- Coordinates the annual budget process, including
capital improvement projects
- Prepares the state budget forms for certification by
the State of Kansas
- Prepares the annual budget document
- Monitors economic trends that may influence budget
decisions
- Monitors revenue and expenditure variances during
the budget year
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- Monitors and tracks general City sales tax,
special tax funding, and Park sales tax
- Provides budget information to user
departments and the City Council
- Monitors use of contingency funds
- Responsible for leading the City Manager's
results program
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