Plans, develops and manages the development and administration of the Authority’s Annual Operating budget and Five-Year Business Plan, while providing strategic guidance that enables the agency to produce a fiscally prudent budget that supports the Strategic Plan and enables the Authority to optimize performance in a cost effective manner.
Provides Balanced Scorecard (BSC) Management with the development of the BSC Strategy Map, which links the organizational goals and objectives to the Key Performance Metric Indicators, as well as the associated fiscal resources necessary to accomplish each respective performance objective and organizational goal.
Provide budgetary and fiscal based managerial advisory services to executive management and senior management, including productivity and cost containment strategies, and the review and analysis of proposed organizational and staff revisions.
Responsible for the financial management and oversight of the Authority’s Annual Capital Budget and Ten-Year Capital Improvement Plan.
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