Budget Supervisor at City of Torrance Human Resources
Job Summary
Job Summary
Under general direction, plans, organizes, and oversees activities related to the City’s budget, such as the annual development process, financial performance and analysis activities, periodic reporting, and any policy-related impact assessments. This position directs the work of subordinates providing guidance on complex, technical financial matters and performs related work as required. This position will be responsible for, but is not limited to: Plan, coordinate and manage the development, implementation and administration of the citywide budget, including capital and operating budgets of the general fund, internal service funds, enterprise funds, fiduciary funds, and other governmental funds. Develop multi-year budget projection models to support long-term financial decision-making processes, including impacts of Strategic Plan initiatives, labor relations outcomes, and Capital Improvement Plan resources requirements. Administer systems utilized by the City to calculate detailed labor expenditure budgets; including funding allocation detail for all positions citywide. Analyzes proposed department budgets for accuracy, impact on City resources, and adherence to established fiscal policies of the City. Serve as the lead administrative liaison in assisting department budget staff in preparing department budget requests. Support Labor Relations efforts by calculating cost impacts of various negotiations strategies, including multi-year financial impacts. Supervise, review and support the work of staff engaged in the preparation, distribution and explanation of published and unpublished budget documents. Preparation includes responsibility for budget instructions, revenue monitoring, expenditure analyses and forecasts. Supervise and participate in the preparation of first quarter, mid-year, and end-of-fiscal year budget reviews and related budget revision recommendations for City Council approval. Implement procedures and reporting distribution cycle tha
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