Responsibilities include the analysis of changes in the demand for services and the preparation of long-range revenue and expenditure forecasts including the review of capital plan requirements.
Work is performed with considerable independent judgment.
Analysis of fiscal status in relation to the budget, rates and economic planning is continuous. Work is evaluated by the Management Services Administrator through periodic reports and recommendations. Considerable interaction with the Department Budget Supervisor occurs in order to coordinate economic strategies with budget and rate planning. Demonstrates continuous effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide quality seamless customer service. Research techniques, methods, and procedures.