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HomeMy WebLinkAbout15A2040 BUDGET ADMINISTRATOR 19880609DEPARTMENT OF PERSONNEL SERVICES 'O COUNTY OF KAUAI BUDGET ADMINISTRATOR 15A2040 Duties Summary: Plans and administers the budget development, formulation, management, analysis and evaluation programs for the County of Kauai; serves as principal advisor to the Mayor, Finance Director and other high -level County officials on budgetary matters; and performs other related duties as required. Distinguishing Characteristics: This class is distinguished by its responsibility of directing the development, management and analysis of the County budget and for serving as the principal advisor to the Mayor, Finance Director and other high -level County officials on budgetary matters. Examples of Duties: Coordinates activities between the Executive and Legislative branches to insure compatibility of budget design and procedures; directs the preparation of budgetary and fiscal instructions and guidelines; designs program implementation strategies; prepares testimony and assists in the presentation of testimony as required; establishes procedures for the budget process; plans, directs and coordinates the formulation, preparation, execution, review and analysis of the County budget; reviews and evaluates the departmental programs requiring the establishment, expansion, reduction, elimination or current maintenance of services; reviews and evaluates specific departmental appropriations including supplemental budget requests, funds transfer, etc.; identifies and reviews proposed legislation for impact on County programs; explains policies and procedures involved in budget formulation and execution; participates in budget presentation to County Council; meets and confers with administration officials, department heads and council members to discuss programs and budgetary matters; acts as departmental liaison and coordinator with respect to the budgetary and cost aspects of collective bargaining. Minimum Qualification Requirements for the Class: Training and Experience: A combination of education and experience substantially equivalent to graduation from an accredited college or university with major work in accounting, finance, business administration or a related field and five (5) years of work experience in professional accounting, budgeting or related fields, one (1) of which shall have been in a supervisory capacity. BUDGET ADMINISTRATOR -2- 15A2040 Knowledge of: governmental organization and functions; principles of budget formulation; management and analysis; laws and ordinances related to budgetary activities; revenue and budgetary structure; principles and practices of supervision. Ability to: direct the work of others; analyze and render decisions from available data; prepare clear, concise and comprehensive instructions and reports; conduct management studies and analyses; deal effectively with governmental officials, employees, legislators and the public. Health and Physical Condition Requirements: Persons seeking appointment to positions in this class must meet the health and physical condition standards deemed necessary and proper for performance of the duties. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * This is the first specification approved for the new class, BUDGET ADMINISTRATOR. APPROVE Director of Personnel Services