analyze and prepare monthly statistical and fiscal reports; prepare special reports relating to the progress of performance improvement and budget activities.
  • Perform financial analysis to assess and monitor the impact of projects, legislation and other factors on the City's budget.
  • Perform cost of service studies; analyze rates, fees and taxes; propose ordinances detailing revenue fee adjustments.
  • Analyze revenues and expenditures; recommend amendments to the budget as warranted.
  • Consult with internal clients regarding budget, CIP, and related matters.
  • Perform related duties and responsibilities as required.

Experience & Education:

Experience : Three years of increasingly responsible and professional analytical experience in the areas of budget, finance, accounting, or capital improvement programming.

Education : Equivalent to a Bachelor's degree from an accredited college or university with major course work in business or public administration, finance, accounting or a related field. Masters of Public Administration required.

Supplemental Information:

Hours: M-F 8am-5pm

Must pass a pre-employment physical, drug screen and background investigation

About this company
2 reviews