The Budget Manager, reporting to the Finance Manager, is an engaged, proactive role. You will work closely with Public Works’ leadership and key partners which includes the Mayor’s Office, the Board of Supervisors, partner government agencies, and external stakeholders on the Public Works’ budget. You will serve as the front-line manager leading the department’s annual operating and capital budget planning, development, implementation, and monitoring. This management includes an annual operating budget of $455 million and an active capital portfolio that exceeds $3 billion. Excelling in this role requires a deep understanding of government operations, governmental budgeting, indirect cost plan principals, and restrictive funding sources.Important and Essential Duties: As a Budget Manager, your duties may include but are not limited to the following:Serve as the lead manager for the operating budget and capital budget planning, development, implementation, and monitoring processes.Planning, organizing, and supervising analysts in the implementation of the annual budget development process including the preparation and submission of all narratives, schedules, reports, and reconciliations.Ensuring adherence to fiscal policies, City rules and regulations, and State and Federal funding budgeting and requirements.Manage the development of complex revenue modeling and analysis to provide revenue forecasting, trend analysis, and predictive analysis to include recommendations for Senior Management.Develop and negotiate budget proposals within Public Works, the Mayor's Office, the Board of Supervisors, and other agencies.Implement and monitor budget proposals, facilitate corrections or adjustments, and ensure that budget changes are accurate and in full compliance with rules and regulations.Lead budget and analytical support for the Department's Capital and Operations Divisions to engage Directors, Bureau managers, and project managers in understanding budget variances and developing corrective measures.Advise Division and Bureau managers in the areas of budget development, monitoring, reporting, and interpreting budget documents.Perform difficult financial analysis, including revenue and expense projections, and determining the cost of various initiatives and proposals.Overseeing the development and reporting on complex operating budget and capital project expenditures, including requests from City client departments, Capital Planning, the Mayor’s Office, and other stakeholders.