Analyzes proposed department budgets for accuracy, impact on City resources, and adherence to established fiscal policy. Participates in budget team conferences and makes recommendations regarding budget requests. Assists in coordinating the preparation of the proposed budget document for presentation to the City Council. Conducts studies and prepares reports and presentations on financial matters, management methods, administrative, and operating systems and procedures. Acts as administrative liaison in assisting department budget staff in preparing department budget requests. Analyzes and provides fiscal control of budgetary expenditures. Performs research activities concerning organizational structure, staffing, operations, procedures, and policies. Serves as the primary contact for bond disclosures, debt management, and the City's 457 deferred compensation plan. May assist with key human resource functions regarding labor relations costing, retirement plans, and employee compensation calculations. May attend City Council or committee meetings. Supervises assigned personnel. Performs other functions as assigned.